| 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) | 4,359,989,416.48 | 2,771,059,972.57 | 1,367,385,965.73 | 5,522,663,044.06 | 3,592,984,268.21 | 2,254,204,610.99 | 1,043,888,847.58 | 3,832,765,501.06 | - | 1,502,300,636.45 | - |
| 营业利润(元) | 364,821,193.30 | 256,013,937.21 | 147,492,706.80 | 554,478,412.56 | 302,265,538.87 | 218,025,276.73 | 91,397,363.33 | 332,645,958.96 | - | 141,817,986.05 | - |
| 利润总额(元) | 364,581,895.72 | 256,005,472.96 | 147,528,017.47 | 553,807,389.54 | 301,888,858.56 | 217,627,780.00 | 91,291,608.43 | 332,199,223.55 | - | 141,821,077.24 | - |
| 净利润(元) | 304,244,862.84 | 220,704,650.29 | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 | 206,798,541.44 | 85,782,322.32 | 293,819,229.29 | - | 122,890,049.13 | - |
| 归属于母公司股东的净利润(元) | 296,130,733.50 | 215,706,270.77 | 114,203,272.88 | 502,395,400.12 | 288,028,876.08 | 211,800,316.70 | 88,157,426.02 | 294,796,057.25 | - | 124,891,414.25 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.70 | 20.63 | 19.31 | 19.84 | 18.60 | 18.94 | 17.64 | 19.76 | 20.47 | 20.43 | 21.21 |
| 销售净利率(%) | 6.98 | 7.96 | 8.45 | 9.08 | 7.87 | 9.17 | 8.22 | 7.67 | 8.31 | 8.18 | 8.33 |
| 净资产收益率(%) | 9.35 | 9.39 | 4.95 | 22.78 | - | 20.11 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.20 | 4.60 | 2.71 | 9.82 | - | 5.83 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.06 | 4.47 | 2.32 | 14.61 | 9.01 | 9.17 | 4.00 | 17.50 | - | 7.93 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.98 | 2.15 | 1.14 | 4.09 | - | 1.97 | - | - | - | - | - |
| 应收账款周转率(次) | 3.28 | 2.50 | 1.32 | 4.70 | - | 2.98 | - | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.49 | 0.24 | 0.98 | - | 0.59 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.51 | 50.81 | 51.39 | 53.05 | 54.22 | 71.54 | 71.95 | 74.16 | - | 72.81 | - |
| 股东权益比率(%) | 44.17 | 48.88 | 48.37 | 46.72 | 45.63 | 28.19 | 27.68 | 25.42 | - | 26.94 | - |
| 已获利息倍数(倍) | 149.87 | 81.48 | 28.21 | 830.97 | 19.15 | 50.51 | 69.85 | 11.45 | - | 9.48 | - |
| 流动比率 | 1.58 | 1.73 | 1.73 | 1.69 | 1.70 | 1.25 | 1.21 | 1.16 | - | 1.20 | - |
| 速动比率 | 1.27 | 1.37 | 1.36 | 1.33 | 1.25 | 0.82 | 0.82 | 0.77 | - | 0.79 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.35 | 22.93 | 30.99 | 44.09 | 40.55 | 50.05 | 54.40 | 126.11 | - | - | - |
| 营业利润增长率(%) | 20.70 | 17.42 | 61.38 | 66.69 | 24.17 | 53.74 | 34.46 | 218.23 | - | - | - |
| 税后利润增长率(%) | 2.81 | 1.84 | 29.54 | 70.47 | 33.97 | 69.59 | 53.89 | 292.84 | - | - | - |
| 净资产增长率(%) | 10.29 | 168.20 | 211.56 | 227.52 | - | 45.36 | - | 41.50 | - | - | - |
| 总资产增长率(%) | 13.94 | 54.67 | 78.34 | 78.17 | - | 38.88 | - | 74.87 | - | - | - |