| 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) | 17,992,514,131.13 | 12,361,821,141.52 | 6,331,945,081.84 | 22,927,421,225.71 | 17,016,593,824.95 | 11,915,476,106.29 | 6,036,002,235.71 | 21,995,890,721.09 | 19,294,568,768.10 | 12,635,839,742.91 | 6,168,070,013.98 |
| 营业利润(元) | 333,836,731.65 | 241,780,455.09 | 121,897,544.76 | 379,422,413.84 | 334,574,918.17 | 225,376,939.74 | 120,579,847.07 | 379,652,858.48 | 330,529,141.11 | 258,134,312.21 | 116,319,953.75 |
| 利润总额(元) | 345,527,701.04 | 245,522,186.45 | 122,015,945.19 | 401,622,922.11 | 353,239,792.80 | 240,087,407.73 | 120,525,281.71 | 396,280,820.72 | 336,864,388.97 | 259,621,492.27 | 113,575,823.15 |
| 净利润(元) | 236,177,623.35 | 165,932,797.77 | 91,944,612.44 | 295,038,004.60 | 280,371,892.18 | 190,181,359.32 | 96,090,890.38 | 315,713,652.83 | 243,837,301.34 | 188,447,743.94 | 81,984,247.00 |
| 归属于母公司股东的净利润(元) | 189,894,501.11 | 128,949,308.82 | 77,374,446.09 | 231,778,181.46 | 220,486,687.02 | 144,589,717.85 | 76,827,322.79 | 246,206,381.82 | 193,878,823.15 | 150,234,558.60 | 65,885,511.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.60 | 2.82 | 2.54 | 2.78 | 2.88 | 2.72 | 2.85 | 3.52 | 2.91 | 3.12 | 2.47 |
| 销售净利率(%) | 1.31 | 1.34 | 1.45 | 1.29 | 1.65 | 1.60 | 1.59 | 1.44 | 1.26 | 1.49 | 1.33 |
| 净资产收益率(%) | 3.85 | 2.64 | 1.58 | 4.82 | 4.54 | 3.33 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 2.41 | 1.19 | 3.82 | 3.37 | 2.28 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 1.75 | 1.05 | 3.27 | 3.09 | 2.00 | 1.08 | 4.03 | 3.17 | 2.52 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.30 | 4.36 | 2.02 | 8.65 | 9.46 | 5.56 | 2.55 | - | - | - | - |
| 应收账款周转率(次) | 14.29 | 8.07 | 4.69 | 18.39 | 14.75 | 9.06 | 4.66 | - | - | - | - |
| 总资产周转率(次) | 1.37 | 0.92 | 0.47 | 1.81 | 1.36 | 0.96 | 0.48 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.46 | 54.90 | 56.23 | 52.88 | 49.43 | 51.00 | 49.45 | 48.68 | 51.02 | 58.03 | 61.52 |
| 股东权益比率(%) | 36.04 | 35.02 | 33.95 | 36.50 | 38.95 | 37.69 | 38.76 | 39.57 | 38.77 | 32.09 | 29.40 |
| 已获利息倍数(倍) | 4.27 | 4.14 | 4.17 | 5.90 | 6.15 | 6.56 | 12.82 | 3.56 | 3.53 | 3.49 | 5.62 |
| 流动比率 | 1.16 | 1.14 | 1.09 | 1.03 | 1.05 | 1.03 | 1.07 | 1.04 | 1.07 | 0.96 | 0.94 |
| 速动比率 | 0.54 | 0.50 | 0.39 | 0.39 | 0.53 | 0.48 | 0.48 | 0.45 | 0.65 | 0.55 | 0.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.74 | 3.75 | 4.90 | 4.24 | -11.81 | -5.81 | -2.25 | -6.82 | 9.41 | 11.23 | 16.40 |
| 营业利润增长率(%) | -0.22 | 7.28 | 1.09 | -0.06 | 1.22 | -12.70 | 3.27 | 8.07 | 10.04 | 31.09 | 60.43 |
| 税后利润增长率(%) | -13.87 | -10.82 | 0.71 | -5.86 | 13.72 | -3.76 | 16.61 | 2.81 | 2.15 | 16.22 | 55.16 |
| 净资产增长率(%) | 0.80 | 1.94 | 2.85 | 2.91 | 2.14 | 25.87 | 27.02 | 22.68 | 30.73 | 6.22 | 7.11 |
| 总资产增长率(%) | 8.94 | 9.72 | 17.44 | 11.55 | 1.67 | 7.15 | -3.66 | 6.51 | 7.60 | -0.12 | 14.06 |