| 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) | 4,706,210,014.05 | 3,234,803,149.19 | 1,628,830,616.29 | 5,293,883,028.60 | 4,099,937,608.74 | 2,690,541,630.72 | 1,447,023,700.38 | 5,501,661,292.13 | 4,394,492,533.92 | 3,111,743,345.22 | 1,820,892,497.69 |
| 营业利润(元) | 699,913,786.78 | 462,674,378.61 | 214,648,186.69 | 586,351,873.81 | 453,795,443.85 | 297,779,476.41 | 121,842,161.31 | 528,914,385.51 | 467,976,446.81 | 336,718,627.45 | 211,899,999.12 |
| 利润总额(元) | 697,396,490.25 | 461,019,753.28 | 214,189,453.10 | 581,334,383.00 | 451,605,575.42 | 297,891,025.15 | 122,268,786.76 | 524,516,142.47 | 464,813,968.30 | 334,463,823.54 | 210,893,930.53 |
| 净利润(元) | 628,206,967.16 | 419,374,215.47 | 193,226,518.55 | 540,099,568.81 | 414,692,122.39 | 272,538,286.19 | 113,794,565.40 | 501,134,159.31 | 435,766,734.07 | 320,038,686.98 | 195,247,966.06 |
| 归属于母公司股东的净利润(元) | 619,390,072.05 | 416,683,834.52 | 187,916,127.03 | 538,427,564.22 | 412,385,460.73 | 270,598,595.88 | 112,148,924.55 | 493,615,761.17 | 423,876,783.27 | 311,596,453.17 | 190,528,301.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.22 | 31.81 | 30.06 | 28.42 | 28.55 | 28.41 | 26.68 | 26.74 | 26.59 | 26.48 | 26.17 |
| 销售净利率(%) | 13.35 | 12.96 | 11.86 | 10.20 | 10.11 | 10.13 | 7.86 | 9.11 | 9.92 | 10.28 | 10.72 |
| 净资产收益率(%) | 13.90 | 9.64 | 4.31 | 12.46 | 9.61 | 7.01 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.47 | 5.35 | 2.61 | 6.64 | 4.66 | 3.15 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.18 | 6.99 | 3.13 | 8.70 | 6.68 | 4.39 | 1.82 | 8.74 | 7.26 | 5.66 | 3.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.48 | 2.98 | 1.39 | 3.45 | 2.61 | 1.47 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 4.07 | 2.84 | 1.52 | 6.00 | 3.50 | 2.39 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.20 | 0.62 | 0.49 | 0.33 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.31 | 48.78 | 48.19 | 47.65 | 46.53 | 45.90 | 44.05 | 48.56 | 49.21 | 56.20 | 54.67 |
| 股东权益比率(%) | 58.37 | 50.11 | 50.64 | 51.15 | 52.12 | 52.72 | 54.56 | 50.15 | 49.50 | 42.52 | 44.08 |
| 已获利息倍数(倍) | -51.56 | -40.50 | 91.68 | -39.65 | -6.80 | -5.89 | -44.03 | -11.20 | -8.62 | -18.42 | 25.91 |
| 流动比率 | 1.32 | 1.06 | 1.03 | 1.04 | 1.03 | 1.04 | 1.17 | 1.19 | 1.46 | 1.27 | 1.22 |
| 速动比率 | 1.10 | 0.91 | 0.85 | 0.80 | 0.80 | 0.78 | 0.86 | 0.84 | 1.03 | 0.79 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.79 | 20.23 | 12.56 | -3.78 | -6.70 | -13.54 | -20.53 | -9.12 | -5.18 | -7.62 | 3.91 |
| 营业利润增长率(%) | 54.24 | 55.37 | 76.17 | 10.86 | -3.03 | -11.56 | -42.50 | 6.46 | 21.39 | 14.51 | 27.71 |
| 税后利润增长率(%) | 50.20 | 53.99 | 67.56 | 9.08 | -2.71 | -13.16 | -41.14 | 5.84 | 25.96 | 21.26 | 37.43 |
| 净资产增长率(%) | 4.61 | 0.57 | -0.60 | 1.51 | 2.87 | 26.46 | 26.31 | 31.43 | 34.39 | 11.06 | 12.94 |
| 总资产增长率(%) | -6.59 | 5.82 | 7.09 | -0.47 | -2.30 | 1.99 | 2.06 | 10.58 | 25.92 | 33.02 | 37.27 |