| 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) | 2,586,952,266.40 | 1,686,686,473.83 | 797,649,199.02 | 1,705,343,656.08 | 1,136,407,878.64 | 736,456,071.24 | 334,054,241.04 | 2,046,032,548.74 | - | 924,729,100.00 | - |
| 营业利润(元) | 408,456,845.55 | 240,857,283.45 | 90,656,851.83 | 188,002,527.92 | 156,015,735.53 | 141,637,026.67 | 79,308,619.28 | 706,584,473.39 | - | 313,244,300.00 | - |
| 利润总额(元) | 411,177,087.65 | 242,756,789.99 | 91,438,210.32 | 182,925,263.49 | 151,021,529.28 | 136,437,419.60 | 79,158,619.28 | 705,085,486.04 | - | 311,707,800.00 | - |
| 净利润(元) | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 | 185,043,392.88 | 151,407,708.31 | 133,684,349.21 | 76,754,898.21 | 671,417,018.13 | - | 292,316,700.00 | - |
| 归属于母公司股东的净利润(元) | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 | 185,043,392.88 | 151,407,708.31 | 133,684,349.21 | 76,754,898.21 | 671,417,018.13 | - | 292,316,700.00 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.03 | 15.39 | 13.23 | 14.61 | 16.82 | 22.33 | 24.47 | 39.76 | 40.40 | 39.73 | 42.17 |
| 销售净利率(%) | 15.87 | 14.36 | 11.28 | 10.85 | 13.32 | 18.15 | 22.98 | 32.82 | 33.22 | 31.61 | 33.96 |
| 净资产收益率(%) | 10.82 | 6.53 | 2.48 | 6.51 | - | 5.13 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.88 | 5.40 | 2.13 | 5.05 | - | 4.35 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.79 | 5.89 | 2.25 | 5.97 | 5.11 | 4.49 | 2.58 | 36.72 | - | 18.32 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 54.18 | 76.78 | 18.55 | 21.53 | - | 15.50 | - | - | - | - | - |
| 应收账款周转率(次) | 24.55 | 13.02 | 6.67 | 19.57 | - | 10.00 | - | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.37 | 0.19 | 0.48 | - | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.05 | 24.98 | 17.90 | 19.77 | 9.49 | 10.90 | 12.03 | 21.18 | - | 29.42 | - |
| 股东权益比率(%) | 71.95 | 75.02 | 82.10 | 80.23 | 90.51 | 89.10 | 87.97 | 78.82 | - | 70.58 | - |
| 已获利息倍数(倍) | 36.62 | 67.93 | -424.74 | -61.30 | 83.81 | 107.84 | 37.13 | 19.47 | - | 13.79 | - |
| 流动比率 | 1.82 | 2.45 | 3.02 | 3.04 | 8.47 | 9.46 | 8.58 | 3.10 | - | 1.94 | - |
| 速动比率 | 1.65 | 2.37 | 2.83 | 2.80 | 8.17 | 9.31 | 8.44 | 2.97 | - | 1.68 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 127.64 | 129.03 | 138.78 | -16.65 | -26.36 | -20.36 | -12.28 | 28.02 | - | - | - |
| 营业利润增长率(%) | 161.80 | 70.05 | 14.31 | -73.39 | -71.35 | -54.78 | -43.93 | 22.08 | - | - | - |
| 税后利润增长率(%) | 171.12 | 81.21 | 17.17 | -72.44 | -70.47 | -54.27 | -40.66 | 29.76 | - | - | - |
| 净资产增长率(%) | 9.49 | 6.77 | 4.87 | 77.68 | - | 120.41 | - | 54.33 | - | - | - |
| 总资产增长率(%) | 37.73 | 26.81 | 12.36 | 73.86 | - | 74.61 | - | 21.21 | - | - | - |