| 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) | 3,235,126,315.60 | 2,020,434,689.88 | 793,561,584.95 | 4,158,784,265.02 | 3,088,096,171.41 | 2,111,910,785.54 | 922,322,471.47 | 4,227,178,114.82 | 3,266,648,405.04 | 2,084,040,918.02 | 887,466,784.54 |
| 营业利润(元) | 738,304,680.62 | 401,312,685.51 | 121,337,431.81 | 870,056,113.92 | 692,297,769.87 | 492,518,634.95 | 237,963,044.64 | 1,237,516,631.38 | 1,000,444,983.83 | 641,308,358.11 | 251,395,208.45 |
| 利润总额(元) | 738,219,789.86 | 401,096,022.36 | 120,963,923.90 | 868,145,208.58 | 691,111,954.22 | 492,873,706.25 | 240,612,822.24 | 1,237,631,474.54 | 1,001,078,733.10 | 642,097,707.15 | 251,395,227.88 |
| 净利润(元) | 652,741,450.66 | 352,564,099.45 | 107,977,042.03 | 764,574,884.14 | 609,757,907.29 | 431,841,797.28 | 210,815,455.21 | 1,095,447,398.26 | 872,971,834.18 | 557,982,466.82 | 212,660,071.35 |
| 归属于母公司股东的净利润(元) | 603,663,312.96 | 348,493,709.81 | 110,496,998.85 | 752,372,077.81 | 582,560,584.50 | 421,096,984.21 | 208,271,108.73 | 1,079,992,357.34 | 858,393,556.83 | 552,369,091.62 | 214,996,468.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.98 | 32.03 | 28.46 | 31.87 | 33.20 | 32.29 | 36.49 | 39.45 | 40.51 | 41.84 | 40.76 |
| 销售净利率(%) | 20.18 | 17.45 | 13.61 | 18.38 | 19.75 | 20.45 | 22.86 | 25.91 | 26.72 | 26.77 | 23.96 |
| 净资产收益率(%) | 9.53 | 5.70 | 1.74 | 12.21 | 9.78 | 7.38 | 3.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 3.46 | 1.10 | 7.82 | 6.50 | 4.79 | 2.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.18 | 3.51 | 1.13 | 7.92 | 6.25 | 4.60 | 2.22 | 12.92 | 10.55 | 6.96 | 2.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.63 | 0.44 | 0.18 | 0.99 | 0.81 | 0.61 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.81 | 0.39 | 2.47 | 1.37 | 1.14 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.07 | 0.36 | 0.28 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.15 | 47.14 | 43.76 | 44.26 | 43.68 | 44.39 | 44.31 | 43.73 | 42.56 | 44.14 | 37.68 |
| 股东权益比率(%) | 51.46 | 48.88 | 52.18 | 52.34 | 52.93 | 52.30 | 52.57 | 53.04 | 54.41 | 54.99 | 61.43 |
| 已获利息倍数(倍) | 22.75 | 23.06 | 11.21 | 19.64 | 23.28 | 29.76 | 19.68 | 39.99 | 58.55 | 56.98 | 44.81 |
| 流动比率 | 2.32 | 2.24 | 2.54 | 2.77 | 3.11 | 3.03 | 2.87 | 2.69 | 2.43 | 2.12 | 2.75 |
| 速动比率 | 1.45 | 1.46 | 1.63 | 1.78 | 2.04 | 2.07 | 2.03 | 1.98 | 1.85 | 1.62 | 2.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.76 | -4.33 | -13.96 | -1.62 | -5.47 | 1.34 | 3.93 | 44.41 | 56.25 | 65.95 | 66.51 |
| 营业利润增长率(%) | 6.65 | -18.52 | -49.01 | -29.69 | -30.80 | -23.20 | -5.34 | 45.21 | 62.21 | 78.80 | 67.51 |
| 税后利润增长率(%) | 3.62 | -17.24 | -46.95 | -30.33 | -32.13 | -23.77 | -3.13 | 45.65 | 59.57 | 76.27 | 67.40 |
| 净资产增长率(%) | 6.06 | 5.18 | 4.41 | 5.48 | 6.73 | 9.21 | 11.30 | 11.86 | 82.05 | 85.11 | 89.83 |
| 总资产增长率(%) | 9.09 | 12.56 | 5.20 | 6.88 | 9.71 | 14.81 | 30.05 | 29.09 | 65.40 | 66.32 | 56.70 |