| 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) | 6,547,893,483.18 | 4,423,668,138.51 | 2,138,565,885.69 | 8,825,814,694.71 | 6,751,388,580.55 | 4,593,663,368.48 | 2,293,413,116.59 | 8,159,348,079.61 | 6,089,660,825.66 | 3,872,976,143.90 | 1,702,972,152.57 |
| 营业利润(元) | 284,963,593.96 | 232,706,160.57 | 144,724,813.03 | 473,074,913.77 | 469,147,553.57 | 335,951,113.40 | 170,085,536.96 | 502,314,225.37 | 420,336,907.30 | 274,241,663.75 | 116,198,092.70 |
| 利润总额(元) | 279,713,988.02 | 229,901,674.17 | 141,398,807.46 | 468,662,305.46 | 466,805,101.48 | 334,301,487.63 | 170,433,014.66 | 503,457,288.43 | 421,773,657.11 | 275,227,709.42 | 119,183,763.70 |
| 净利润(元) | 258,750,393.15 | 219,663,959.25 | 118,269,490.98 | 399,776,798.68 | 379,217,208.07 | 273,092,895.86 | 138,184,640.19 | 403,992,698.45 | 344,978,144.21 | 227,120,894.31 | 98,333,934.05 |
| 归属于母公司股东的净利润(元) | 289,692,409.86 | 235,913,220.70 | 127,477,634.30 | 438,526,067.05 | 400,286,140.26 | 284,965,611.18 | 139,636,382.34 | 424,130,351.91 | 363,561,282.16 | 237,161,643.82 | 102,571,276.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.07 | 16.76 | 17.07 | 17.92 | 18.67 | 18.63 | 18.41 | 19.09 | 19.27 | 19.37 | 19.50 |
| 销售净利率(%) | 3.95 | 4.97 | 5.53 | 4.53 | 5.62 | 5.95 | 6.03 | 4.95 | 5.67 | 5.86 | 5.77 |
| 净资产收益率(%) | 4.85 | 4.38 | 2.41 | 8.57 | 8.05 | 6.57 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.76 | 1.45 | 1.02 | 3.66 | 3.73 | 2.78 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 2.18 | 1.26 | 4.68 | 4.16 | 2.95 | 1.48 | 5.11 | 4.41 | 2.92 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.38 | 2.32 | 1.21 | 4.76 | 4.73 | 3.15 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 0.66 | 0.38 | 1.80 | 1.23 | 0.88 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.29 | 0.16 | 0.64 | 0.52 | 0.36 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.23 | 61.20 | 58.07 | 59.76 | 59.51 | 67.24 | 63.86 | 64.96 | 62.55 | 61.51 | 59.06 |
| 股东权益比率(%) | 37.47 | 38.39 | 41.42 | 39.68 | 39.79 | 31.99 | 35.21 | 34.09 | 36.37 | 37.31 | 39.58 |
| 已获利息倍数(倍) | -37.50 | -26.24 | -73.88 | 13.80 | 26.86 | 20.39 | 15.81 | 10.57 | 14.57 | 17.24 | 16.49 |
| 流动比率 | 1.26 | 1.23 | 1.26 | 1.24 | 1.32 | 1.31 | 1.35 | 1.39 | 1.56 | 1.59 | 1.70 |
| 速动比率 | 1.02 | 1.00 | 1.02 | 1.03 | 1.16 | 1.15 | 1.17 | 1.19 | 1.32 | 1.35 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.01 | -3.70 | -6.75 | 8.17 | 10.87 | 18.61 | 34.67 | 23.58 | 32.94 | 32.04 | 43.27 |
| 营业利润增长率(%) | -39.26 | -30.73 | -14.91 | -5.82 | 11.61 | 22.50 | 46.38 | 21.27 | 33.21 | 30.61 | 38.37 |
| 税后利润增长率(%) | -27.63 | -17.21 | -8.71 | 3.38 | 10.10 | 20.16 | 36.14 | 20.16 | 41.85 | 43.35 | 48.38 |
| 净资产增长率(%) | 7.79 | 35.42 | 34.16 | 35.83 | 37.20 | 11.83 | 14.38 | 13.35 | 18.63 | 20.01 | 19.45 |
| 总资产增长率(%) | 14.47 | 12.85 | 14.02 | 16.69 | 25.40 | 30.41 | 28.60 | 25.09 | 30.71 | 32.35 | 41.73 |