| 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) | 5,604,378,538.93 | 3,643,418,311.14 | 1,754,959,446.16 | 7,614,501,985.57 | 5,238,202,763.28 | 3,268,227,946.11 | 1,608,931,138.40 | 6,671,746,660.09 | 4,807,999,008.67 | 2,897,575,515.41 | 1,541,899,899.04 |
| 营业利润(元) | 265,044,232.29 | 175,056,992.46 | 71,123,752.94 | 474,719,316.49 | 335,485,139.07 | 182,592,230.15 | 85,235,465.51 | 501,963,892.38 | 390,105,026.95 | 240,359,239.00 | 89,122,060.65 |
| 利润总额(元) | 268,525,360.59 | 175,805,945.28 | 71,299,573.34 | 469,361,342.21 | 331,915,159.91 | 181,746,767.23 | 84,727,127.83 | 500,866,718.83 | 388,893,572.77 | 239,693,513.55 | 88,941,379.10 |
| 净利润(元) | 262,073,234.23 | 171,167,086.64 | 63,789,200.89 | 446,080,037.06 | 313,226,433.18 | 171,146,725.37 | 75,921,586.53 | 480,501,219.88 | 365,836,202.81 | 229,032,095.71 | 75,700,878.05 |
| 归属于母公司股东的净利润(元) | 267,037,647.69 | 173,098,733.02 | 66,399,053.27 | 422,774,583.71 | 308,726,135.57 | 170,501,412.76 | 77,199,417.16 | 465,389,615.77 | 357,514,414.38 | 221,472,375.20 | 73,310,840.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.62 | 15.31 | 15.03 | 18.99 | 19.12 | 18.39 | 18.49 | 19.62 | 18.60 | 18.55 | 18.01 |
| 销售净利率(%) | 4.68 | 4.70 | 3.63 | 5.86 | 5.98 | 5.24 | 4.72 | 7.20 | 7.61 | 7.90 | 4.91 |
| 净资产收益率(%) | 3.53 | 2.72 | 1.04 | 6.72 | 5.00 | 3.39 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.95 | 1.37 | 0.63 | 4.55 | 3.39 | 2.32 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 1.84 | 0.71 | 5.30 | 3.97 | 2.59 | 1.19 | 7.79 | 6.00 | 3.74 | 1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.75 | 2.53 | 1.24 | 5.10 | 3.70 | 2.48 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.85 | 0.89 | 3.84 | 2.76 | 2.11 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.33 | 0.16 | 0.69 | 0.49 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.73 | 38.97 | 36.07 | 38.86 | 36.31 | 43.07 | 42.46 | 42.77 | 43.47 | 36.41 | 38.70 |
| 股东权益比率(%) | 56.35 | 58.98 | 61.81 | 59.08 | 61.66 | 54.29 | 54.85 | 54.51 | 53.86 | 62.57 | 59.79 |
| 已获利息倍数(倍) | -13.82 | -6.77 | -23.30 | 16.03 | 13.01 | 10.55 | 5.08 | 28.58 | -18.71 | -24.48 | 16.19 |
| 流动比率 | 1.53 | 1.60 | 1.73 | 1.62 | 1.79 | 1.25 | 1.24 | 1.17 | 1.22 | 1.49 | 1.28 |
| 速动比率 | 1.12 | 1.13 | 1.25 | 1.21 | 1.30 | 0.72 | 0.71 | 0.65 | 0.72 | 0.84 | 0.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.99 | 11.48 | 9.08 | 14.13 | 8.95 | 12.79 | 4.35 | 11.13 | 10.56 | -2.35 | -1.36 |
| 营业利润增长率(%) | -21.00 | -4.13 | -16.56 | -5.43 | -14.00 | -24.03 | -4.36 | 31.01 | 47.94 | 31.42 | 0.05 |
| 税后利润增长率(%) | -13.50 | 1.52 | -13.99 | -9.15 | -13.65 | -23.01 | 5.30 | 55.10 | 86.10 | 68.15 | 13.23 |
| 净资产增长率(%) | 2.23 | 46.44 | 51.23 | 52.22 | 53.31 | 5.22 | 6.76 | 4.43 | 4.55 | 6.40 | 2.51 |
| 总资产增长率(%) | 11.86 | 34.81 | 34.21 | 40.42 | 33.91 | 21.27 | 16.38 | 19.93 | 19.90 | 2.62 | -4.00 |