| 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) | 5,234,039,388.34 | 3,811,082,749.82 | 1,979,632,595.61 | 6,103,793,022.90 | 4,412,685,706.44 | 3,069,375,098.51 | 1,602,519,651.84 | 6,627,812,218.25 | 5,076,050,072.94 | 3,829,135,285.62 | 2,219,637,932.37 |
| 营业利润(元) | 538,108,148.41 | 430,245,541.32 | 204,529,899.53 | 650,599,306.46 | 653,192,884.67 | 479,330,834.88 | 143,713,424.99 | 623,376,540.85 | 630,567,616.05 | 494,294,552.31 | 183,578,333.23 |
| 利润总额(元) | 538,738,020.37 | 429,006,172.47 | 203,084,981.62 | 654,269,345.07 | 656,860,469.77 | 484,159,636.03 | 145,553,689.13 | 632,174,917.21 | 648,406,361.01 | 499,040,930.10 | 187,440,147.39 |
| 净利润(元) | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 | 549,532,002.85 | 544,588,606.14 | 423,692,654.97 | 158,973,827.93 |
| 归属于母公司股东的净利润(元) | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 | 550,033,605.62 | 544,631,550.77 | 423,370,636.80 | 158,820,856.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.78 | 33.16 | 32.07 | 31.64 | 32.31 | 30.87 | 30.02 | 27.07 | 26.67 | 25.92 | 26.53 |
| 销售净利率(%) | 8.67 | 9.32 | 8.39 | 9.31 | 12.67 | 13.48 | 7.69 | 8.29 | 10.73 | 11.07 | 7.16 |
| 净资产收益率(%) | 9.78 | 7.87 | 3.63 | 12.83 | 12.58 | 9.60 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.78 | 4.99 | 2.33 | 8.33 | 8.25 | 6.24 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.94 | 5.34 | 2.48 | 9.84 | 9.94 | 7.71 | 2.37 | 10.31 | 10.30 | 7.83 | 2.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.76 | 3.87 | 1.96 | 4.79 | 3.66 | 2.68 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 9.55 | 5.23 | 2.16 | 7.81 | 8.43 | 3.96 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.47 | 0.25 | 0.80 | 0.60 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.97 | 47.28 | 47.51 | 45.94 | 42.16 | 39.93 | 36.94 | 37.34 | 36.28 | 40.94 | 47.05 |
| 股东权益比率(%) | 56.03 | 52.72 | 52.49 | 54.06 | 57.84 | 60.07 | 63.06 | 62.66 | 63.69 | 59.03 | 52.93 |
| 已获利息倍数(倍) | -7.00 | -14.60 | -10.85 | -36.13 | -11.82 | -13.95 | -1,013.27 | -4.95 | -4.86 | -5.00 | 25.43 |
| 流动比率 | 1.43 | 1.36 | 1.40 | 1.40 | 1.52 | 1.56 | 1.69 | 1.64 | 1.57 | 1.42 | 1.29 |
| 速动比率 | 1.19 | 1.18 | 1.23 | 1.17 | 1.30 | 1.32 | 1.39 | 1.22 | 1.10 | 1.03 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.61 | 24.16 | 23.53 | -7.91 | -13.07 | -19.84 | -27.80 | -11.95 | -9.71 | -2.81 | 5.00 |
| 营业利润增长率(%) | -17.62 | -10.24 | 42.32 | 4.37 | 3.59 | -3.03 | -21.72 | 46.57 | 2.85 | -7.01 | -0.78 |
| 税后利润增长率(%) | -18.83 | -14.15 | 34.69 | 3.31 | 2.68 | -2.29 | -22.40 | 53.53 | 3.70 | -5.66 | 2.87 |
| 净资产增长率(%) | 2.65 | 3.50 | 5.76 | 5.13 | 6.22 | 5.89 | 6.56 | 7.72 | 3.29 | -1.87 | -1.23 |
| 总资产增长率(%) | 5.95 | 17.93 | 27.05 | 21.85 | 16.96 | 4.05 | -10.56 | -15.22 | -17.50 | -18.08 | -2.60 |