| 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) | 3,725,371,603.79 | 2,359,339,532.99 | 1,104,977,958.28 | 4,443,581,615.61 | 3,214,928,895.38 | 1,939,019,922.16 | 843,489,056.95 | 3,278,198,263.80 | 2,323,808,214.29 | 1,441,794,881.24 | 642,864,546.96 |
| 营业利润(元) | 589,404,695.74 | 404,249,010.50 | 190,690,186.98 | 980,515,898.67 | 691,440,273.64 | 395,615,039.16 | 168,983,895.55 | 761,684,862.04 | 550,328,625.06 | 320,639,048.64 | 137,600,151.40 |
| 利润总额(元) | 585,019,862.89 | 401,447,407.61 | 188,713,208.45 | 976,350,298.87 | 690,716,052.67 | 395,741,701.86 | 168,183,581.28 | 759,151,860.05 | 549,622,699.63 | 321,082,694.18 | 137,277,480.01 |
| 净利润(元) | 507,397,694.12 | 347,454,738.24 | 160,424,685.24 | 840,199,959.32 | 591,159,471.29 | 338,782,394.34 | 144,030,878.56 | 683,661,122.68 | 471,402,067.29 | 276,806,801.00 | 118,910,380.42 |
| 归属于母公司股东的净利润(元) | 486,917,689.48 | 334,908,679.42 | 156,571,460.02 | 800,844,324.77 | 562,351,292.60 | 325,061,280.25 | 140,338,147.73 | 641,292,635.30 | 433,879,331.93 | 247,201,142.36 | 107,248,648.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.96 | 43.01 | 43.02 | 46.50 | 46.62 | 45.26 | 46.21 | 50.27 | 49.57 | 45.05 | 43.60 |
| 销售净利率(%) | 13.62 | 14.73 | 14.52 | 18.91 | 18.39 | 17.47 | 17.08 | 20.85 | 20.29 | 19.20 | 18.50 |
| 净资产收益率(%) | 8.63 | 6.17 | 3.00 | 15.85 | 11.66 | 7.56 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.14 | 3.63 | 1.84 | 8.71 | 6.29 | 4.17 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.74 | 3.29 | 1.57 | 9.35 | 6.96 | 4.24 | 1.90 | 9.97 | 7.01 | 4.28 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 93.60 | 62.45 | 28.37 | 104.07 | 80.34 | 57.87 | 15.96 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 0.66 | 0.36 | 1.41 | 1.04 | 0.69 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.06 | 0.26 | 0.20 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.42 | 69.80 | 70.25 | 70.54 | 70.86 | 69.53 | 67.45 | 67.53 | 66.05 | 68.18 | 61.39 |
| 股东权益比率(%) | 27.86 | 29.46 | 29.05 | 28.77 | 28.47 | 29.83 | 31.90 | 31.76 | 33.20 | 30.46 | 35.31 |
| 已获利息倍数(倍) | 2.32 | 2.52 | 2.46 | 3.00 | 3.26 | 2.99 | 2.71 | 3.43 | 3.51 | 3.66 | 3.21 |
| 流动比率 | 0.71 | 0.82 | 0.77 | 0.76 | 0.72 | 0.58 | 0.67 | 0.75 | 0.81 | 0.71 | 0.77 |
| 速动比率 | 0.69 | 0.81 | 0.76 | 0.75 | 0.71 | 0.57 | 0.66 | 0.74 | 0.79 | 0.69 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.88 | 21.68 | 31.00 | 35.55 | 38.35 | 34.49 | 31.21 | 25.75 | 29.58 | 35.72 | 55.29 |
| 营业利润增长率(%) | -14.76 | 2.18 | 12.85 | 28.73 | 25.64 | 23.38 | 22.81 | 8.84 | 14.03 | 11.76 | 26.39 |
| 税后利润增长率(%) | -13.41 | 3.03 | 11.57 | 25.19 | 29.61 | 31.50 | 30.85 | 28.74 | 31.10 | 26.99 | 41.40 |
| 净资产增长率(%) | 15.27 | 18.10 | 20.68 | 20.53 | 18.94 | 37.79 | 25.26 | 23.39 | 21.15 | 7.24 | 10.59 |
| 总资产增长率(%) | 17.82 | 19.59 | 32.52 | 33.90 | 38.71 | 40.72 | 38.66 | 36.40 | 38.35 | 40.40 | 43.42 |