| 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) | 4,046,811,763.72 | 2,826,636,963.60 | 1,388,280,493.01 | 5,682,360,911.61 | 4,185,126,740.41 | 2,901,490,987.08 | 1,544,319,898.19 | 5,969,096,031.06 | 4,469,998,769.92 | 3,029,511,779.31 | 1,521,171,198.01 |
| 营业利润(元) | 791,848,896.79 | 580,282,976.69 | 271,471,558.94 | 906,086,962.04 | 669,140,112.14 | 497,917,221.81 | 254,050,154.48 | 1,039,027,402.50 | 853,305,077.81 | 594,785,028.84 | 278,535,679.69 |
| 利润总额(元) | 791,575,205.81 | 580,641,541.78 | 271,869,506.90 | 912,552,324.31 | 668,340,980.37 | 497,767,601.83 | 253,146,569.14 | 1,019,312,411.27 | 851,434,577.61 | 597,344,535.58 | 278,690,090.80 |
| 净利润(元) | 661,702,529.81 | 486,237,997.01 | 228,852,997.65 | 738,738,726.19 | 547,021,547.12 | 404,982,564.44 | 208,674,188.29 | 821,415,883.46 | 704,949,174.55 | 491,269,206.71 | 246,626,611.64 |
| 归属于母公司股东的净利润(元) | 655,448,034.58 | 481,461,917.46 | 226,846,968.38 | 738,393,009.30 | 543,572,028.78 | 404,864,466.85 | 205,803,348.07 | 803,922,985.85 | 691,999,879.51 | 481,829,383.14 | 241,328,431.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.92 | 37.01 | 35.33 | 34.00 | 33.30 | 33.35 | 31.02 | 33.44 | 33.75 | 34.54 | 33.19 |
| 销售净利率(%) | 16.35 | 17.20 | 16.48 | 13.00 | 13.07 | 13.96 | 13.51 | 13.76 | 15.77 | 16.22 | 16.21 |
| 净资产收益率(%) | 11.64 | 8.81 | 4.10 | 13.93 | 10.51 | 8.12 | 4.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.67 | 5.46 | 2.65 | 9.22 | 6.53 | 5.00 | 2.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.24 | 5.86 | 2.78 | 9.48 | 6.88 | 5.10 | 2.58 | 11.27 | 9.27 | 6.64 | 3.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.91 | 3.24 | 1.45 | 6.32 | 4.34 | 2.99 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 12.05 | 8.03 | 4.22 | 30.54 | 12.54 | 8.56 | 4.40 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.13 | 0.57 | 0.41 | 0.29 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.27 | 43.32 | 42.24 | 41.34 | 45.94 | 46.69 | 45.98 | 45.00 | 48.90 | 48.94 | 46.62 |
| 股东权益比率(%) | 57.80 | 52.98 | 54.05 | 54.90 | 51.23 | 50.47 | 51.14 | 51.98 | 48.96 | 48.86 | 51.42 |
| 已获利息倍数(倍) | 565.21 | -139.08 | 43.31 | 628.65 | 116.32 | 122.65 | 54.84 | 30.59 | 38.19 | 27.43 | 23.17 |
| 流动比率 | 1.81 | 1.63 | 1.72 | 1.73 | 1.58 | 1.70 | 1.73 | 1.81 | 1.44 | 1.19 | 1.13 |
| 速动比率 | 1.62 | 1.48 | 1.54 | 1.52 | 1.38 | 1.48 | 1.49 | 1.56 | 1.25 | 1.02 | 0.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.30 | -2.58 | -10.10 | -4.80 | -6.37 | -4.23 | 1.52 | 25.37 | 29.69 | 35.77 | 42.59 |
| 营业利润增长率(%) | 18.34 | 16.54 | 6.86 | -12.79 | -21.58 | -16.29 | -8.79 | 142.85 | 195.80 | 256.21 | 370.05 |
| 税后利润增长率(%) | 20.58 | 18.92 | 10.23 | -8.15 | -21.45 | -15.97 | -14.72 | 140.47 | 201.83 | 269.98 | 344.50 |
| 净资产增长率(%) | 10.79 | 10.31 | 9.98 | 9.81 | 6.83 | 8.84 | 14.94 | 16.56 | 18.28 | 14.43 | 11.86 |
| 总资产增长率(%) | -1.81 | 5.09 | 4.06 | 3.96 | 2.10 | 5.37 | 15.58 | 20.30 | 27.18 | 27.44 | 21.01 |