| 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) | 7,151,538,808.59 | 4,625,811,646.28 | 2,135,458,772.50 | 9,119,530,536.67 | 6,692,053,741.88 | 4,365,967,820.10 | 2,031,685,005.93 | 9,597,738,660.44 | 7,075,389,367.98 | 4,778,241,498.95 | 2,226,248,064.81 |
| 营业利润(元) | 672,314,944.52 | 405,603,498.17 | 173,707,431.02 | 938,084,361.14 | 582,290,276.69 | 372,435,541.73 | 158,567,195.42 | 820,333,685.66 | 553,636,590.90 | 391,439,845.14 | 151,450,184.15 |
| 利润总额(元) | 676,919,379.77 | 403,446,806.33 | 172,087,626.21 | 945,448,429.65 | 591,428,032.70 | 377,491,220.29 | 163,679,505.54 | 807,155,250.16 | 555,279,934.74 | 387,504,127.13 | 148,332,519.18 |
| 净利润(元) | 593,983,108.73 | 338,273,478.31 | 140,636,926.12 | 802,509,633.68 | 488,981,335.47 | 317,635,292.26 | 131,073,637.45 | 711,135,695.30 | 482,087,207.80 | 340,314,319.56 | 128,669,840.71 |
| 归属于母公司股东的净利润(元) | 580,641,315.82 | 331,323,025.19 | 137,384,664.57 | 789,409,556.87 | 481,741,203.37 | 313,024,365.23 | 128,039,923.04 | 703,390,342.73 | 477,582,099.59 | 332,287,113.81 | 125,483,616.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.15 | 23.16 | 22.88 | 23.02 | 22.25 | 22.06 | 22.94 | 21.06 | 20.35 | 21.15 | 21.28 |
| 销售净利率(%) | 8.31 | 7.31 | 6.59 | 8.80 | 7.31 | 7.28 | 6.45 | 7.41 | 6.81 | 7.12 | 5.78 |
| 净资产收益率(%) | 6.14 | 3.49 | 1.46 | 8.97 | 5.64 | 3.70 | 1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.00 | 3.02 | 1.33 | 7.61 | 5.11 | 3.22 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.75 | 2.75 | 1.13 | 7.22 | 4.59 | 3.01 | 1.23 | 6.35 | 4.33 | 2.98 | 1.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.48 | 2.37 | 1.11 | 5.09 | 3.84 | 2.32 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 3.38 | 2.24 | 1.10 | 5.43 | 3.67 | 2.50 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.34 | 0.16 | 0.70 | 0.54 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.73 | 25.68 | 28.11 | 28.83 | 27.17 | 27.47 | 28.60 | 30.07 | 30.06 | 31.51 | 39.32 |
| 股东权益比率(%) | 67.11 | 71.10 | 68.76 | 67.83 | 70.66 | 70.39 | 69.29 | 67.86 | 67.85 | 66.42 | 58.99 |
| 已获利息倍数(倍) | 61.93 | 225.70 | 19.61 | 23.79 | 16.49 | 19.64 | 10.74 | 23.95 | 94.69 | 19.92 | 7.55 |
| 流动比率 | 1.93 | 2.19 | 2.08 | 2.03 | 2.28 | 2.39 | 2.43 | 2.34 | 3.12 | 2.67 | 2.37 |
| 速动比率 | 1.29 | 1.55 | 1.49 | 1.48 | 1.57 | 1.70 | 1.65 | 1.65 | 2.04 | 1.78 | 1.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.87 | 5.95 | 5.11 | -4.98 | -5.42 | -8.63 | -8.74 | 8.76 | 11.23 | 17.02 | 16.53 |
| 营业利润增长率(%) | 15.46 | 8.91 | 9.55 | 14.35 | 5.18 | -4.86 | 4.70 | -4.56 | -16.84 | -17.77 | -23.14 |
| 税后利润增长率(%) | 20.53 | 5.85 | 7.30 | 12.23 | 0.87 | -5.80 | 2.04 | 2.30 | -9.21 | -10.72 | -21.81 |
| 净资产增长率(%) | 14.37 | 19.68 | 17.76 | 7.67 | 6.89 | 4.67 | 6.72 | 6.73 | 6.16 | 38.21 | 40.04 |
| 总资产增长率(%) | 20.41 | 18.48 | 18.66 | 7.70 | 2.64 | -1.23 | -9.14 | -8.46 | -7.15 | 4.44 | 17.90 |