| 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) | 3,063,601,584.86 | 2,036,998,277.45 | 808,374,451.81 | 3,913,218,742.24 | 3,034,951,872.96 | 1,718,038,529.20 | 883,548,175.35 | 4,883,834,104.25 | 3,616,656,018.52 | 2,991,282,862.69 | 1,433,551,859.36 |
| 营业利润(元) | 307,557,097.39 | 204,493,716.61 | 93,053,620.94 | 176,718,489.42 | 151,409,361.36 | 168,889,685.89 | 104,724,581.44 | 638,988,177.40 | 599,155,734.42 | 586,252,974.00 | 182,765,552.42 |
| 利润总额(元) | 305,291,568.17 | 202,624,730.41 | 92,746,737.90 | 167,583,252.62 | 150,048,984.27 | 167,871,609.35 | 106,401,600.27 | 638,341,199.48 | 599,059,856.23 | 586,454,774.50 | 182,212,809.54 |
| 净利润(元) | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 | 530,569,476.92 | 503,548,484.85 | 491,120,896.57 | 154,328,228.51 |
| 归属于母公司股东的净利润(元) | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 | 530,569,476.92 | 503,548,484.85 | 491,120,896.57 | 154,328,228.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.10 | 19.96 | 21.88 | 15.67 | 15.29 | 21.40 | 22.65 | 21.89 | 25.88 | 26.76 | 21.93 |
| 销售净利率(%) | 7.98 | 8.05 | 9.19 | 3.11 | 4.06 | 8.52 | 10.36 | 10.86 | 13.92 | 16.42 | 10.77 |
| 净资产收益率(%) | 4.64 | 3.10 | 1.38 | 2.30 | 2.33 | 2.77 | 1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.48 | 2.91 | 1.31 | 2.16 | 1.92 | 2.23 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.56 | 3.03 | 1.36 | 2.17 | 2.15 | 2.50 | 1.56 | 8.82 | 8.20 | 7.84 | 2.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.77 | 1.64 | 0.61 | 3.73 | 2.48 | 1.27 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 50.55 | 23.97 | 14.26 | 67.20 | 65.84 | 17.74 | 13.51 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.31 | 0.12 | 0.59 | 0.44 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.99 | 17.69 | 19.11 | 17.23 | 19.73 | 20.67 | 21.31 | 23.00 | 25.80 | 28.44 | 29.76 |
| 股东权益比率(%) | 84.01 | 82.31 | 80.89 | 82.77 | 80.27 | 79.33 | 78.69 | 77.00 | 74.20 | 71.56 | 70.24 |
| 已获利息倍数(倍) | -16.30 | -15.43 | -19.68 | -5.91 | -7.12 | -13.89 | -4.44 | -14.65 | -12.02 | -20.68 | 94.36 |
| 流动比率 | 2.92 | 2.63 | 2.48 | 2.44 | 2.42 | 2.31 | 2.34 | 2.41 | 2.42 | 2.27 | 2.16 |
| 速动比率 | 1.18 | 1.30 | 1.10 | 0.94 | 1.21 | 0.91 | 1.08 | 1.44 | 1.25 | 1.42 | 1.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.94 | 18.57 | -8.51 | -19.87 | -16.08 | -42.57 | -38.37 | 22.40 | 9.31 | 39.06 | 86.51 |
| 营业利润增长率(%) | 103.13 | 21.08 | -11.14 | -72.34 | -74.73 | -71.19 | -42.70 | 18.06 | 28.88 | 93.82 | 64.99 |
| 税后利润增长率(%) | 98.48 | 12.08 | -18.80 | -77.03 | -75.54 | -70.21 | -40.69 | 16.20 | 30.13 | 94.64 | 70.50 |
| 净资产增长率(%) | 0.71 | 0.69 | -2.17 | -1.86 | -1.01 | -0.64 | 4.73 | 6.11 | 6.81 | 27.42 | 24.76 |
| 总资产增长率(%) | -3.77 | -2.97 | -4.84 | -8.71 | -8.50 | -10.37 | -6.51 | -7.32 | -2.06 | -6.74 | 7.34 |