| 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) | 1,704,194,354.80 | 1,174,300,425.61 | 586,677,653.53 | 2,277,485,870.44 | 1,751,370,901.54 | 1,177,362,709.71 | 580,955,839.17 | 3,311,725,653.72 | 2,662,537,686.97 | 1,849,478,049.36 | - |
| 营业利润(元) | 530,656,173.65 | 361,689,058.62 | 178,110,171.74 | 754,065,089.31 | 609,692,530.82 | 427,152,077.54 | 178,365,035.55 | 1,212,759,680.35 | 964,550,739.51 | 674,017,991.34 | - |
| 利润总额(元) | 530,297,836.62 | 361,412,521.68 | 178,034,963.74 | 759,397,375.64 | 619,169,408.73 | 436,738,442.03 | 178,432,755.51 | 1,208,551,841.15 | 960,644,528.92 | 675,038,907.81 | - |
| 净利润(元) | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | 154,388,156.99 | 1,040,017,286.97 | 830,639,821.08 | 583,231,422.02 | - |
| 归属于母公司股东的净利润(元) | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | 154,388,156.99 | 1,040,017,286.97 | 830,639,821.08 | 583,231,422.02 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.12 | 33.84 | 34.03 | 37.55 | 36.46 | 37.92 | 39.32 | 42.69 | 43.46 | 43.72 | 46.99 |
| 销售净利率(%) | 26.83 | 26.58 | 26.30 | 28.75 | 30.52 | 31.82 | 26.57 | 31.40 | 31.20 | 31.53 | 31.55 |
| 净资产收益率(%) | 9.65 | 6.81 | 3.24 | 18.29 | 15.63 | 11.66 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 9.30 | 6.51 | 3.11 | 16.82 | 14.26 | 10.41 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.54 | 6.61 | 3.18 | 18.20 | 15.09 | 10.82 | 4.40 | 53.24 | 44.43 | 33.33 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.69 | 4.87 | 2.25 | 7.17 | 5.75 | 3.08 | - | - | - | - | - |
| 应收账款周转率(次) | 5.71 | 3.80 | 1.83 | 7.98 | 5.08 | 3.06 | - | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.24 | 0.11 | 0.56 | 0.45 | 0.32 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.73 | 7.13 | 6.16 | 7.53 | 8.06 | 7.68 | 8.22 | 19.05 | 20.06 | 23.13 | - |
| 股东权益比率(%) | 93.27 | 92.87 | 93.84 | 92.47 | 91.94 | 92.32 | 91.78 | 80.95 | 79.94 | 76.87 | - |
| 已获利息倍数(倍) | -8.74 | -8.25 | -8.64 | -8.85 | -8.76 | -7.34 | -16.64 | -10.16 | -9.36 | -15.79 | - |
| 流动比率 | 14.81 | 13.93 | 16.50 | 13.26 | 12.94 | 13.67 | 12.61 | 4.83 | 4.46 | 3.84 | - |
| 速动比率 | 14.28 | 13.40 | 15.86 | 12.76 | 12.48 | 13.13 | 12.03 | 4.36 | 3.96 | 3.23 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.69 | -0.26 | 0.98 | -31.23 | -34.22 | -36.34 | -39.53 | 30.62 | 68.13 | - | 108.75 |
| 营业利润增长率(%) | -12.96 | -15.33 | -0.14 | -37.82 | -36.79 | -36.63 | -49.14 | 53.14 | 135.65 | - | 202.63 |
| 税后利润增长率(%) | -14.46 | -16.68 | -0.06 | -37.05 | -35.65 | -35.77 | -49.07 | 52.16 | 133.88 | - | 200.85 |
| 净资产增长率(%) | 3.10 | 3.59 | 7.00 | 100.04 | 114.69 | 134.08 | - | 78.21 | 114.85 | - | - |
| 总资产增长率(%) | 1.63 | 2.98 | 4.65 | 75.11 | 86.68 | 94.92 | - | 50.97 | 92.74 | - | - |