| 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) | 3,051,055,887.38 | 1,917,948,379.29 | 807,234,481.88 | 3,731,947,652.17 | 2,996,755,008.04 | 1,882,066,083.49 | 898,474,432.39 | 3,065,155,628.41 | 2,216,108,517.23 | 1,395,652,670.33 | 603,285,892.87 |
| 营业利润(元) | 883,455,673.07 | 547,225,154.96 | 227,200,165.87 | 1,027,756,473.88 | 900,936,953.48 | 570,924,591.49 | 269,298,109.38 | 698,165,633.20 | 535,204,400.11 | 314,765,285.64 | 113,537,736.29 |
| 利润总额(元) | 882,317,209.47 | 545,649,861.41 | 226,561,572.24 | 1,021,239,218.19 | 899,319,744.82 | 570,169,706.03 | 269,028,191.23 | 686,839,968.36 | 526,475,301.67 | 308,087,848.97 | 112,358,261.70 |
| 净利润(元) | 686,388,254.26 | 441,403,168.82 | 184,637,804.20 | 821,173,502.42 | 688,199,129.17 | 438,701,863.54 | 212,208,732.66 | 502,743,871.66 | 371,354,076.98 | 212,389,775.57 | 72,552,889.56 |
| 归属于母公司股东的净利润(元) | 668,489,073.24 | 427,729,281.87 | 172,044,864.43 | 809,876,042.15 | 689,752,471.34 | 439,935,106.83 | 212,471,457.56 | 503,328,309.78 | 371,543,069.32 | 212,420,642.19 | 72,664,278.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.73 | 46.93 | 46.00 | 45.73 | 46.60 | 47.02 | 47.82 | 45.76 | 44.94 | 44.24 | 42.79 |
| 销售净利率(%) | 22.50 | 23.01 | 22.87 | 22.00 | 22.96 | 23.31 | 23.62 | 16.40 | 16.76 | 15.22 | 12.03 |
| 净资产收益率(%) | 19.64 | 16.06 | 6.46 | 32.86 | 26.96 | 18.12 | 9.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.91 | 7.24 | 3.19 | 14.37 | 13.13 | 8.84 | 4.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.65 | 6.68 | 2.76 | 14.85 | 12.34 | 8.15 | 4.31 | 11.38 | 8.52 | 5.25 | 1.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.63 | 1.55 | 0.63 | 3.70 | 3.06 | 1.92 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 4.20 | 2.80 | 1.27 | 5.88 | 4.63 | 3.09 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.10 | 0.46 | 0.38 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.99 | 70.60 | 67.97 | 68.66 | 66.22 | 67.63 | 65.22 | 67.88 | 68.87 | 65.47 | 66.13 |
| 股东权益比率(%) | 35.60 | 26.94 | 29.42 | 28.79 | 33.82 | 32.41 | 34.81 | 32.15 | 31.15 | 34.56 | 33.90 |
| 已获利息倍数(倍) | 5.79 | 6.02 | 6.52 | 7.85 | 7.90 | 8.77 | 7.05 | 6.92 | 9.88 | 8.11 | 3.48 |
| 流动比率 | 0.92 | 0.71 | 0.79 | 0.78 | 1.05 | 1.10 | 0.88 | 0.87 | 0.80 | 0.66 | 0.64 |
| 速动比率 | 0.68 | 0.48 | 0.50 | 0.53 | 0.75 | 0.75 | 0.51 | 0.54 | 0.55 | 0.43 | 0.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.87 | 3.43 | -10.74 | 16.67 | 35.23 | 34.85 | 48.93 | 73.98 | 91.74 | 85.72 | 83.21 |
| 营业利润增长率(%) | 7.89 | -3.17 | -17.42 | 48.30 | 68.34 | 81.43 | 137.60 | 443.63 | 666.19 | 1,025.97 | 2,131.07 |
| 税后利润增长率(%) | 12.65 | 1.02 | -19.85 | 67.88 | 85.65 | 107.18 | 193.20 | 580.35 | 742.79 | 778.01 | 725.32 |
| 净资产增长率(%) | 31.26 | -1.71 | 8.68 | 14.26 | 35.40 | 23.78 | 23.99 | 15.56 | 11.58 | 12.83 | 8.69 |
| 总资产增长率(%) | 24.73 | 18.25 | 28.60 | 17.44 | 24.69 | 31.99 | 20.73 | 21.41 | 34.46 | 22.57 | 19.78 |