| 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) | 4,293,408,391.57 | 2,737,976,941.45 | 1,217,669,977.59 | 5,912,759,374.50 | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 | 5,113,135,773.71 | 3,642,008,808.17 | 2,322,121,396.91 | 1,266,145,601.99 |
| 营业利润(元) | 302,311,896.95 | 215,557,995.61 | 106,410,725.85 | 327,581,610.12 | 375,035,655.92 | 289,272,529.11 | 156,618,693.11 | 299,692,027.73 | 281,135,878.54 | 187,711,530.86 | 106,345,547.98 |
| 利润总额(元) | 298,538,264.81 | 211,945,105.39 | 104,770,739.75 | 318,888,171.32 | 369,723,731.79 | 285,178,942.47 | 154,843,398.21 | 299,065,032.81 | 279,987,735.11 | 186,956,141.05 | 104,861,451.55 |
| 净利润(元) | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 | 293,708,859.64 | 311,902,736.90 | 246,697,773.12 | 130,520,553.24 | 300,001,490.69 | 266,260,112.02 | 164,130,549.92 | 96,608,155.60 |
| 归属于母公司股东的净利润(元) | 256,982,685.80 | 184,068,476.50 | 90,454,909.74 | 301,095,015.96 | 321,446,635.30 | 250,960,486.24 | 132,365,841.57 | 300,107,069.38 | 257,255,279.45 | 162,821,392.73 | 94,349,524.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.70 | 18.26 | 18.44 | 17.74 | 18.06 | 19.72 | 20.61 | 17.14 | 17.18 | 17.59 | 17.12 |
| 销售净利率(%) | 6.18 | 6.92 | 7.20 | 4.97 | 7.61 | 9.56 | 11.11 | 5.87 | 7.31 | 7.07 | 7.63 |
| 净资产收益率(%) | 4.40 | 3.19 | 1.55 | 5.24 | 5.61 | 4.44 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 2.32 | 1.15 | 3.52 | 3.96 | 3.07 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.96 | 2.11 | 1.02 | 3.55 | 3.78 | 3.00 | 1.58 | 3.60 | 3.15 | 1.96 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.20 | 1.96 | 1.02 | 5.22 | 3.40 | 2.07 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 1.89 | 0.89 | 3.95 | 2.85 | 2.09 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.26 | 0.11 | 0.57 | 0.40 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.22 | 46.75 | 45.69 | 44.75 | 42.31 | 41.76 | 43.43 | 44.49 | 44.61 | 45.36 | 46.42 |
| 股东权益比率(%) | 53.19 | 52.70 | 53.90 | 54.80 | 57.24 | 58.14 | 56.49 | 55.42 | 55.25 | 54.58 | 53.46 |
| 已获利息倍数(倍) | 7.14 | 8.03 | 6.98 | 7.58 | 11.78 | 13.50 | 12.29 | 6.79 | 7.99 | 8.22 | 7.03 |
| 流动比率 | 1.21 | 1.17 | 1.15 | 1.12 | 1.24 | 1.22 | 1.19 | 1.19 | 1.05 | 1.04 | 1.06 |
| 速动比率 | 0.86 | 0.83 | 0.86 | 0.87 | 0.96 | 0.93 | 0.95 | 0.94 | 0.78 | 0.78 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.75 | 6.13 | 3.66 | 15.64 | 12.54 | 11.10 | -7.22 | -6.81 | -15.89 | -16.22 | -6.53 |
| 营业利润增长率(%) | -19.39 | -25.48 | -32.06 | 9.31 | 33.40 | 54.10 | 47.27 | 138.44 | -49.46 | -46.80 | -41.84 |
| 税后利润增长率(%) | -20.05 | -26.65 | -31.66 | 0.33 | 24.95 | 54.13 | 40.29 | 138.74 | -49.61 | -47.66 | -44.67 |
| 净资产增长率(%) | -2.66 | -2.73 | 4.53 | 5.38 | 6.50 | 7.05 | 6.14 | 3.66 | -15.49 | -14.32 | -20.92 |
| 总资产增长率(%) | 4.75 | 7.32 | 9.55 | 6.58 | 2.80 | 0.50 | 0.44 | -0.34 | -10.44 | -8.59 | -13.03 |