| 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) | 8,293,049,827.89 | 5,209,095,822.45 | 2,302,305,877.66 | 11,914,901,265.97 | 8,948,404,450.95 | 5,768,932,877.15 | 2,546,236,928.46 | 12,128,126,763.98 | 9,204,792,089.43 | 5,800,914,189.29 | 2,599,973,025.87 |
| 营业利润(元) | 185,608,466.26 | 173,486,163.24 | 183,355,820.15 | 348,406,717.21 | 340,436,239.13 | 278,850,949.05 | 223,076,360.67 | 405,988,541.81 | 415,733,799.46 | 299,621,701.52 | 193,457,813.57 |
| 利润总额(元) | 185,381,746.43 | 173,251,031.22 | 183,523,258.63 | 348,988,715.62 | 341,377,392.56 | 279,026,986.65 | 223,013,001.26 | 407,326,254.86 | 416,796,089.09 | 300,472,919.51 | 194,595,280.78 |
| 净利润(元) | 145,906,479.69 | 135,332,742.82 | 139,312,556.84 | 259,855,115.97 | 268,320,186.48 | 219,078,584.14 | 171,114,550.87 | 292,710,464.14 | 317,705,385.45 | 233,907,190.66 | 149,259,894.77 |
| 归属于母公司股东的净利润(元) | 139,868,318.81 | 130,621,868.10 | 136,265,870.21 | 253,822,429.15 | 263,114,521.07 | 215,806,058.13 | 168,671,664.00 | 295,339,828.91 | 318,986,016.49 | 232,935,615.78 | 149,519,817.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.25 | 9.92 | 15.53 | 9.63 | 9.74 | 11.19 | 15.94 | 9.62 | 10.08 | 11.08 | 14.88 |
| 销售净利率(%) | 1.76 | 2.60 | 6.05 | 2.18 | 3.00 | 3.80 | 6.72 | 2.41 | 3.45 | 4.03 | 5.74 |
| 净资产收益率(%) | 3.07 | 2.83 | 2.91 | 5.61 | 5.81 | 4.64 | 3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 2.14 | 2.40 | 4.38 | 4.24 | 3.57 | 2.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.56 | 2.42 | 2.53 | 4.53 | 4.57 | 3.72 | 2.92 | 5.34 | 5.84 | 4.30 | 2.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.84 | 3.55 | 1.34 | 8.30 | 4.95 | 3.43 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 3.96 | 2.59 | 1.35 | 9.77 | 4.16 | 2.76 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 1.19 | 0.75 | 0.32 | 1.74 | 1.25 | 0.80 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.72 | 32.42 | 31.09 | 29.35 | 33.97 | 33.26 | 35.78 | 36.51 | 38.53 | 36.07 | 34.40 |
| 股东权益比率(%) | 65.58 | 66.89 | 68.21 | 69.96 | 65.39 | 66.12 | 63.59 | 62.88 | 60.86 | 63.28 | 64.94 |
| 已获利息倍数(倍) | -3.94 | -5.95 | -13.35 | -6.03 | -8.27 | -11.69 | -15.41 | -8.15 | -12.38 | -14.38 | -17.93 |
| 流动比率 | 2.53 | 2.65 | 2.77 | 2.91 | 2.53 | 2.59 | 2.41 | 2.35 | 2.23 | 2.37 | 2.47 |
| 速动比率 | 2.05 | 2.07 | 2.12 | 2.23 | 1.81 | 1.89 | 1.71 | 1.69 | 1.54 | 1.67 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.32 | -9.70 | -9.58 | -1.76 | -2.79 | -0.55 | -2.07 | -3.43 | -0.64 | -2.24 | 4.47 |
| 营业利润增长率(%) | -45.48 | -37.79 | -17.81 | -14.18 | -18.11 | -6.93 | 15.31 | -30.27 | -1.38 | 8.33 | 13.81 |
| 税后利润增长率(%) | -46.84 | -39.47 | -19.21 | -14.06 | -17.52 | -7.35 | 12.81 | -28.93 | 0.06 | 10.49 | 20.08 |
| 净资产增长率(%) | -0.70 | -3.94 | 0.66 | 1.41 | 1.62 | 2.44 | 3.29 | 2.96 | 5.49 | 8.32 | 8.55 |
| 总资产增长率(%) | -0.99 | -5.04 | -6.15 | -8.85 | -5.41 | -1.96 | 5.48 | 6.56 | 8.02 | 4.82 | 7.59 |