| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 2,993,587,430.81 | 1,987,494,012.06 | 947,844,349.45 | 3,698,698,929.53 | 2,752,629,321.20 | 1,705,004,794.39 | 849,988,097.42 | 3,533,800,546.53 | 2,576,495,190.51 | 1,808,894,823.11 | 790,212,377.27 |
| 营业利润(元) | 420,387,548.13 | 281,641,756.08 | 103,662,137.04 | 429,714,481.84 | 342,521,544.80 | 225,521,854.19 | 118,242,136.65 | 487,824,158.06 | 369,349,646.12 | 283,137,831.86 | 118,199,577.46 |
| 利润总额(元) | 417,818,706.37 | 277,501,949.94 | 100,853,879.00 | 414,523,282.21 | 331,216,234.26 | 220,062,800.34 | 114,534,210.93 | 483,486,310.49 | 367,451,317.20 | 281,343,705.27 | 117,156,821.80 |
| 净利润(元) | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 | 423,679,798.16 | 322,571,626.20 | 244,742,992.80 | 99,696,464.50 |
| 归属于母公司股东的净利润(元) | 363,871,841.94 | 241,003,626.78 | 85,512,448.06 | 370,808,626.75 | 288,848,171.75 | 193,512,346.31 | 101,952,932.44 | 416,969,678.03 | 318,002,743.20 | 242,697,610.14 | 99,560,159.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.47 | 25.65 | 23.70 | 24.58 | 25.23 | 26.64 | 27.62 | 27.07 | 27.26 | 28.30 | 30.49 |
| 销售净利率(%) | 12.16 | 12.18 | 9.06 | 10.07 | 10.55 | 11.34 | 11.69 | 11.99 | 12.52 | 13.53 | 12.62 |
| 净资产收益率(%) | 12.61 | 8.68 | 3.11 | 13.93 | 11.24 | 7.85 | 4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.71 | 6.72 | 2.57 | 10.87 | 8.70 | 5.60 | 3.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.88 | 6.19 | 2.22 | 10.11 | 7.92 | 5.28 | 2.85 | 12.57 | 9.74 | 7.28 | 3.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.08 | 2.08 | 1.10 | 4.43 | 3.04 | 1.79 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 5.27 | 3.79 | 1.88 | 9.36 | 5.62 | 3.49 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.46 | 0.22 | 0.90 | 0.67 | 0.41 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.53 | 32.53 | 33.19 | 32.51 | 34.87 | 37.55 | 34.33 | 35.79 | 37.24 | 42.19 | 38.37 |
| 股东权益比率(%) | 62.45 | 66.35 | 65.70 | 66.03 | 64.05 | 61.44 | 64.75 | 63.24 | 61.83 | 56.98 | 61.38 |
| 已获利息倍数(倍) | 17.31 | 20.80 | 14.20 | 13.61 | 14.85 | 18.17 | 12.99 | 20.48 | 25.55 | 24.08 | 15.23 |
| 流动比率 | 3.45 | 2.65 | 2.69 | 2.79 | 2.85 | 2.29 | 1.86 | 1.82 | 2.34 | 1.91 | 2.10 |
| 速动比率 | 2.04 | 1.56 | 1.58 | 1.57 | 1.64 | 1.25 | 1.04 | 1.13 | 1.30 | 1.08 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.75 | 16.57 | 11.51 | 4.67 | 6.84 | -5.74 | 7.56 | 18.06 | 10.69 | 18.38 | 18.36 |
| 营业利润增长率(%) | 22.73 | 24.88 | -12.33 | -11.91 | -7.26 | -20.35 | 0.04 | 39.72 | 38.03 | 67.51 | 183.03 |
| 税后利润增长率(%) | 25.97 | 24.54 | -16.13 | -11.07 | -9.17 | -20.27 | 2.40 | 34.22 | 28.50 | 57.78 | 173.25 |
| 净资产增长率(%) | 12.04 | 12.41 | 9.67 | 11.43 | 12.59 | 12.71 | 15.89 | 16.56 | 15.64 | 16.45 | 17.96 |
| 总资产增长率(%) | 14.90 | 4.10 | 8.08 | 6.73 | 8.69 | 4.53 | 9.88 | 12.70 | 15.43 | 23.93 | 8.56 |