| 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) | 3,534,869,930.99 | 2,207,306,451.54 | 995,451,563.13 | 4,440,596,955.57 | 3,191,054,271.55 | 2,095,972,198.60 | 939,199,160.54 | 4,791,094,356.50 | 3,488,983,349.12 | 2,316,425,141.20 | 1,038,365,106.22 |
| 营业利润(元) | 370,519,983.27 | 179,736,621.23 | 52,016,966.14 | 348,675,807.24 | 274,577,553.10 | 146,052,359.84 | 43,018,268.23 | 440,508,901.51 | 258,281,312.19 | 190,457,835.11 | 64,796,176.27 |
| 利润总额(元) | 395,171,167.69 | 180,357,045.81 | 51,931,749.94 | 369,800,568.50 | 296,291,806.79 | 145,698,890.94 | 43,192,475.67 | 446,302,853.99 | 258,613,696.12 | 190,404,579.61 | 63,499,558.41 |
| 净利润(元) | 323,242,734.12 | 137,322,796.40 | 36,021,511.93 | 303,284,506.70 | 219,520,637.34 | 101,959,677.73 | 30,053,772.62 | 364,083,215.34 | 199,380,432.53 | 140,997,361.68 | 41,276,765.82 |
| 归属于母公司股东的净利润(元) | 259,039,783.72 | 98,682,568.32 | 19,028,135.97 | 196,502,150.61 | 129,704,475.42 | 68,257,049.21 | 16,588,271.99 | 258,950,240.82 | 132,121,426.62 | 91,554,195.34 | 20,215,222.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.31 | 18.28 | 14.53 | 17.80 | 17.66 | 16.69 | 13.85 | 16.53 | 15.79 | 16.96 | 16.55 |
| 销售净利率(%) | 9.14 | 6.22 | 3.62 | 6.83 | 6.88 | 4.86 | 3.20 | 7.60 | 5.71 | 6.09 | 3.98 |
| 净资产收益率(%) | 6.42 | 2.51 | 0.47 | 4.92 | 3.32 | 1.77 | 0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.17 | 2.47 | 0.82 | 5.14 | 4.10 | 2.17 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 1.33 | 0.26 | 2.65 | 1.73 | 0.91 | 0.22 | 3.46 | 1.79 | 1.25 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.35 | 2.20 | 1.23 | 6.04 | 4.35 | 2.90 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 20.07 | 10.65 | 4.23 | 17.86 | 10.58 | 7.80 | 3.72 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.25 | 0.11 | 0.50 | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.46 | 52.57 | 50.20 | 49.73 | 50.44 | 51.72 | 49.80 | 51.79 | 51.82 | 51.93 | 52.73 |
| 股东权益比率(%) | 46.37 | 44.24 | 46.63 | 46.44 | 44.70 | 44.04 | 46.04 | 43.65 | 43.54 | 43.58 | 42.88 |
| 已获利息倍数(倍) | 7.28 | 5.59 | 3.69 | 5.28 | 5.40 | 4.20 | 3.09 | 5.28 | 4.90 | 5.56 | 3.89 |
| 流动比率 | 0.85 | 0.83 | 0.81 | 0.77 | 0.85 | 0.80 | 0.85 | 0.86 | 0.95 | 0.93 | 0.99 |
| 速动比率 | 0.42 | 0.46 | 0.48 | 0.52 | 0.60 | 0.59 | 0.61 | 0.68 | 0.66 | 0.63 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.77 | 5.31 | 5.99 | -7.32 | -8.54 | -9.52 | -9.55 | 4.68 | 14.61 | 20.83 | 21.79 |
| 营业利润增长率(%) | 34.94 | 23.06 | 20.92 | -20.85 | 6.31 | -23.32 | -33.61 | -16.03 | -26.44 | -19.16 | 12.90 |
| 税后利润增长率(%) | 99.72 | 44.57 | 14.71 | -24.12 | -1.83 | -25.45 | -17.94 | -21.69 | -55.19 | -60.75 | -83.02 |
| 净资产增长率(%) | 4.16 | 1.70 | -0.11 | -0.22 | 2.14 | 1.62 | 2.07 | 2.20 | -2.42 | -1.92 | 0.28 |
| 总资产增长率(%) | 0.41 | 1.25 | -1.37 | -6.22 | -0.50 | 0.56 | -4.95 | 1.00 | -11.42 | -23.55 | -18.99 |