| 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) | 3,305,840,317.60 | 2,161,188,907.40 | 935,144,681.91 | 4,745,737,321.83 | 3,326,262,408.67 | 2,082,606,453.72 | 907,101,141.80 | 3,892,708,509.64 | 2,430,877,101.51 | 1,535,615,634.26 | 636,006,580.11 |
| 营业利润(元) | 486,644,740.53 | 277,783,762.74 | 91,091,130.98 | 668,914,468.35 | 427,989,623.62 | 284,530,525.24 | 121,384,004.68 | 504,349,590.64 | 244,138,523.76 | 190,270,480.56 | 53,801,323.56 |
| 利润总额(元) | 487,554,465.96 | 278,333,699.44 | 91,112,395.07 | 658,736,734.34 | 428,322,475.52 | 285,433,417.00 | 121,377,147.41 | 505,928,312.72 | 244,872,978.91 | 190,589,847.92 | 53,958,064.60 |
| 净利润(元) | 356,861,187.31 | 187,376,209.71 | 53,628,714.51 | 470,338,581.62 | 306,810,759.35 | 229,203,797.40 | 96,503,215.21 | 483,741,021.29 | 192,315,101.38 | 159,466,124.10 | 41,250,252.87 |
| 归属于母公司股东的净利润(元) | 330,043,615.16 | 163,880,472.14 | 44,642,460.24 | 433,240,237.44 | 271,859,637.24 | 206,149,605.30 | 84,973,342.92 | 447,177,897.38 | 172,317,292.32 | 148,199,917.83 | 37,109,411.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.20 | 32.07 | 30.75 | 29.21 | 28.67 | 29.29 | 27.96 | 27.22 | 25.97 | 26.15 | 25.73 |
| 销售净利率(%) | 10.79 | 8.67 | 5.73 | 9.91 | 9.22 | 11.01 | 10.64 | 12.43 | 7.91 | 10.38 | 6.49 |
| 净资产收益率(%) | 7.20 | 3.66 | 1.03 | 10.10 | 6.73 | 5.18 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.39 | 3.57 | 1.29 | 9.09 | 5.97 | 4.00 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.19 | 3.12 | 0.84 | 8.69 | 5.58 | 4.25 | 1.80 | 9.70 | 3.84 | 3.35 | 0.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.71 | 1.09 | 0.52 | 2.95 | 1.83 | 1.15 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 4.04 | 2.55 | 1.22 | 5.45 | 4.24 | 2.59 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.13 | 0.66 | 0.47 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.92 | 33.32 | 35.16 | 37.20 | 38.52 | 39.94 | 39.53 | 38.43 | 40.72 | 40.37 | 39.83 |
| 股东权益比率(%) | 65.70 | 63.34 | 61.68 | 59.85 | 58.32 | 57.11 | 57.48 | 58.66 | 56.50 | 56.06 | 57.40 |
| 已获利息倍数(倍) | -30.57 | -20.75 | 36.28 | -603.56 | -48.81 | -61.88 | 25.66 | -55.40 | -12.50 | -20.52 | -8.78 |
| 流动比率 | 2.44 | 2.24 | 2.05 | 2.00 | 2.07 | 2.01 | 2.01 | 2.09 | 2.00 | 2.04 | 2.26 |
| 速动比率 | 1.72 | 1.57 | 1.46 | 1.49 | 1.48 | 1.43 | 1.46 | 1.56 | 1.41 | 1.48 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.61 | 3.77 | 3.09 | 21.91 | 36.83 | 35.62 | 42.62 | 10.44 | -1.65 | 9.64 | -0.07 |
| 营业利润增长率(%) | 13.70 | -2.37 | -24.96 | 32.63 | 75.31 | 49.54 | 125.62 | 5.92 | -39.37 | -20.86 | -36.79 |
| 税后利润增长率(%) | 21.40 | -20.50 | -47.46 | -3.12 | 57.77 | 39.10 | 128.98 | -4.31 | -46.30 | -22.46 | -42.58 |
| 净资产增长率(%) | 11.60 | 7.84 | 10.62 | 11.02 | 15.60 | 18.31 | 12.95 | 10.37 | -6.64 | -6.25 | -11.98 |
| 总资产增长率(%) | -0.94 | -2.75 | 3.07 | 8.80 | 12.00 | 16.13 | 12.81 | 8.99 | 0.03 | 0.30 | -1.71 |