| 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) | 3,568,377,162.15 | 2,480,970,491.94 | 1,152,883,301.91 | 5,320,513,949.27 | 3,036,983,780.14 | 2,102,515,618.21 | 1,000,565,087.99 | 3,579,140,698.27 | 2,687,464,849.95 | 1,714,213,046.92 | 794,200,652.89 |
| 营业利润(元) | 287,348,214.73 | 238,720,950.45 | 125,695,169.44 | 462,203,481.77 | 323,737,086.03 | 229,911,384.45 | 111,254,383.21 | 358,955,474.79 | 265,907,632.45 | 170,108,168.91 | 82,612,829.61 |
| 利润总额(元) | 290,280,136.47 | 239,378,744.97 | 125,889,734.93 | 514,914,450.40 | 328,539,594.62 | 232,513,533.88 | 113,040,919.98 | 392,081,817.43 | 267,859,288.18 | 171,453,584.03 | 82,742,836.81 |
| 净利润(元) | 249,718,910.00 | 208,754,432.52 | 117,232,004.24 | 442,276,849.78 | 283,058,336.10 | 199,598,612.38 | 98,702,485.00 | 351,121,775.35 | 239,658,404.19 | 152,257,651.15 | 75,380,811.30 |
| 归属于母公司股东的净利润(元) | 206,418,912.18 | 174,803,498.62 | 92,984,843.82 | 399,382,105.23 | 283,058,336.10 | 199,598,612.38 | 98,702,485.00 | 351,121,775.35 | 239,658,404.19 | 152,257,651.15 | 75,380,811.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.80 | 22.94 | 20.98 | 23.96 | 22.97 | 22.74 | 19.83 | 23.75 | 22.89 | 23.94 | 20.80 |
| 销售净利率(%) | 7.00 | 8.41 | 10.17 | 8.31 | 9.32 | 9.49 | 9.86 | 9.81 | 8.92 | 8.88 | 9.49 |
| 净资产收益率(%) | 6.35 | 5.47 | 2.91 | 12.89 | 9.27 | 6.72 | 3.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.00 | 3.38 | 1.67 | 6.61 | 5.38 | 4.09 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.75 | 3.39 | 1.74 | 8.43 | 7.10 | 5.46 | 2.66 | 10.24 | 7.51 | 5.14 | 2.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.03 | 1.47 | 0.70 | 3.18 | 2.41 | 1.66 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.50 | 1.77 | 0.86 | 4.48 | 2.78 | 1.99 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.33 | 0.15 | 0.67 | 0.51 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.23 | 61.44 | 61.82 | 63.88 | 48.40 | 45.94 | 48.01 | 52.72 | 50.00 | 47.18 | 47.75 |
| 股东权益比率(%) | 34.29 | 35.07 | 34.86 | 33.12 | 51.60 | 54.06 | 51.99 | 47.28 | 50.00 | 52.82 | 52.25 |
| 已获利息倍数(倍) | 12.33 | 16.45 | 44.40 | 38.82 | -62.74 | -40.85 | -30.40 | -33.83 | -24.96 | -22.87 | -22.66 |
| 流动比率 | 1.30 | 1.31 | 1.32 | 1.28 | 1.79 | 1.87 | 1.81 | 1.66 | 1.76 | 1.88 | 1.86 |
| 速动比率 | 0.88 | 0.89 | 0.93 | 0.93 | 1.40 | 1.46 | 1.41 | 1.32 | 1.38 | 1.40 | 1.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.23 | -6.43 | -4.57 | 16.69 | 13.01 | 22.65 | 25.98 | 17.52 | 17.11 | 19.62 | 25.81 |
| 营业利润增长率(%) | -19.41 | -2.88 | 9.21 | 23.16 | 21.75 | 35.16 | 34.67 | 58.53 | 27.79 | 12.04 | -1.18 |
| 税后利润增长率(%) | -33.31 | -19.57 | -15.68 | 4.75 | 18.11 | 31.09 | 30.94 | 64.54 | 29.25 | 11.49 | 0.30 |
| 净资产增长率(%) | 1.94 | 3.64 | 5.87 | -2.10 | 11.29 | 11.90 | 12.01 | 11.81 | 8.94 | 7.65 | 5.20 |
| 总资产增长率(%) | 53.40 | 59.77 | 57.90 | -0.79 | 7.84 | 9.33 | 12.58 | 16.08 | 10.27 | 7.57 | 9.89 |