| 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) | 10,228,655,732.03 | 6,806,853,226.30 | 2,966,775,863.67 | 12,735,999,818.25 | 9,548,032,998.76 | 6,546,063,958.25 | 3,056,863,359.74 | 13,079,969,944.68 | 9,971,291,326.62 | 6,786,590,506.34 | 3,027,071,298.15 |
| 营业利润(元) | 273,349,552.27 | 200,754,552.18 | 83,421,093.51 | 637,361,612.86 | 390,743,147.24 | 296,335,843.51 | 137,456,076.79 | 708,542,702.94 | 546,564,516.54 | 347,548,537.67 | 162,790,998.65 |
| 利润总额(元) | 293,723,588.19 | 210,236,498.10 | 90,910,592.99 | 657,287,941.89 | 408,789,157.64 | 301,271,208.58 | 137,481,629.69 | 733,097,904.96 | 559,047,285.81 | 346,942,453.33 | 162,745,123.84 |
| 净利润(元) | 262,446,953.46 | 181,230,433.86 | 80,259,361.07 | 586,772,483.13 | 373,853,139.16 | 280,055,930.73 | 121,043,443.86 | 660,640,364.82 | 492,616,126.61 | 297,826,568.81 | 139,120,420.51 |
| 归属于母公司股东的净利润(元) | 206,156,886.04 | 146,962,926.10 | 63,853,250.83 | 484,569,928.21 | 315,493,418.10 | 242,100,657.06 | 99,730,022.76 | 534,550,853.08 | 398,610,617.21 | 230,872,346.53 | 107,700,531.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.86 | 14.91 | 14.16 | 16.87 | 16.17 | 16.25 | 17.23 | 17.53 | 16.73 | 16.87 | 18.84 |
| 销售净利率(%) | 2.57 | 2.66 | 2.71 | 4.61 | 3.92 | 4.28 | 3.96 | 5.05 | 4.94 | 4.39 | 4.60 |
| 净资产收益率(%) | 3.56 | 2.57 | 1.13 | 8.69 | 5.68 | 4.45 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 1.88 | 0.87 | 5.73 | 3.69 | 2.59 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.13 | 1.53 | 0.68 | 5.59 | 3.65 | 2.81 | 1.20 | 6.83 | 5.03 | 2.92 | 1.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.62 | 1.83 | 0.76 | 3.38 | 2.55 | 1.75 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 3.48 | 2.33 | 1.24 | 7.92 | 3.68 | 2.57 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.51 | 0.23 | 1.03 | 0.79 | 0.54 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.05 | 52.96 | 50.13 | 49.90 | 50.44 | 50.31 | 50.14 | 47.58 | 45.08 | 48.18 | 45.53 |
| 股东权益比率(%) | 40.87 | 41.78 | 44.23 | 44.48 | 44.29 | 44.46 | 43.83 | 46.13 | 47.67 | 45.89 | 47.39 |
| 已获利息倍数(倍) | 5.35 | 6.36 | 5.19 | 14.31 | 11.64 | 29.88 | 9.90 | 22.44 | 68.72 | 19.91 | 8.70 |
| 流动比率 | 1.58 | 1.66 | 1.75 | 1.75 | 1.78 | 1.83 | 1.81 | 1.79 | 1.97 | 1.74 | 1.88 |
| 速动比率 | 0.96 | 1.03 | 0.98 | 1.01 | 1.06 | 1.11 | 1.07 | 1.03 | 1.04 | 0.91 | 0.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.13 | 3.98 | -2.95 | -2.63 | -4.24 | -3.54 | 0.98 | 8.16 | 2.91 | 8.93 | 12.77 |
| 营业利润增长率(%) | -30.04 | -32.25 | -39.31 | -10.05 | -28.51 | -14.74 | -15.56 | -3.26 | 0.36 | 14.89 | 25.50 |
| 税后利润增长率(%) | -34.66 | -39.30 | -35.97 | -9.36 | -20.85 | 4.95 | -7.40 | 1.32 | 0.25 | 19.49 | 37.82 |
| 净资产增长率(%) | 1.80 | 1.71 | 6.37 | 7.13 | 6.99 | 8.80 | 9.11 | 9.66 | 11.88 | 16.12 | 14.95 |
| 总资产增长率(%) | 10.32 | 8.25 | 5.41 | 10.92 | 15.16 | 12.29 | 17.98 | 18.96 | 6.62 | 13.19 | 9.09 |