| 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) | 4,956,233,573.64 | 3,350,155,908.26 | 1,635,333,353.78 | 7,496,316,164.42 | 5,576,413,911.54 | 3,652,061,794.34 | 1,565,483,604.97 | 6,101,671,875.20 | 4,297,163,209.68 | 2,626,500,602.46 | 1,257,537,272.16 |
| 营业利润(元) | 573,977,955.28 | 404,329,240.94 | 150,719,611.42 | 724,576,735.73 | 649,880,281.31 | 427,750,916.69 | 122,355,530.28 | 459,508,696.45 | 372,525,327.41 | 200,279,041.77 | 61,524,793.13 |
| 利润总额(元) | 576,921,052.07 | 405,464,968.11 | 151,043,478.93 | 726,311,558.46 | 649,222,269.06 | 427,369,467.92 | 122,976,260.44 | 462,381,162.41 | 373,741,116.05 | 199,752,323.44 | 61,675,145.69 |
| 净利润(元) | 507,012,207.07 | 349,624,138.38 | 128,025,925.56 | 665,176,575.71 | 572,917,805.45 | 371,851,597.38 | 100,433,100.44 | 422,691,425.09 | 335,038,672.29 | 178,111,558.91 | 48,803,093.23 |
| 归属于母公司股东的净利润(元) | 473,986,269.92 | 331,045,645.88 | 122,486,303.04 | 654,607,917.34 | 564,914,001.76 | 371,452,611.27 | 107,652,068.98 | 425,815,717.06 | 329,386,113.81 | 179,775,833.32 | 49,673,213.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.34 | 26.98 | 24.07 | 25.56 | 26.13 | 24.54 | 23.42 | 22.69 | 22.70 | 21.99 | 21.10 |
| 销售净利率(%) | 10.23 | 10.44 | 7.83 | 8.87 | 10.27 | 10.18 | 6.42 | 6.93 | 7.80 | 6.78 | 3.88 |
| 净资产收益率(%) | 8.46 | 6.13 | 2.31 | 12.69 | 11.09 | 7.52 | 2.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.12 | 3.66 | 1.41 | 6.43 | 5.96 | 4.03 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.54 | 4.68 | 1.70 | 9.48 | 8.14 | 5.47 | 1.61 | 6.44 | 5.11 | 2.79 | 0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.64 | 1.83 | 0.97 | 3.93 | 3.08 | 2.13 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 2.86 | 1.96 | 1.06 | 4.70 | 3.85 | 2.61 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.15 | 0.67 | 0.52 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.87 | 45.51 | 45.57 | 49.72 | 49.82 | 50.32 | 48.66 | 51.49 | 48.71 | 47.58 | 47.46 |
| 股东权益比率(%) | 50.78 | 51.12 | 51.11 | 47.16 | 47.01 | 46.47 | 48.05 | 45.35 | 48.25 | 50.26 | 50.34 |
| 已获利息倍数(倍) | 60.96 | -806.77 | -297.92 | -70.34 | -58.03 | -28.13 | 9.23 | -16.03 | -6.22 | -11.40 | 18.28 |
| 流动比率 | 1.68 | 1.66 | 1.64 | 1.48 | 1.43 | 1.38 | 1.37 | 1.30 | 1.47 | 1.47 | 1.50 |
| 速动比率 | 1.30 | 1.31 | 1.31 | 1.16 | 1.11 | 1.05 | 0.99 | 0.98 | 1.08 | 1.09 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.14 | -8.29 | 4.46 | 22.86 | 29.77 | 39.05 | 24.49 | 13.34 | 10.29 | 11.73 | 13.01 |
| 营业利润增长率(%) | -12.05 | -6.07 | 23.18 | 57.69 | 74.45 | 113.58 | 98.87 | 31.78 | 35.46 | 31.67 | 3.46 |
| 税后利润增长率(%) | -16.49 | -11.51 | 13.78 | 53.73 | 71.51 | 106.62 | 116.72 | 41.54 | 41.82 | 37.33 | -5.00 |
| 净资产增长率(%) | 10.80 | 10.51 | 10.53 | 8.84 | 9.08 | 7.83 | 8.23 | 3.86 | 6.67 | 5.82 | 4.35 |
| 总资产增长率(%) | 2.58 | 0.45 | 3.92 | 4.65 | 11.96 | 16.63 | 13.39 | 10.43 | 14.47 | 12.21 | 11.15 |