| 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) | 6,348,258,990.11 | 4,345,141,777.76 | 2,045,111,314.76 | 9,706,864,632.25 | 6,667,486,788.65 | 4,436,361,342.11 | 2,128,082,896.75 | 9,386,052,597.70 | 6,269,480,344.88 | 4,117,837,940.10 | 1,973,469,185.22 |
| 营业利润(元) | 384,438,516.13 | 274,290,807.95 | 130,456,732.78 | 698,733,238.23 | 540,663,467.14 | 373,203,278.56 | 156,812,426.46 | 799,827,374.08 | 584,475,385.37 | 401,454,475.79 | 145,993,046.29 |
| 利润总额(元) | 401,065,405.71 | 284,417,382.07 | 131,386,854.24 | 718,943,059.44 | 550,872,639.18 | 377,588,406.73 | 164,863,776.95 | 806,689,409.50 | 592,134,056.64 | 416,488,142.33 | 154,216,558.20 |
| 净利润(元) | 351,673,496.85 | 243,232,758.18 | 110,137,735.50 | 703,688,428.99 | 537,224,875.12 | 366,549,754.11 | 155,261,687.57 | 807,217,948.57 | 587,744,353.29 | 412,860,361.09 | 152,877,160.42 |
| 归属于母公司股东的净利润(元) | 351,745,336.08 | 242,744,975.72 | 111,452,191.16 | 689,003,288.64 | 531,004,114.09 | 361,210,717.89 | 154,398,951.11 | 792,596,499.25 | 580,259,585.82 | 406,815,880.70 | 151,873,548.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.82 | 31.55 | 30.62 | 30.15 | 29.71 | 30.34 | 29.02 | 31.22 | 31.28 | 31.51 | 29.14 |
| 销售净利率(%) | 5.54 | 5.60 | 5.39 | 7.25 | 8.06 | 8.26 | 7.30 | 8.60 | 9.37 | 10.03 | 7.75 |
| 净资产收益率(%) | 2.39 | 1.62 | 0.75 | 4.69 | 3.66 | 2.49 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 0.77 | 0.35 | 2.14 | 1.48 | 1.04 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.20 | 1.47 | 0.66 | 4.24 | 3.30 | 2.21 | 0.96 | 5.21 | 3.91 | 2.73 | 1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.88 | 2.72 | 1.23 | 5.20 | 4.22 | 2.78 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 3.17 | 2.20 | 1.16 | 5.58 | 3.63 | 2.43 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | 0.34 | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.63 | 45.61 | 46.96 | 48.06 | 47.61 | 44.82 | 44.26 | 44.89 | 43.07 | 43.66 | 41.04 |
| 股东权益比率(%) | 52.02 | 53.04 | 51.71 | 50.62 | 51.06 | 53.79 | 54.33 | 53.66 | 55.43 | 54.85 | 57.43 |
| 已获利息倍数(倍) | -2.91 | -3.18 | -3.01 | -5.17 | -2.73 | -2.84 | -2.61 | -6.50 | -3.75 | -4.24 | -2.41 |
| 流动比率 | 1.13 | 1.16 | 1.20 | 1.13 | 1.02 | 1.09 | 1.19 | 1.18 | 1.49 | 1.47 | 1.58 |
| 速动比率 | 0.81 | 0.84 | 0.90 | 0.83 | 0.72 | 0.75 | 0.84 | 0.82 | 1.08 | 1.08 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.79 | -2.06 | -3.90 | 3.42 | 6.35 | 7.74 | 7.83 | 10.64 | 13.59 | 14.37 | 19.11 |
| 营业利润增长率(%) | -28.90 | -26.50 | -16.81 | -12.64 | -7.50 | -7.04 | 7.41 | -14.45 | -10.10 | -5.54 | 12.49 |
| 税后利润增长率(%) | -33.76 | -32.80 | -27.82 | -13.07 | -8.49 | -11.21 | 1.66 | -12.59 | -9.35 | -5.38 | 11.21 |
| 净资产增长率(%) | 0.63 | 1.02 | 1.55 | 1.88 | 2.28 | 5.21 | 2.91 | 2.98 | 3.45 | 3.73 | 4.40 |
| 总资产增长率(%) | -1.24 | 2.46 | 6.69 | 8.00 | 11.06 | 7.28 | 8.78 | 5.90 | 7.46 | 8.89 | 6.56 |