| 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) | 4,269,514,199.62 | 2,648,838,297.03 | 1,251,525,141.72 | 5,323,630,811.01 | 3,754,772,943.07 | 2,388,098,586.07 | 1,116,645,023.42 | 6,706,701,979.82 | 3,866,664,820.83 | 2,505,208,012.61 | 1,204,295,978.50 |
| 营业利润(元) | 570,256,188.83 | 377,342,980.14 | 207,913,825.29 | 427,209,174.72 | 390,463,198.46 | 204,526,548.98 | 66,236,344.60 | 232,723,226.62 | 166,484,901.64 | 142,030,155.66 | 60,831,389.16 |
| 利润总额(元) | 578,063,145.86 | 403,229,655.67 | 228,936,849.54 | 420,336,945.74 | 398,980,647.27 | 203,027,268.22 | 65,157,747.87 | 250,469,054.81 | 177,180,208.81 | 152,601,055.69 | 52,000,232.54 |
| 净利润(元) | 383,276,455.97 | 373,652,707.19 | 210,226,081.36 | 384,342,989.08 | 362,264,278.86 | 182,549,278.74 | 49,261,875.29 | 121,613,158.55 | 130,373,695.19 | 121,464,621.05 | 41,114,766.77 |
| 归属于母公司股东的净利润(元) | 363,457,641.67 | 360,070,015.53 | 201,632,023.67 | 337,295,273.42 | 325,571,665.19 | 164,469,558.57 | 45,912,935.99 | 123,485,132.53 | 125,750,715.53 | 123,567,690.37 | 42,662,118.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.01 | 34.35 | 36.66 | 27.60 | 28.44 | 26.77 | 23.64 | 19.60 | 19.00 | 19.56 | 18.16 |
| 销售净利率(%) | 8.98 | 14.11 | 16.80 | 7.22 | 9.65 | 7.64 | 4.41 | 1.81 | 3.37 | 4.85 | 3.41 |
| 净资产收益率(%) | 3.38 | 3.35 | 1.91 | 3.22 | 3.12 | 1.56 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.35 | 2.19 | 1.26 | 2.86 | 2.31 | 1.29 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.87 | 1.88 | 1.06 | 1.84 | 1.76 | 0.89 | 0.26 | 0.70 | 0.71 | 0.71 | 0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.99 | 4.60 | 2.12 | 10.45 | 4.62 | 3.03 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 1.02 | 0.51 | 2.23 | 1.89 | 1.19 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.05 | 0.20 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.14 | 61.38 | 61.33 | 61.45 | 61.19 | 60.98 | 61.02 | 60.56 | 58.95 | 56.03 | 53.57 |
| 股东权益比率(%) | 37.27 | 38.03 | 38.02 | 37.89 | 38.14 | 38.42 | 38.55 | 38.88 | 40.38 | 43.02 | 45.13 |
| 已获利息倍数(倍) | 2.54 | 2.89 | 2.93 | 2.17 | 2.85 | 2.54 | 1.74 | 2.64 | 2.15 | 2.80 | 2.04 |
| 流动比率 | 0.67 | 0.67 | 0.71 | 0.67 | 0.76 | 0.81 | 0.76 | 0.71 | 0.79 | 0.84 | 0.92 |
| 速动比率 | 0.58 | 0.60 | 0.62 | 0.60 | 0.67 | 0.72 | 0.66 | 0.63 | 0.62 | 0.65 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.71 | 10.92 | 12.08 | -20.62 | -2.89 | -4.67 | -7.28 | -67.43 | -77.67 | -78.15 | -79.18 |
| 营业利润增长率(%) | 46.05 | 84.50 | 213.90 | 83.57 | 134.53 | 44.00 | 8.89 | -79.15 | -81.01 | -75.59 | -75.38 |
| 税后利润增长率(%) | 11.64 | 118.93 | 339.16 | 173.15 | 158.90 | 33.10 | 7.62 | -83.06 | -76.69 | -63.51 | -65.17 |
| 净资产增长率(%) | 3.87 | 1.24 | 3.65 | 3.50 | 2.08 | 2.85 | -5.26 | -5.89 | -12.54 | -10.78 | -5.67 |
| 总资产增长率(%) | 6.30 | 2.27 | 5.07 | 6.21 | 8.06 | 15.16 | 10.93 | 8.03 | -51.78 | -54.20 | -53.11 |