| 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) | 3,307,667,795.44 | 2,147,370,990.70 | 976,846,448.25 | 4,329,869,947.46 | 3,223,818,294.59 | 2,041,503,676.74 | 1,006,206,559.11 | 4,567,482,528.85 | 3,363,973,669.66 | 2,290,703,181.62 | 1,057,591,838.50 |
| 营业利润(元) | 307,906,678.85 | 249,310,239.34 | 123,062,254.49 | 580,466,857.03 | 478,472,517.89 | 304,223,182.35 | 146,734,751.97 | 355,704,189.33 | 471,507,371.12 | 318,618,324.79 | 168,685,219.84 |
| 利润总额(元) | 307,576,893.38 | 249,801,495.62 | 124,969,794.47 | 581,342,189.73 | 492,153,114.61 | 310,941,204.04 | 145,750,438.27 | 345,278,250.58 | 470,380,851.27 | 318,222,843.85 | 167,779,054.88 |
| 净利润(元) | 278,808,252.52 | 222,453,160.53 | 111,592,429.00 | 518,628,505.23 | 440,513,023.28 | 278,212,178.06 | 131,333,936.93 | 306,795,939.90 | 414,678,636.20 | 280,331,182.79 | 149,353,547.88 |
| 归属于母公司股东的净利润(元) | 278,808,252.52 | 222,453,160.53 | 111,592,429.00 | 518,626,014.39 | 440,521,259.65 | 278,214,809.88 | 131,335,060.27 | 306,797,979.05 | 414,680,574.86 | 280,332,810.67 | 149,353,974.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.69 | 24.68 | 25.65 | 26.51 | 27.19 | 26.01 | 25.95 | 23.62 | 22.14 | 22.56 | 22.98 |
| 销售净利率(%) | 8.43 | 10.36 | 11.42 | 11.98 | 13.66 | 13.63 | 13.05 | 6.72 | 12.33 | 12.24 | 14.12 |
| 净资产收益率(%) | 6.53 | 5.37 | 2.74 | 13.14 | 11.17 | 7.29 | 3.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.99 | 3.01 | 1.53 | 7.36 | 5.78 | 3.41 | 2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.46 | 3.68 | 1.89 | 8.69 | 7.05 | 4.44 | 2.09 | 5.45 | 7.37 | 5.15 | 2.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.82 | 2.96 | 1.43 | 6.15 | 4.33 | 2.47 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 2.60 | 1.77 | 0.82 | 3.37 | 2.42 | 1.61 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.13 | 0.58 | 0.41 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.41 | 45.77 | 42.45 | 44.16 | 46.56 | 49.96 | 50.55 | 50.83 | 53.33 | 53.27 | 50.33 |
| 股东权益比率(%) | 53.59 | 54.23 | 57.55 | 55.84 | 53.44 | 50.04 | 49.45 | 49.17 | 46.67 | 46.73 | 49.67 |
| 已获利息倍数(倍) | 30.16 | -22.96 | -14.19 | -20.09 | -12.28 | -6.41 | 7.57 | -3.97 | -3.94 | -6.30 | 17.03 |
| 流动比率 | 1.22 | 1.22 | 1.38 | 1.27 | 1.37 | 1.28 | 1.17 | 1.12 | 1.10 | 1.09 | 1.30 |
| 速动比率 | 1.00 | 0.98 | 1.13 | 1.05 | 1.16 | 1.09 | 0.99 | 0.91 | 0.90 | 0.86 | 0.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.60 | 5.19 | -2.92 | -5.20 | -4.17 | -10.88 | -4.86 | 2.98 | 4.89 | 16.92 | 18.58 |
| 营业利润增长率(%) | -35.65 | -18.05 | -16.13 | 63.19 | 1.48 | -4.52 | -13.01 | -30.27 | 13.69 | 12.39 | 30.01 |
| 税后利润增长率(%) | -36.71 | -20.04 | -15.03 | 69.05 | 6.23 | -0.76 | -12.06 | -37.41 | 10.21 | 11.72 | 37.34 |
| 净资产增长率(%) | 2.22 | 3.64 | 7.77 | 8.47 | 15.27 | 14.00 | 6.69 | 7.48 | 8.11 | 9.31 | 11.01 |
| 总资产增长率(%) | 1.94 | -4.37 | -7.39 | -4.50 | 0.67 | 6.46 | 7.16 | 3.89 | 23.02 | 30.23 | 39.59 |