| 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) | 3,184,792,031.43 | 1,787,982,608.58 | 697,687,177.34 | 4,655,640,798.77 | 3,530,118,307.01 | 2,396,618,151.60 | 1,072,622,446.55 | 4,865,018,545.48 | 3,325,984,367.39 | 2,040,285,678.25 | 981,147,025.75 |
| 营业利润(元) | 594,915,380.52 | 494,060,156.44 | 96,418,018.17 | 491,334,488.13 | 399,341,104.26 | 330,609,442.94 | 156,324,138.87 | 350,556,305.63 | 198,041,545.37 | 120,324,257.35 | 73,879,764.61 |
| 利润总额(元) | 593,013,724.20 | 492,092,434.03 | 95,313,787.48 | 488,778,242.38 | 396,675,566.36 | 328,081,123.46 | 155,543,695.28 | 337,356,576.94 | 195,448,064.25 | 118,529,155.94 | 72,855,660.15 |
| 净利润(元) | 501,890,464.38 | 421,403,713.42 | 85,664,813.22 | 478,596,002.10 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 | 344,182,307.59 | 170,382,763.13 | 102,272,336.16 | 59,356,416.93 |
| 归属于母公司股东的净利润(元) | 506,520,686.07 | 421,519,604.05 | 86,803,384.79 | 481,507,348.76 | 352,887,775.97 | 291,284,527.04 | 131,476,065.76 | 344,327,059.00 | 170,310,038.84 | 102,358,070.10 | 59,536,217.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.22 | 19.14 | 21.77 | 18.66 | 19.49 | 21.57 | 20.40 | 12.84 | 10.40 | 9.47 | 8.73 |
| 销售净利率(%) | 15.76 | 23.57 | 12.28 | 10.28 | 9.95 | 12.13 | 12.22 | 7.07 | 5.12 | 5.01 | 6.05 |
| 净资产收益率(%) | 5.13 | 4.24 | 0.89 | 4.96 | 3.85 | 3.15 | 1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.31 | 3.58 | 0.62 | 2.91 | 2.49 | 2.11 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 3.79 | 0.75 | 4.30 | 3.18 | 2.62 | 1.19 | 3.24 | 1.60 | 0.97 | 0.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.58 | 1.32 | 0.56 | 5.01 | 3.22 | 1.84 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.17 | 0.48 | 2.96 | 2.46 | 1.74 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.14 | 0.05 | 0.35 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.32 | 19.77 | 28.98 | 28.73 | 23.58 | 24.77 | 22.65 | 24.30 | 30.52 | 28.30 | 25.62 |
| 股东权益比率(%) | 78.96 | 79.57 | 70.96 | 71.19 | 76.35 | 75.18 | 77.31 | 75.67 | 69.45 | 71.67 | 74.36 |
| 已获利息倍数(倍) | -12.02 | -14.36 | -5.97 | -3.71 | -3.74 | -4.20 | -5.26 | -2.04 | -1.66 | -1.46 | -2.57 |
| 流动比率 | 3.57 | 3.68 | 2.77 | 2.54 | 2.88 | 2.69 | 2.94 | 2.59 | 2.28 | 2.41 | 2.81 |
| 速动比率 | 2.98 | 3.15 | 2.45 | 2.31 | 2.51 | 2.30 | 2.51 | 2.27 | 2.01 | 2.11 | 2.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.78 | -25.40 | -34.96 | -4.30 | 6.14 | 17.46 | 9.32 | 3.25 | -4.61 | -18.01 | -21.83 |
| 营业利润增长率(%) | 48.97 | 49.44 | -38.32 | 40.16 | 101.65 | 174.77 | 111.59 | -54.60 | -70.93 | -78.47 | -76.40 |
| 税后利润增长率(%) | 43.54 | 44.71 | -33.98 | 39.84 | 107.20 | 184.57 | 120.83 | -48.40 | -70.15 | -78.18 | -78.15 |
| 净资产增长率(%) | 2.82 | 5.43 | 1.83 | 2.60 | 12.92 | 10.16 | 11.11 | 10.34 | 0.51 | 0.21 | 2.03 |
| 总资产增长率(%) | -0.57 | -0.39 | 10.95 | 9.05 | 2.72 | 5.02 | 6.86 | 11.65 | 18.22 | 15.15 | 11.56 |