| 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) | 3,489,513,084.25 | 2,286,977,859.29 | 1,215,462,107.45 | 5,867,562,714.95 | 5,090,960,006.79 | 3,771,991,143.51 | 1,925,991,278.96 | 9,062,370,119.54 | 6,615,350,914.00 | 4,502,529,254.63 | 2,056,692,232.95 |
| 营业利润(元) | 650,100,136.04 | 476,032,507.72 | 246,847,751.75 | 1,711,264,166.33 | 1,532,240,030.61 | 1,194,684,307.52 | 632,119,265.96 | 2,716,279,086.56 | 2,213,391,788.82 | 1,479,207,236.90 | 672,936,873.02 |
| 利润总额(元) | 645,911,185.87 | 478,521,166.25 | 249,419,578.31 | 1,646,910,167.54 | 1,533,253,895.99 | 1,194,837,115.04 | 632,415,831.39 | 2,713,345,847.18 | 2,208,433,267.43 | 1,477,005,851.72 | 667,833,839.19 |
| 净利润(元) | 569,565,538.29 | 407,556,621.27 | 220,549,007.88 | 1,432,898,862.82 | 1,338,489,668.20 | 1,039,566,688.99 | 534,204,265.88 | 2,377,537,832.83 | 1,886,368,803.69 | 1,264,581,029.93 | 569,169,538.35 |
| 归属于母公司股东的净利润(元) | 574,181,253.05 | 412,172,336.03 | 225,164,722.64 | 1,438,952,570.29 | 1,323,423,269.88 | 1,022,895,459.33 | 521,213,182.36 | 2,315,667,843.23 | 1,850,336,816.70 | 1,243,285,943.89 | 569,169,538.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.01 | 31.20 | 31.98 | 37.84 | 37.62 | 37.48 | 38.38 | 40.99 | 43.15 | 41.99 | 40.97 |
| 销售净利率(%) | 16.32 | 17.82 | 18.15 | 24.42 | 26.29 | 27.56 | 27.74 | 26.24 | 28.52 | 28.09 | 27.67 |
| 净资产收益率(%) | 6.09 | 4.48 | 2.38 | 15.85 | 14.93 | 12.16 | 6.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.35 | 2.25 | 1.44 | 9.50 | 10.32 | 8.42 | 5.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.26 | 3.05 | 1.74 | 12.00 | 11.36 | 8.88 | 4.70 | 24.55 | 21.11 | 14.81 | 6.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.61 | 1.86 | 0.96 | 2.93 | 3.16 | 2.38 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 9.12 | 7.46 | 3.23 | 25.39 | 14.10 | 8.89 | 4.63 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.09 | 0.40 | 0.37 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.89 | 40.72 | 34.46 | 38.04 | 36.06 | 35.97 | 31.78 | 36.36 | 31.92 | 31.68 | 33.82 |
| 股东权益比率(%) | 61.11 | 59.28 | 65.54 | 61.12 | 62.92 | 62.97 | 67.13 | 62.65 | 67.14 | 67.49 | 66.18 |
| 已获利息倍数(倍) | -3.71 | -2.44 | -4.68 | -5.53 | -11.57 | -10.43 | 267.02 | -28.57 | -18.00 | -21.33 | -39.55 |
| 流动比率 | 2.16 | 2.06 | 2.38 | 2.15 | 2.22 | 2.19 | 2.42 | 2.12 | 2.47 | 2.46 | 2.35 |
| 速动比率 | 1.99 | 1.89 | 2.19 | 1.91 | 2.03 | 2.05 | 2.22 | 1.87 | 2.16 | 2.08 | 1.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.46 | -39.37 | -36.89 | -35.25 | -23.04 | -16.23 | -6.35 | 63.29 | 60.27 | 79.44 | 64.39 |
| 营业利润增长率(%) | -57.57 | -60.15 | -60.95 | -37.00 | -30.77 | -19.23 | -6.07 | 61.43 | 88.50 | 107.09 | 108.41 |
| 税后利润增长率(%) | -56.61 | -59.71 | -56.80 | -37.86 | -28.48 | -17.73 | -8.43 | 56.53 | 79.14 | 97.23 | 101.90 |
| 净资产增长率(%) | 1.33 | 3.14 | 5.40 | 9.28 | 11.85 | 16.79 | 22.08 | 24.70 | 29.00 | 27.24 | 27.16 |
| 总资产增长率(%) | 4.33 | 9.56 | 7.95 | 12.01 | 19.36 | 25.19 | 20.36 | 36.43 | 33.98 | 41.17 | 44.15 |