| 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) | 3,874,744,443.18 | 2,810,742,396.15 | 1,360,531,915.00 | 6,075,923,853.74 | 4,221,434,960.60 | 3,075,611,629.22 | 1,305,155,874.23 | 6,359,191,975.49 | 4,320,373,169.13 | 2,935,452,198.80 | 1,254,856,278.10 |
| 营业利润(元) | 436,124,755.33 | 416,279,478.80 | 300,319,112.92 | 708,385,550.59 | 611,164,707.27 | 517,609,890.03 | 243,117,465.39 | 1,136,313,779.01 | 822,533,907.78 | 580,035,320.28 | 241,935,046.15 |
| 利润总额(元) | 436,569,109.98 | 417,411,890.71 | 300,604,668.35 | 701,722,462.64 | 610,427,459.60 | 516,630,011.16 | 241,748,595.19 | 1,136,112,001.75 | 819,385,175.64 | 576,378,785.42 | 242,002,411.75 |
| 净利润(元) | 359,049,886.13 | 340,504,211.44 | 243,387,652.32 | 582,742,033.51 | 507,082,977.92 | 421,561,907.33 | 200,972,272.94 | 961,380,206.07 | 667,158,735.38 | 466,920,679.49 | 197,645,537.46 |
| 归属于母公司股东的净利润(元) | 362,023,904.69 | 341,765,629.08 | 243,367,321.40 | 592,555,911.37 | 514,400,873.54 | 424,608,695.60 | 200,485,364.45 | 970,918,593.78 | 677,439,997.33 | 473,225,198.18 | 199,750,879.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 73.93 | 74.52 | 75.73 | 73.32 | 73.07 | 73.80 | 73.78 | 76.99 | 77.23 | 77.43 | 77.13 |
| 销售净利率(%) | 9.27 | 12.11 | 17.89 | 9.59 | 12.01 | 13.71 | 15.40 | 15.12 | 15.44 | 15.91 | 15.75 |
| 净资产收益率(%) | 5.19 | 4.94 | 3.48 | 8.73 | 7.78 | 6.57 | 3.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.04 | 4.82 | 3.53 | 7.82 | 7.20 | 6.10 | 2.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.08 | 4.77 | 3.42 | 8.40 | 7.31 | 6.05 | 2.81 | 14.96 | 10.71 | 7.61 | 3.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.80 | 0.60 | 0.28 | 1.41 | 1.00 | 0.76 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 7.36 | 4.96 | 2.57 | 13.57 | 8.62 | 6.52 | 3.04 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.33 | 0.16 | 0.71 | 0.52 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.82 | 18.50 | 14.29 | 17.55 | 16.47 | 17.45 | 17.97 | 23.02 | 20.39 | 22.52 | 18.92 |
| 股东权益比率(%) | 80.79 | 81.08 | 85.24 | 81.98 | 82.95 | 81.93 | 81.37 | 76.41 | 79.66 | 77.52 | 81.09 |
| 已获利息倍数(倍) | -60.18 | -49.81 | -63.28 | -21.79 | -23.43 | -22.13 | -38.93 | -22.35 | -17.89 | -17.43 | -76.83 |
| 流动比率 | 2.36 | 2.29 | 3.15 | 2.56 | 2.89 | 2.73 | 2.77 | 2.45 | 2.89 | 2.72 | 3.44 |
| 速动比率 | 0.97 | 1.08 | 1.54 | 1.43 | 1.54 | 1.52 | 1.59 | 1.57 | 1.83 | 1.90 | 2.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.21 | -8.61 | 4.24 | -4.45 | -2.29 | 4.77 | 4.01 | 28.53 | 43.43 | 51.58 | 61.57 |
| 营业利润增长率(%) | -28.64 | -19.58 | 23.53 | -37.66 | -25.70 | -10.76 | 0.49 | 25.48 | 27.06 | 38.48 | 28.18 |
| 税后利润增长率(%) | -29.62 | -19.51 | 21.39 | -38.97 | -24.07 | -10.27 | 0.37 | 24.11 | 21.99 | 31.25 | 31.07 |
| 净资产增长率(%) | 1.34 | 1.89 | 2.97 | 4.68 | 9.97 | 12.93 | 14.49 | 16.40 | 15.54 | 16.00 | 16.19 |
| 总资产增长率(%) | 4.05 | 2.96 | -1.70 | -2.44 | 5.61 | 6.85 | 14.10 | 15.70 | 18.89 | 19.60 | 22.51 |