| 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) | 5,014,679,550.00 | 3,339,800,346.91 | 1,695,359,649.90 | 7,261,326,839.39 | 5,631,402,528.85 | 3,699,885,648.47 | 1,823,777,231.00 | 6,622,839,829.55 | 5,119,954,391.42 | 3,335,870,164.11 | 1,688,117,208.34 |
| 营业利润(元) | 638,914,672.60 | 421,671,842.77 | 228,935,065.80 | 541,201,240.65 | 541,555,493.74 | 333,621,548.87 | 181,463,559.66 | 346,484,064.05 | 325,114,863.28 | 172,594,670.92 | 128,131,591.34 |
| 利润总额(元) | 641,366,149.96 | 427,587,060.57 | 234,648,512.69 | 540,598,198.29 | 544,788,394.77 | 335,417,967.32 | 180,753,316.09 | 367,308,173.63 | 333,006,095.02 | 177,618,917.82 | 132,779,087.38 |
| 净利润(元) | 422,784,048.89 | 284,258,906.73 | 159,421,676.16 | 317,189,979.18 | 370,096,494.39 | 229,397,102.15 | 131,675,074.43 | 193,916,677.67 | 186,865,917.88 | 78,841,735.17 | 84,246,940.53 |
| 归属于母公司股东的净利润(元) | 438,486,928.23 | 295,849,380.49 | 165,014,634.16 | 344,306,058.17 | 389,647,229.47 | 242,092,811.07 | 137,488,320.43 | 232,535,497.61 | 219,434,969.07 | 98,592,680.55 | 89,066,764.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.56 | 30.29 | 30.03 | 24.77 | 24.15 | 23.31 | 24.30 | 25.57 | 26.47 | 28.02 | 30.31 |
| 销售净利率(%) | 8.43 | 8.51 | 9.40 | 4.37 | 6.57 | 6.20 | 7.22 | 2.93 | 3.65 | 2.36 | 4.99 |
| 净资产收益率(%) | 6.33 | 4.32 | 2.36 | 4.99 | 6.06 | 3.84 | 2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.26 | 4.95 | 2.64 | 6.11 | 6.48 | 4.08 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.75 | 3.91 | 2.08 | 4.51 | 5.06 | 3.18 | 1.83 | 3.46 | 3.53 | 1.61 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.70 | 2.61 | 1.60 | 5.94 | 5.17 | 3.51 | 2.31 | - | - | - | - |
| 应收账款周转率(次) | 26.11 | 22.06 | 11.21 | 49.26 | 34.98 | 24.05 | 13.93 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.18 | 0.80 | 0.66 | 0.45 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.01 | 24.44 | 26.98 | 26.43 | 23.77 | 22.84 | 21.48 | 22.23 | 25.87 | 25.19 | 21.96 |
| 股东权益比率(%) | 75.59 | 76.07 | 73.47 | 73.95 | 76.56 | 77.49 | 78.81 | 78.04 | 74.38 | 74.86 | 77.91 |
| 已获利息倍数(倍) | 34.15 | 32.04 | 29.20 | 39.94 | 81.41 | 158.45 | 490.98 | 19.37 | 23.97 | 22.98 | 47.25 |
| 流动比率 | 1.29 | 1.26 | 1.36 | 1.33 | 1.50 | 1.60 | 1.69 | 1.70 | 1.20 | 1.18 | 1.48 |
| 速动比率 | 0.67 | 0.63 | 0.82 | 0.71 | 0.81 | 0.96 | 1.17 | 1.16 | 0.65 | 0.57 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.95 | -9.73 | -7.04 | 9.64 | 9.99 | 10.91 | 8.04 | 1.13 | 5.64 | 6.11 | 12.09 |
| 营业利润增长率(%) | 17.98 | 26.39 | 26.16 | 56.20 | 66.57 | 93.30 | 41.62 | -72.54 | -74.01 | -73.93 | -59.10 |
| 税后利润增长率(%) | 12.53 | 22.20 | 20.02 | 46.63 | 77.57 | 145.55 | 54.37 | -76.29 | -77.24 | -80.36 | -62.24 |
| 净资产增长率(%) | -6.92 | -5.59 | -1.70 | -0.23 | 26.18 | 26.67 | 22.32 | 21.12 | 0.17 | 7.20 | 10.72 |
| 总资产增长率(%) | -5.72 | -3.82 | 5.45 | 4.57 | 22.57 | 22.37 | 20.94 | 19.56 | 7.97 | 13.29 | 18.88 |