| 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) | 3,520,824,083.79 | 2,264,476,366.31 | 916,533,569.39 | 4,971,561,150.34 | 3,644,586,407.44 | 2,252,380,218.15 | 831,137,031.18 | 4,602,374,605.54 | 3,404,628,602.68 | 2,047,307,688.92 | 746,210,751.77 |
| 营业利润(元) | 415,544,698.97 | 240,642,510.15 | 101,104,779.46 | 798,012,584.36 | 593,886,853.67 | 337,956,315.63 | 89,868,283.53 | 686,020,530.63 | 502,060,213.81 | 285,876,817.18 | 77,980,592.63 |
| 利润总额(元) | 413,332,565.11 | 239,815,506.17 | 101,319,618.26 | 797,622,542.02 | 599,523,053.65 | 341,986,796.54 | 93,793,108.05 | 693,129,734.72 | 506,105,797.62 | 290,263,243.26 | 82,128,609.17 |
| 净利润(元) | 353,874,684.08 | 202,009,409.99 | 82,956,381.60 | 705,822,242.63 | 531,200,624.15 | 298,833,770.99 | 80,942,124.41 | 599,610,060.08 | 433,771,416.35 | 248,149,599.65 | 73,521,032.41 |
| 归属于母公司股东的净利润(元) | 335,333,269.33 | 188,945,885.83 | 78,680,724.00 | 658,902,409.75 | 505,495,150.11 | 287,496,716.67 | 77,378,140.00 | 569,631,092.48 | 416,102,260.43 | 236,792,839.81 | 66,621,304.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.60 | 36.83 | 41.28 | 38.29 | 38.47 | 37.02 | 38.84 | 37.14 | 36.85 | 37.75 | 39.19 |
| 销售净利率(%) | 10.05 | 8.92 | 9.05 | 14.20 | 14.58 | 13.27 | 9.74 | 13.03 | 12.74 | 12.12 | 9.85 |
| 净资产收益率(%) | 5.44 | 3.14 | 1.31 | 10.95 | 10.00 | 5.93 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.81 | 2.76 | 1.22 | 9.16 | 8.11 | 4.59 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.01 | 2.85 | 1.19 | 10.02 | 7.66 | 4.40 | 1.19 | 10.83 | 9.67 | 5.69 | 1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.99 | 1.94 | 0.72 | 4.19 | 3.23 | 1.97 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 0.84 | 0.40 | 2.34 | 1.34 | 0.91 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.11 | 0.60 | 0.51 | 0.33 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.90 | 23.37 | 20.70 | 23.55 | 21.31 | 22.87 | 23.34 | 25.60 | 32.29 | 32.52 | 30.73 |
| 股东权益比率(%) | 73.12 | 73.48 | 76.28 | 73.62 | 75.99 | 74.51 | 74.09 | 72.00 | 64.79 | 64.52 | 66.25 |
| 已获利息倍数(倍) | -24.90 | -14.65 | -23.24 | -18.69 | -23.55 | -12.33 | 17.74 | 122.56 | 463.62 | -222.22 | 111.62 |
| 流动比率 | 4.08 | 3.91 | 4.20 | 3.70 | 4.24 | 3.98 | 3.92 | 3.59 | 2.70 | 2.64 | 2.79 |
| 速动比率 | 3.55 | 3.39 | 3.64 | 3.24 | 3.72 | 3.49 | 3.41 | 3.18 | 2.25 | 2.16 | 2.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.40 | 0.54 | 10.27 | 8.02 | 7.05 | 10.02 | 11.38 | 19.13 | 32.19 | 46.67 | 64.71 |
| 营业利润增长率(%) | -30.03 | -28.79 | 12.50 | 16.32 | 18.29 | 18.22 | 15.24 | 9.27 | 12.28 | 21.70 | 29.05 |
| 税后利润增长率(%) | -33.66 | -34.28 | 1.68 | 15.67 | 21.48 | 21.41 | 16.15 | 7.51 | 11.08 | 15.89 | 30.64 |
| 净资产增长率(%) | -2.19 | -0.22 | 3.98 | 7.50 | 60.60 | 63.38 | 63.28 | 63.73 | 14.65 | 13.87 | 15.01 |
| 总资产增长率(%) | 1.64 | 1.18 | 1.00 | 5.09 | 36.93 | 41.48 | 46.00 | 41.73 | 12.50 | 23.93 | 24.07 |