| 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) | 3,894,198,236.81 | 3,399,881,863.35 | 1,826,962,263.49 | 4,119,537,885.40 | 3,059,013,095.44 | 2,546,747,308.53 | 1,345,726,874.65 | 4,265,168,713.57 | 3,205,534,608.98 | 2,625,030,395.41 | 1,274,221,813.88 |
| 营业利润(元) | 477,419,137.74 | 554,143,720.47 | 451,244,724.87 | 214,096,143.69 | 274,596,703.23 | 357,567,594.72 | 235,091,588.34 | 325,126,609.01 | 343,911,689.34 | 366,313,341.99 | 177,891,593.63 |
| 利润总额(元) | 476,130,656.31 | 553,516,771.56 | 450,803,208.91 | 217,000,176.76 | 275,055,916.58 | 358,970,545.96 | 235,925,501.63 | 344,661,988.53 | 344,085,978.53 | 364,450,342.23 | 177,648,770.15 |
| 净利润(元) | 474,880,088.57 | 541,460,547.30 | 437,004,774.80 | 204,571,260.44 | 274,231,871.44 | 340,630,026.44 | 219,646,397.30 | 327,177,415.57 | 314,873,811.41 | 338,272,837.75 | 165,293,935.14 |
| 归属于母公司股东的净利润(元) | 487,611,264.86 | 552,204,761.36 | 454,314,295.21 | 235,626,547.17 | 280,123,848.59 | 337,786,801.04 | 218,389,369.65 | 328,437,662.78 | 301,583,633.09 | 320,819,195.22 | 165,650,998.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.03 | 36.59 | 45.78 | 29.45 | 29.64 | 31.62 | 35.82 | 27.11 | 27.27 | 28.64 | 29.85 |
| 销售净利率(%) | 12.19 | 15.93 | 23.92 | 4.97 | 8.96 | 13.38 | 16.32 | 7.67 | 9.82 | 12.89 | 12.97 |
| 净资产收益率(%) | 12.69 | 14.20 | 11.20 | 6.35 | 7.99 | 9.56 | 6.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.82 | 5.38 | 4.35 | 2.97 | 3.26 | 4.00 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.77 | 6.63 | 5.62 | 3.24 | 3.50 | 4.48 | 3.10 | 5.45 | 5.04 | 5.40 | 2.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.31 | 2.33 | 0.89 | 2.61 | 1.89 | 1.82 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 3.88 | 2.81 | 1.82 | 6.06 | 2.88 | 2.01 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.30 | 0.17 | 0.40 | 0.29 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.41 | 63.64 | 59.12 | 61.06 | 63.09 | 60.30 | 56.61 | 56.32 | 55.07 | 54.60 | 53.16 |
| 股东权益比率(%) | 33.41 | 34.14 | 36.83 | 34.51 | 32.13 | 34.42 | 37.49 | 37.45 | 35.62 | 35.79 | 38.56 |
| 已获利息倍数(倍) | 6.36 | 10.78 | 19.57 | 3.41 | 5.23 | 9.15 | 13.21 | 4.73 | 6.44 | 8.77 | 8.09 |
| 流动比率 | 0.75 | 0.75 | 0.80 | 0.82 | 0.80 | 0.94 | 0.94 | 0.88 | 0.97 | 1.04 | 1.09 |
| 速动比率 | 0.52 | 0.53 | 0.54 | 0.54 | 0.52 | 0.67 | 0.59 | 0.53 | 0.58 | 0.69 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.30 | 33.50 | 35.76 | -3.41 | -4.57 | -2.98 | 5.61 | -5.23 | -2.91 | 0.81 | 4.54 |
| 营业利润增长率(%) | 73.86 | 54.98 | 91.94 | -34.15 | -20.15 | -2.39 | 32.15 | -0.08 | -6.63 | 9.96 | 13.15 |
| 税后利润增长率(%) | 74.07 | 63.48 | 108.03 | -28.26 | -7.12 | 5.29 | 31.84 | 7.57 | -8.77 | 5.81 | 12.16 |
| 净资产增长率(%) | 1.16 | 1.42 | 8.44 | 2.24 | 19.68 | 20.53 | 22.15 | 23.68 | 20.74 | 22.74 | 26.82 |
| 总资产增长率(%) | -2.72 | 2.27 | 10.36 | 10.97 | 32.65 | 25.30 | 25.66 | 25.34 | 32.67 | 45.06 | 36.72 |