| 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) | 4,560,351,769.09 | 2,819,025,828.77 | 1,179,976,455.47 | 7,020,926,843.39 | 5,389,709,176.63 | 3,676,492,096.05 | 1,823,511,481.49 | 6,902,515,661.30 | 2,884,279,092.81 | 1,736,151,141.31 | 702,865,824.97 |
| 营业利润(元) | 815,199,774.91 | 514,774,464.77 | 165,893,754.55 | 1,164,561,566.07 | 968,562,173.82 | 648,637,122.13 | 297,546,391.87 | 1,500,886,901.26 | 625,620,054.91 | 376,086,224.94 | 117,247,167.50 |
| 利润总额(元) | 811,005,640.80 | 514,631,697.34 | 166,561,898.58 | 1,165,838,446.53 | 972,691,233.23 | 657,483,252.80 | 299,270,679.62 | 1,485,938,279.84 | 623,616,208.51 | 377,065,433.99 | 117,873,684.04 |
| 净利润(元) | 669,415,195.51 | 427,270,274.75 | 131,509,174.39 | 951,262,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 | 1,257,921,901.49 | 513,744,376.53 | 307,730,636.77 | 95,462,209.42 |
| 归属于母公司股东的净利润(元) | 601,857,694.51 | 391,783,093.01 | 125,251,650.65 | 853,531,723.76 | 736,955,920.45 | 501,004,649.28 | 229,090,580.40 | 665,798,858.40 | 369,915,109.50 | 221,071,366.43 | 73,931,093.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.35 | 25.32 | 21.19 | 23.42 | 24.11 | 23.00 | 21.57 | 29.22 | 28.25 | 28.96 | 25.14 |
| 销售净利率(%) | 14.68 | 15.16 | 11.15 | 13.55 | 15.01 | 14.83 | 13.46 | 18.22 | 17.81 | 17.72 | 13.58 |
| 净资产收益率(%) | 13.06 | 8.95 | 3.07 | 21.94 | 23.32 | 16.91 | 8.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.38 | 6.50 | 2.12 | 14.97 | 16.04 | 10.99 | 4.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.81 | 6.98 | 2.29 | 17.64 | 15.13 | 10.30 | 5.13 | 19.71 | 14.60 | 9.10 | 3.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.04 | 4.48 | 1.74 | 9.57 | 16.23 | 7.91 | 3.83 | - | - | - | - |
| 应收账款周转率(次) | 4.33 | 3.14 | 1.68 | 9.36 | 6.17 | 5.16 | 3.09 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.35 | 0.15 | 0.88 | 0.87 | 0.60 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.57 | 32.10 | 29.36 | 30.19 | 33.26 | 37.93 | 42.90 | 45.28 | 46.24 | 47.03 | 49.80 |
| 股东权益比率(%) | 60.58 | 57.54 | 59.55 | 58.62 | 55.82 | 51.70 | 41.83 | 39.49 | 42.46 | 42.14 | 40.41 |
| 已获利息倍数(倍) | 81.24 | 81.38 | 35.41 | 38.26 | 41.98 | 42.52 | 41.40 | 26.52 | 42.35 | 36.88 | 22.63 |
| 流动比率 | 2.28 | 2.02 | 2.17 | 1.82 | 1.71 | 1.43 | 1.30 | 1.19 | 1.39 | 1.34 | 1.33 |
| 速动比率 | 1.81 | 1.58 | 1.56 | 1.41 | 1.26 | 1.06 | 0.94 | 0.90 | 1.14 | 1.00 | 1.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.39 | -23.32 | -35.29 | 1.72 | -4.54 | -1.20 | 17.47 | 23.96 | 54.82 | 55.43 | 27.49 |
| 营业利润增长率(%) | -15.83 | -20.64 | -44.25 | -22.41 | -33.82 | -36.85 | -25.41 | 19.92 | 215.58 | 269.27 | 177.39 |
| 税后利润增长率(%) | -18.33 | -21.80 | -45.33 | 28.19 | 12.63 | 12.89 | 38.83 | 50.26 | 211.44 | 310.16 | 154.35 |
| 净资产增长率(%) | 10.86 | 12.09 | 30.95 | 36.16 | 124.20 | 129.89 | 107.67 | 40.95 | 23.18 | 18.47 | 12.58 |
| 总资产增长率(%) | 2.16 | 0.73 | -8.01 | -8.28 | 70.52 | 87.38 | 100.63 | 4.43 | 5.95 | 1.78 | 9.32 |