| 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) | 12,189,682,236.23 | 8,181,794,308.28 | 3,999,219,660.97 | 17,535,675,550.51 | 12,747,603,758.13 | 8,314,616,162.34 | 4,079,732,454.84 | 16,516,774,262.39 | 12,200,822,785.75 | 8,108,672,638.09 | 3,994,609,216.96 |
| 营业利润(元) | 449,258,841.25 | 347,130,774.76 | 251,409,316.41 | 926,693,692.75 | 477,323,265.57 | 288,578,018.77 | 185,342,001.72 | 239,667,034.98 | 498,472,371.44 | 262,548,403.80 | 228,348,982.56 |
| 利润总额(元) | 472,919,850.99 | 349,319,179.28 | 247,541,943.59 | 654,567,389.04 | 477,478,201.46 | 280,773,077.57 | 186,013,122.02 | 242,203,419.55 | 499,463,174.28 | 262,937,658.49 | 228,318,348.95 |
| 净利润(元) | 362,358,268.83 | 266,212,053.58 | 180,445,001.91 | 450,501,143.97 | 357,393,325.36 | 201,733,773.23 | 137,435,921.35 | 197,790,200.95 | 397,475,608.80 | 199,568,965.81 | 178,452,405.97 |
| 归属于母公司股东的净利润(元) | 362,938,379.91 | 262,348,926.28 | 181,433,905.81 | 429,924,196.82 | 350,718,674.65 | 203,692,293.82 | 140,781,842.33 | 193,914,383.94 | 394,418,006.56 | 202,013,525.56 | 181,940,220.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.95 | 27.97 | 30.28 | 29.12 | 28.10 | 28.00 | 29.97 | 27.00 | 28.45 | 28.37 | 31.99 |
| 销售净利率(%) | 2.97 | 3.25 | 4.51 | 2.57 | 2.80 | 2.43 | 3.37 | 1.20 | 3.26 | 2.46 | 4.47 |
| 净资产收益率(%) | 2.74 | 1.95 | 1.33 | 3.18 | 2.58 | 1.51 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.48 | 1.02 | 3.24 | 2.33 | 1.46 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.18 | 1.59 | 1.09 | 2.41 | 1.95 | 1.12 | 0.76 | 0.95 | 1.90 | 0.96 | 0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 1.64 | 0.78 | 3.35 | 2.23 | 1.43 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.20 | 1.06 | 4.78 | 3.28 | 2.16 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.17 | 0.71 | 0.51 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.95 | 42.77 | 43.08 | 43.37 | 42.06 | 41.78 | 43.14 | 45.94 | 47.24 | 49.68 | 50.86 |
| 股东权益比率(%) | 53.70 | 56.62 | 56.35 | 56.06 | 57.45 | 57.80 | 56.62 | 53.82 | 52.50 | 50.08 | 48.92 |
| 已获利息倍数(倍) | 39.39 | -288.48 | -141.89 | 5.54 | 5.68 | 4.22 | 3.60 | 2.12 | 4.93 | 3.77 | 4.79 |
| 流动比率 | 1.39 | 1.49 | 1.52 | 1.49 | 1.51 | 1.54 | 1.53 | 1.41 | 1.40 | 1.33 | 1.26 |
| 速动比率 | 0.96 | 1.05 | 1.10 | 1.07 | 1.04 | 1.05 | 1.08 | 0.96 | 0.93 | 0.89 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.38 | -1.60 | -1.97 | 6.17 | 4.48 | 2.54 | 2.13 | -11.27 | -9.32 | -11.16 | -10.70 |
| 营业利润增长率(%) | -5.88 | 20.29 | 35.65 | 286.66 | -4.24 | 9.91 | -18.83 | -84.76 | -56.35 | -67.47 | -44.94 |
| 税后利润增长率(%) | 3.48 | 28.80 | 28.88 | 121.71 | -11.08 | 0.83 | -22.62 | -83.27 | -57.89 | -68.73 | -38.65 |
| 净资产增长率(%) | -5.42 | -2.44 | 1.48 | 1.81 | -0.12 | 1.99 | 0.83 | 1.28 | 3.84 | 3.55 | 5.87 |
| 总资产增长率(%) | 1.19 | -0.40 | 1.96 | -2.25 | -8.72 | -11.64 | -12.88 | -13.38 | -12.10 | -12.30 | -12.36 |