| 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) | 3,581,371,481.25 | 2,620,072,325.18 | 1,581,736,259.77 | 4,946,802,882.22 | 3,550,254,733.82 | 2,547,707,103.90 | 1,458,370,428.44 | 4,753,700,193.84 | 3,472,800,371.93 | 2,447,268,071.40 | 1,436,742,268.47 |
| 营业利润(元) | 593,950,253.20 | 448,746,248.16 | 266,244,838.61 | 804,260,286.08 | 667,222,059.98 | 452,714,307.89 | 261,349,618.32 | 764,908,605.62 | 614,124,713.67 | 408,019,400.29 | 243,066,887.56 |
| 利润总额(元) | 593,850,917.14 | 448,859,396.63 | 266,301,232.99 | 803,253,264.48 | 667,146,817.02 | 453,035,536.91 | 261,767,765.58 | 767,077,087.25 | 620,516,459.06 | 409,183,600.25 | 243,218,953.58 |
| 净利润(元) | 456,888,844.01 | 345,217,630.23 | 203,631,822.12 | 610,706,937.90 | 502,334,252.30 | 336,114,751.41 | 197,183,104.93 | 597,614,832.23 | 489,941,161.83 | 325,183,322.15 | 191,735,022.61 |
| 归属于母公司股东的净利润(元) | 451,560,055.17 | 341,471,328.02 | 202,678,791.66 | 606,310,448.46 | 499,973,712.12 | 336,919,769.03 | 198,824,647.53 | 592,265,300.95 | 488,189,455.01 | 324,802,221.90 | 191,666,853.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.34 | 21.35 | 20.01 | 21.38 | 23.42 | 22.18 | 22.11 | 21.06 | 22.20 | 21.06 | 20.57 |
| 销售净利率(%) | 12.76 | 13.18 | 12.87 | 12.35 | 14.15 | 13.19 | 13.52 | 12.57 | 14.11 | 13.29 | 13.35 |
| 净资产收益率(%) | 12.46 | 9.63 | 5.13 | 16.17 | 13.75 | 9.77 | 5.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.89 | 7.74 | 4.23 | 12.87 | 10.90 | 7.83 | 4.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.06 | 6.75 | 3.82 | 12.61 | 10.48 | 7.68 | 4.37 | 14.49 | 11.96 | 8.05 | 4.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.80 | 10.44 | 6.49 | 19.81 | 13.37 | 10.31 | 6.71 | - | - | - | - |
| 应收账款周转率(次) | 20.18 | 15.41 | 8.55 | 39.33 | 28.57 | 16.67 | 7.72 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.43 | 0.24 | 0.76 | 0.56 | 0.43 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.84 | 40.81 | 38.70 | 41.94 | 42.80 | 39.56 | 38.08 | 40.69 | 40.37 | 42.66 | 41.55 |
| 股东权益比率(%) | 59.07 | 58.10 | 60.34 | 57.12 | 56.26 | 59.44 | 61.25 | 58.61 | 58.97 | 56.70 | 58.42 |
| 已获利息倍数(倍) | 21.87 | 25.33 | 30.97 | 26.82 | 31.88 | 39.38 | 51.78 | 31.45 | 33.10 | 33.04 | 40.70 |
| 流动比率 | 1.26 | 1.39 | 1.83 | 1.54 | 1.45 | 0.81 | 1.01 | 0.90 | 0.91 | 0.83 | 0.98 |
| 速动比率 | 0.99 | 1.17 | 1.58 | 1.29 | 1.22 | 0.63 | 0.84 | 0.73 | 0.71 | 0.69 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.88 | 2.84 | 8.46 | 4.06 | 2.23 | 4.10 | 1.51 | 21.86 | 27.21 | 28.96 | 27.97 |
| 营业利润增长率(%) | -10.98 | -0.88 | 1.87 | 5.14 | 8.65 | 10.95 | 7.52 | 38.90 | 51.29 | 58.18 | 65.47 |
| 税后利润增长率(%) | -9.68 | 1.35 | 1.94 | 2.33 | 2.41 | 3.73 | 3.73 | 40.72 | 62.38 | 68.24 | 75.20 |
| 净资产增长率(%) | -5.37 | 2.57 | 4.64 | 4.78 | 5.05 | 3.17 | 24.49 | 25.88 | 27.17 | 26.69 | 9.75 |
| 总资产增长率(%) | -9.86 | 4.94 | 6.21 | 7.50 | 10.10 | -1.59 | 18.74 | 21.38 | 34.14 | 39.21 | 17.85 |