| 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) | 6,150,191,162.69 | 3,617,542,252.13 | 1,467,513,692.14 | 8,466,592,784.79 | 6,414,309,824.73 | 4,271,877,757.59 | 2,182,719,165.47 | 16,373,783,406.67 | 9,949,498,493.93 | 6,173,701,355.84 | 3,099,947,447.39 |
| 营业利润(元) | 706,291,990.94 | 450,451,186.37 | 264,746,929.91 | 794,582,156.13 | 648,225,930.06 | 408,605,162.62 | 251,682,545.65 | 596,725,557.99 | 624,816,323.02 | 339,533,426.73 | 221,891,233.12 |
| 利润总额(元) | 712,168,033.12 | 454,345,727.86 | 267,602,160.47 | 802,360,540.30 | 651,794,954.64 | 414,157,992.36 | 255,763,290.21 | 602,363,034.67 | 627,900,237.42 | 342,586,524.06 | 222,498,391.18 |
| 净利润(元) | 494,291,228.84 | 307,395,641.54 | 217,044,784.81 | 587,535,778.71 | 473,162,620.97 | 319,617,266.19 | 194,436,687.89 | 456,572,791.49 | 481,348,245.08 | 250,627,537.79 | 171,594,093.36 |
| 归属于母公司股东的净利润(元) | 406,213,741.38 | 257,503,225.94 | 189,710,685.90 | 542,691,368.51 | 420,205,733.84 | 280,901,937.99 | 183,404,456.70 | 432,618,774.72 | 450,809,627.93 | 242,237,644.34 | 160,665,751.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.48 | 27.51 | 37.62 | 25.98 | 25.94 | 23.68 | 26.39 | 11.85 | 17.10 | 16.09 | 17.85 |
| 销售净利率(%) | 8.64 | 9.22 | 16.37 | 7.43 | 7.88 | 7.99 | 9.48 | 2.88 | 5.02 | 4.22 | 5.75 |
| 净资产收益率(%) | 3.30 | 2.12 | 1.54 | 4.47 | 3.48 | 2.46 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.43 | 1.58 | 0.86 | 3.22 | 2.48 | 1.60 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.81 | 0.51 | 0.37 | 1.09 | 0.84 | 0.56 | 0.36 | 0.95 | 0.97 | 0.55 | 0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.21 | 3.17 | 1.36 | 24.10 | 5.50 | 3.84 | 2.28 | - | - | - | - |
| 应收账款周转率(次) | 16.09 | 8.88 | 3.84 | 23.24 | 15.10 | 10.26 | 5.28 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.03 | 0.15 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.39 | 75.73 | 75.34 | 75.00 | 75.69 | 76.37 | 76.10 | 76.24 | 76.13 | 78.23 | 77.90 |
| 股东权益比率(%) | 21.33 | 21.02 | 21.38 | 21.71 | 21.06 | 20.47 | 20.77 | 20.62 | 20.77 | 18.66 | 18.99 |
| 已获利息倍数(倍) | 2.02 | 1.96 | 2.13 | 1.77 | 1.83 | 1.80 | 1.98 | 1.51 | 1.69 | 1.55 | 1.72 |
| 流动比率 | 0.40 | 0.41 | 0.43 | 0.41 | 0.41 | 0.44 | 0.43 | 0.49 | 0.44 | 0.36 | 0.38 |
| 速动比率 | 0.36 | 0.36 | 0.39 | 0.39 | 0.37 | 0.41 | 0.39 | 0.46 | 0.38 | 0.30 | 0.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.63 | -16.69 | -35.35 | -50.17 | -37.36 | -32.60 | -31.31 | 0.64 | -25.28 | -30.63 | -31.72 |
| 营业利润增长率(%) | 8.96 | 10.24 | 5.19 | 33.16 | 3.75 | 20.34 | 13.43 | -25.68 | -17.77 | -41.50 | -36.35 |
| 税后利润增长率(%) | -3.33 | -8.33 | 3.44 | 25.41 | -6.79 | 15.96 | 14.15 | -30.68 | -24.47 | -47.99 | -42.77 |
| 净资产增长率(%) | 2.61 | 2.51 | 3.27 | 3.32 | 1.38 | 11.35 | 10.65 | 10.36 | 7.30 | -2.53 | -1.51 |
| 总资产增长率(%) | 1.33 | -0.15 | 0.34 | -1.88 | -0.05 | 1.47 | 1.16 | 1.54 | 25.13 | 26.29 | 26.28 |