| 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) | 4,647,498,960.01 | 3,020,888,756.29 | 1,400,002,318.86 | 6,758,573,196.57 | 5,066,233,482.31 | 3,206,519,858.68 | 1,476,034,116.95 | 6,686,263,321.97 | 5,027,565,476.21 | 3,205,678,632.50 | 1,451,985,260.00 |
| 营业利润(元) | 558,440,825.60 | 366,256,084.37 | 143,338,498.80 | 733,353,080.06 | 577,874,899.76 | 365,321,880.89 | 174,145,670.22 | 812,344,088.50 | 620,563,260.70 | 455,613,043.86 | 199,162,930.82 |
| 利润总额(元) | 564,908,783.97 | 371,940,401.64 | 146,441,122.44 | 742,259,095.08 | 584,267,647.80 | 369,636,776.98 | 175,848,901.01 | 815,975,535.51 | 624,190,145.85 | 456,894,962.63 | 202,374,736.61 |
| 净利润(元) | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 | 138,743,455.14 | 640,057,492.01 | 489,897,220.65 | 357,709,103.41 | 157,940,170.60 |
| 归属于母公司股东的净利润(元) | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 | 459,306,721.58 | 291,685,376.29 | 138,743,455.14 | 640,057,492.01 | 489,897,220.65 | 357,709,103.41 | 157,940,170.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.81 | 24.15 | 23.10 | 22.79 | 23.30 | 23.48 | 23.94 | 23.98 | 23.90 | 25.13 | 25.62 |
| 销售净利率(%) | 9.36 | 9.60 | 8.23 | 8.49 | 9.07 | 9.10 | 9.40 | 9.57 | 9.74 | 11.16 | 10.88 |
| 净资产收益率(%) | 8.69 | 5.86 | 2.22 | 11.35 | 9.34 | 6.12 | 2.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.36 | 5.73 | 2.23 | 11.23 | 9.03 | 6.07 | 2.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.97 | 4.65 | 1.83 | 9.68 | 7.92 | 5.15 | 2.39 | 11.83 | 9.28 | 7.00 | 2.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 20.63 | 14.09 | 6.79 | 28.12 | 21.23 | 13.19 | 6.52 | - | - | - | - |
| 应收账款周转率(次) | 9.03 | 6.55 | 3.05 | 13.86 | 8.88 | 6.31 | 2.94 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.45 | 0.20 | 0.99 | 0.76 | 0.51 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.60 | 27.85 | 26.96 | 27.82 | 28.26 | 26.19 | 23.97 | 24.10 | 23.98 | 21.58 | 18.87 |
| 股东权益比率(%) | 70.40 | 72.15 | 73.04 | 72.18 | 71.74 | 73.81 | 76.03 | 75.90 | 76.02 | 78.42 | 81.13 |
| 已获利息倍数(倍) | 24.12 | 23.36 | 17.97 | 29.97 | 34.30 | 35.37 | 34.36 | 72.01 | 115.89 | 136.75 | 111.84 |
| 流动比率 | 0.64 | 0.69 | 0.80 | 0.77 | 1.10 | 1.44 | 1.88 | 1.40 | 1.20 | 1.15 | 1.67 |
| 速动比率 | 0.47 | 0.51 | 0.60 | 0.54 | 0.81 | 1.09 | 1.54 | 1.09 | 0.97 | 0.88 | 1.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.27 | -5.79 | -5.15 | 1.08 | 0.77 | 0.03 | 1.66 | 5.54 | 7.81 | 9.06 | 9.43 |
| 营业利润增长率(%) | -3.36 | 0.26 | -17.69 | -9.72 | -6.88 | -19.82 | -12.56 | -16.22 | -13.77 | -2.19 | -2.55 |
| 税后利润增长率(%) | -5.28 | -0.60 | -16.95 | -10.29 | -6.24 | -18.46 | -12.15 | -16.14 | -13.80 | -2.90 | -2.80 |
| 净资产增长率(%) | 1.57 | 6.20 | 0.68 | 1.22 | 2.01 | 1.33 | 1.41 | 1.85 | 2.85 | 4.46 | 2.01 |
| 总资产增长率(%) | 3.49 | 8.64 | 4.81 | 6.43 | 8.11 | 7.67 | 8.20 | 10.06 | 10.49 | 11.58 | 7.16 |