| 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) | 3,871,374,868.10 | 2,556,369,692.90 | 1,099,710,339.59 | 4,438,317,424.45 | 3,510,641,994.72 | 2,320,991,053.04 | 977,655,408.39 | 3,949,875,885.43 | 3,124,961,358.17 | 2,119,472,261.69 | 893,318,539.66 |
| 营业利润(元) | 447,596,730.38 | 320,537,980.93 | 115,750,115.76 | 484,408,101.35 | 421,758,001.28 | 305,807,036.04 | 108,092,008.68 | 468,546,555.05 | 403,809,483.23 | 287,465,143.60 | 86,124,198.88 |
| 利润总额(元) | 447,553,691.10 | 320,231,615.73 | 115,811,788.28 | 485,729,827.97 | 422,922,673.73 | 306,900,477.63 | 108,435,925.31 | 467,409,308.03 | 403,169,510.20 | 288,684,536.65 | 86,182,875.41 |
| 净利润(元) | 391,378,615.45 | 278,058,151.44 | 99,809,039.22 | 430,420,988.41 | 372,850,430.56 | 268,202,326.81 | 94,854,196.23 | 408,494,543.50 | 352,393,743.14 | 251,096,124.37 | 75,100,486.91 |
| 归属于母公司股东的净利润(元) | 370,081,223.34 | 266,180,857.20 | 96,051,022.16 | 404,220,630.76 | 351,075,165.66 | 254,681,979.12 | 90,114,766.30 | 389,725,204.92 | 337,772,402.68 | 242,376,395.23 | 74,336,112.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.38 | 20.84 | 19.91 | 18.63 | 19.42 | 20.34 | 19.27 | 18.81 | 19.23 | 19.03 | 17.78 |
| 销售净利率(%) | 10.11 | 10.88 | 9.08 | 9.70 | 10.62 | 11.56 | 9.70 | 10.34 | 11.28 | 11.85 | 8.41 |
| 净资产收益率(%) | 11.46 | 8.52 | 3.04 | 13.19 | 11.70 | 8.76 | 3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.25 | 6.37 | 2.52 | 9.35 | 8.22 | 6.30 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.59 | 5.52 | 2.03 | 9.40 | 8.06 | 6.19 | 2.25 | 10.69 | 9.30 | 7.03 | 2.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.74 | 1.09 | 0.47 | 2.01 | 1.68 | 1.07 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 5.66 | 3.60 | 1.92 | 11.32 | 6.12 | 3.74 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.47 | 0.21 | 0.86 | 0.69 | 0.50 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.39 | 42.32 | 38.61 | 41.62 | 43.11 | 37.47 | 34.26 | 34.76 | 34.67 | 31.91 | 29.32 |
| 股东权益比率(%) | 57.14 | 55.36 | 59.05 | 56.16 | 54.76 | 60.29 | 63.53 | 63.65 | 63.71 | 66.47 | 69.19 |
| 已获利息倍数(倍) | 16.87 | 13.89 | 8.97 | -106.42 | -141.58 | -17.72 | 1,093.26 | -37.66 | 107.11 | 77.22 | 18.77 |
| 流动比率 | 2.07 | 1.94 | 2.11 | 1.81 | 2.04 | 2.37 | 2.39 | 2.29 | 2.30 | 2.26 | 2.32 |
| 速动比率 | 0.98 | 0.94 | 0.92 | 0.85 | 1.04 | 1.11 | 1.06 | 1.07 | 1.17 | 1.00 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.28 | 10.14 | 12.48 | 12.37 | 12.34 | 9.51 | 9.44 | 14.64 | 15.51 | 20.43 | 40.24 |
| 营业利润增长率(%) | 6.13 | 4.82 | 7.08 | 3.39 | 4.44 | 6.38 | 25.51 | 32.77 | 31.06 | 37.87 | 40.91 |
| 税后利润增长率(%) | 5.41 | 4.52 | 6.59 | 3.70 | 3.94 | 5.08 | 21.23 | 30.66 | 31.85 | 40.41 | 47.40 |
| 净资产增长率(%) | 7.65 | 6.93 | 7.22 | 7.21 | 7.46 | 7.85 | 9.32 | 8.81 | 8.09 | 7.69 | 7.99 |
| 总资产增长率(%) | 3.18 | 16.45 | 15.35 | 21.50 | 25.01 | 18.90 | 19.06 | 16.95 | 16.31 | 6.24 | 17.92 |