| 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) | 7,040,064,327.96 | 4,568,598,936.44 | 1,981,896,074.22 | 7,507,419,674.05 | 5,487,218,766.47 | 3,598,184,088.41 | 1,644,596,407.87 | 5,965,473,187.63 | 4,420,566,804.66 | 2,882,900,127.37 | 1,240,464,914.83 |
| 营业利润(元) | 352,057,143.86 | 192,385,391.16 | 91,957,485.00 | 360,987,716.59 | 363,623,485.27 | 235,438,686.66 | 94,722,206.85 | 544,720,714.54 | 404,450,654.42 | 257,341,647.81 | 91,876,769.22 |
| 利润总额(元) | 352,093,844.25 | 192,263,842.24 | 92,068,192.48 | 357,204,909.53 | 360,857,042.13 | 235,811,248.62 | 94,827,907.59 | 544,642,202.03 | 405,337,378.37 | 258,535,190.25 | 91,990,391.33 |
| 净利润(元) | 325,309,428.57 | 176,813,689.14 | 84,397,517.44 | 347,886,010.00 | 349,058,764.48 | 220,319,990.51 | 84,770,413.01 | 506,722,422.09 | 365,884,513.32 | 233,292,551.48 | 77,308,196.94 |
| 归属于母公司股东的净利润(元) | 355,365,706.04 | 197,982,699.39 | 96,572,467.09 | 331,428,465.58 | 334,343,176.44 | 193,699,397.82 | 81,801,521.94 | 437,551,607.48 | 331,633,141.37 | 201,684,110.29 | 71,479,619.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.11 | 17.47 | 16.84 | 19.58 | 18.83 | 18.73 | 17.26 | 20.15 | 18.77 | 18.70 | 16.98 |
| 销售净利率(%) | 4.62 | 3.87 | 4.26 | 4.63 | 6.36 | 6.12 | 5.15 | 8.49 | 8.28 | 8.09 | 6.23 |
| 净资产收益率(%) | 7.81 | 4.48 | 2.14 | 7.60 | 7.94 | 4.75 | 2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.68 | 2.15 | 1.19 | 3.93 | 4.28 | 2.49 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.06 | 2.95 | 1.47 | 5.45 | 5.64 | 3.33 | 1.40 | 8.23 | 6.31 | 3.90 | 1.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.69 | 1.78 | 0.76 | 2.87 | 2.38 | 1.59 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.84 | 1.08 | 4.28 | 3.17 | 2.09 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.45 | 0.21 | 0.81 | 0.63 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.10 | 53.09 | 47.96 | 46.98 | 43.81 | 43.77 | 39.80 | 42.09 | 42.68 | 42.14 | 44.07 |
| 股东权益比率(%) | 39.88 | 40.54 | 44.98 | 45.59 | 47.98 | 47.68 | 51.48 | 49.18 | 48.23 | 48.45 | 51.16 |
| 已获利息倍数(倍) | 11.71 | 8.60 | 5.49 | 66.19 | 27.42 | -8.63 | 6.30 | 1,910.08 | -59.65 | 44.33 | 9.62 |
| 流动比率 | 1.29 | 1.26 | 1.35 | 1.38 | 1.46 | 1.48 | 1.73 | 1.65 | 1.68 | 1.70 | 1.45 |
| 速动比率 | 0.85 | 0.84 | 0.83 | 0.88 | 0.94 | 0.95 | 1.05 | 0.98 | 1.07 | 1.10 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.30 | 26.97 | 20.51 | 25.85 | 24.13 | 24.81 | 32.58 | -0.34 | 0.99 | 1.02 | -2.70 |
| 营业利润增长率(%) | -3.18 | -18.29 | -2.92 | -33.73 | -10.09 | -8.51 | 3.10 | -17.70 | -21.28 | -23.33 | -30.39 |
| 税后利润增长率(%) | 6.29 | 2.21 | 18.06 | -24.27 | 0.82 | -3.96 | 14.44 | -20.93 | -24.27 | -26.96 | -33.79 |
| 净资产增长率(%) | 5.27 | 5.37 | 5.31 | 8.80 | 11.15 | 11.62 | 19.40 | 15.70 | 18.08 | 20.07 | 20.92 |
| 总资产增长率(%) | 26.64 | 23.94 | 20.52 | 17.30 | 11.75 | 13.42 | 18.66 | 18.87 | 22.46 | 20.78 | 10.39 |