| 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) | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 | 6,263,513,581.37 | 4,041,266,479.18 | 2,526,501,011.91 | 1,223,068,402.75 | 4,739,830,997.55 | 3,043,057,722.11 | 1,971,794,762.86 | 949,143,575.28 |
| 营业利润(元) | 942,261,968.37 | 527,691,532.75 | 254,409,633.95 | 1,980,318,617.53 | 1,301,324,927.85 | 1,127,678,037.41 | 307,443,616.79 | 1,262,914,144.27 | 856,681,102.07 | 509,376,830.26 | 107,902,831.38 |
| 利润总额(元) | 946,561,924.83 | 531,469,047.05 | 256,808,231.47 | 2,010,381,608.63 | 1,304,200,597.21 | 1,128,918,092.41 | 308,528,972.16 | 1,258,547,879.84 | 854,983,958.97 | 508,295,685.92 | 107,080,334.64 |
| 净利润(元) | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 | 1,783,977,209.36 | 1,158,693,659.84 | 1,002,304,157.67 | 275,005,060.98 | 1,167,897,318.07 | 791,404,165.58 | 466,582,426.23 | 117,031,907.54 |
| 归属于母公司股东的净利润(元) | 912,979,678.37 | 516,693,982.42 | 249,135,780.57 | 1,785,907,974.46 | 1,159,835,796.60 | 1,002,969,453.68 | 275,369,120.77 | 1,169,792,388.77 | 792,968,007.82 | 467,793,945.79 | 117,189,974.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.22 | 41.32 | 44.94 | 45.83 | 45.83 | 45.89 | 45.87 | 45.74 | 45.51 | 45.36 | 45.47 |
| 销售净利率(%) | 16.56 | 14.97 | 15.50 | 28.48 | 28.67 | 39.67 | 22.48 | 24.64 | 26.01 | 23.66 | 12.33 |
| 净资产收益率(%) | 5.12 | 2.96 | 1.48 | 10.72 | 7.25 | 6.37 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.88 | 2.15 | 1.05 | 9.25 | 6.25 | 5.52 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 2.79 | 1.35 | 10.40 | 6.94 | 6.03 | 1.70 | 7.81 | 5.42 | 3.24 | 0.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.53 | 0.38 | 0.19 | 0.89 | 0.60 | 0.43 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 4.59 | 3.11 | 1.25 | 7.02 | 4.83 | 3.77 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.08 | 0.30 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.85 | 25.04 | 19.88 | 17.20 | 17.48 | 18.79 | 21.98 | 22.72 | 21.40 | 19.43 | 16.89 |
| 股东权益比率(%) | 74.16 | 74.97 | 80.14 | 82.81 | 82.53 | 81.22 | 78.03 | 77.29 | 78.61 | 80.58 | 83.11 |
| 已获利息倍数(倍) | -15.23 | -9.79 | -6.80 | -22.04 | -19.58 | -19.28 | -21.33 | -7.32 | -5.13 | -3.98 | -2.18 |
| 流动比率 | 2.87 | 2.98 | 3.58 | 4.16 | 4.46 | 4.17 | 3.78 | 3.74 | 4.02 | 4.62 | 5.09 |
| 速动比率 | 1.58 | 1.79 | 2.29 | 2.96 | 3.16 | 3.08 | 2.81 | 2.86 | 3.11 | 3.80 | 4.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.27 | 36.46 | 31.23 | 32.15 | 32.80 | 28.13 | 28.86 | 52.50 | 46.81 | 47.30 | 57.31 |
| 营业利润增长率(%) | -27.59 | -53.21 | -17.25 | 56.81 | 51.90 | 121.38 | 184.93 | 11.44 | 34.73 | 7.28 | -33.78 |
| 税后利润增长率(%) | -21.28 | -48.48 | -9.53 | 52.67 | 46.27 | 114.40 | 134.98 | 15.66 | 46.34 | 17.94 | -14.94 |
| 净资产增长率(%) | 10.70 | 8.28 | 13.37 | 15.13 | 12.35 | 14.29 | 12.22 | 11.08 | 12.63 | 12.79 | 209.03 |
| 总资产增长率(%) | 23.18 | 17.30 | 10.38 | 7.44 | 7.02 | 13.39 | 19.52 | 19.73 | 24.81 | 26.13 | 187.23 |