| 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) | 2,877,072,426.00 | 1,857,790,333.87 | 765,416,363.30 | 5,035,032,408.48 | 3,505,507,513.18 | 2,281,658,150.48 | 911,620,179.83 | 5,114,579,681.57 | 3,835,129,316.09 | 2,338,390,007.13 | 941,464,469.47 |
| 营业利润(元) | 316,596,185.72 | 198,009,952.55 | 67,183,879.25 | 409,069,119.71 | 385,801,927.73 | 252,001,894.29 | 105,358,611.33 | 304,706,627.80 | 237,321,582.04 | 147,435,147.41 | 41,306,865.24 |
| 利润总额(元) | 313,888,066.05 | 196,246,089.88 | 64,734,151.07 | 408,757,579.10 | 384,264,574.31 | 249,656,712.37 | 102,959,131.48 | 302,727,891.41 | 236,627,869.15 | 144,676,093.68 | 37,392,783.39 |
| 净利润(元) | 281,776,793.85 | 175,867,173.39 | 53,784,596.48 | 365,450,157.97 | 350,323,427.26 | 229,599,927.53 | 87,321,129.26 | 274,224,618.93 | 204,570,552.25 | 125,663,525.57 | 36,892,447.67 |
| 归属于母公司股东的净利润(元) | 281,708,219.36 | 175,832,715.44 | 53,770,074.62 | 365,098,208.00 | 350,388,521.65 | 229,603,358.75 | 87,420,483.25 | 274,292,494.04 | 204,615,624.22 | 125,661,925.02 | 36,891,656.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.15 | 29.54 | 28.45 | 28.22 | 28.22 | 28.66 | 27.32 | 23.89 | 22.61 | 22.93 | 25.15 |
| 销售净利率(%) | 9.79 | 9.47 | 7.03 | 7.26 | 9.99 | 10.06 | 9.58 | 5.36 | 5.33 | 5.37 | 3.92 |
| 净资产收益率(%) | 8.17 | 5.30 | 1.58 | 10.95 | 10.64 | 7.23 | 2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.08 | 2.58 | 0.81 | 5.54 | 5.29 | 3.56 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.59 | 4.15 | 1.23 | 8.48 | 8.27 | 5.50 | 2.08 | 6.52 | 4.85 | 3.07 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.53 | 1.03 | 0.45 | 3.16 | 1.98 | 1.20 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 1.38 | 0.64 | 3.92 | 2.79 | 1.96 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.11 | 0.71 | 0.49 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.86 | 50.82 | 49.31 | 53.36 | 53.17 | 54.57 | 50.57 | 52.08 | 54.23 | 53.77 | 52.50 |
| 股东权益比率(%) | 48.01 | 49.04 | 50.55 | 46.51 | 46.69 | 45.29 | 49.28 | 47.77 | 45.64 | 46.22 | 47.48 |
| 已获利息倍数(倍) | -17.91 | -12.25 | -5.96 | -23.72 | -53.11 | -96.74 | -26.67 | -53.82 | 287.98 | -36.54 | -14.30 |
| 流动比率 | 1.45 | 1.44 | 1.49 | 1.41 | 1.41 | 1.38 | 1.45 | 1.41 | 1.37 | 1.36 | 1.40 |
| 速动比率 | 1.07 | 1.04 | 1.06 | 1.06 | 1.00 | 0.99 | 1.01 | 1.02 | 0.97 | 0.87 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.93 | -18.58 | -16.04 | -1.56 | -8.59 | -2.43 | -3.17 | -1.07 | 6.36 | 4.62 | 7.08 |
| 营业利润增长率(%) | -17.94 | -21.43 | -36.23 | 34.25 | 62.57 | 70.92 | 155.06 | -34.87 | -37.11 | -44.41 | -44.14 |
| 税后利润增长率(%) | -19.60 | -23.42 | -38.49 | 33.11 | 71.24 | 82.72 | 136.97 | -32.37 | -34.99 | -42.45 | -36.96 |
| 净资产增长率(%) | 0.84 | 2.14 | 5.83 | 7.02 | 8.94 | 6.84 | 2.93 | 0.18 | 0.29 | 2.12 | 4.52 |
| 总资产增长率(%) | -1.92 | -5.68 | 3.16 | 9.92 | 6.47 | 9.02 | -0.81 | -4.56 | 0.75 | 0.88 | 12.34 |