| 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) | 4,878,268,937.12 | 3,154,437,047.41 | 1,571,388,228.30 | 5,703,204,128.39 | 3,906,333,905.93 | 2,451,270,960.61 | 1,148,601,190.53 | 4,289,468,316.52 | 2,958,130,909.96 | 1,709,646,630.66 | 752,144,394.15 |
| 营业利润(元) | 298,257,018.15 | 191,422,562.68 | 138,754,219.13 | 455,147,404.10 | 304,099,353.97 | 183,679,889.24 | 95,107,700.24 | 279,759,869.03 | 200,552,318.16 | 93,115,434.00 | 42,787,885.55 |
| 利润总额(元) | 298,494,019.18 | 191,758,390.63 | 139,131,275.83 | 458,166,464.78 | 303,651,012.97 | 183,274,908.40 | 95,105,951.02 | 277,811,219.16 | 201,207,819.39 | 93,773,913.97 | 42,888,120.29 |
| 净利润(元) | 271,481,148.21 | 178,546,334.40 | 121,830,389.96 | 408,066,722.37 | 278,495,731.00 | 168,486,490.81 | 82,493,652.76 | 255,497,761.39 | 167,309,298.82 | 75,831,248.92 | 34,136,476.99 |
| 归属于母公司股东的净利润(元) | 269,167,644.73 | 176,647,214.95 | 121,242,623.69 | 406,736,577.67 | 277,391,049.49 | 168,046,296.62 | 82,051,234.88 | 256,579,150.89 | 167,946,598.38 | 75,968,842.92 | 34,127,182.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.89 | 14.94 | 16.14 | 17.91 | 18.16 | 17.95 | 18.51 | 17.60 | 17.40 | 16.82 | 16.48 |
| 销售净利率(%) | 5.57 | 5.66 | 7.75 | 7.16 | 7.13 | 6.87 | 7.18 | 5.96 | 5.66 | 4.44 | 4.54 |
| 净资产收益率(%) | 7.65 | 5.16 | 4.01 | 13.96 | 9.98 | 6.99 | 3.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.43 | 2.96 | 2.37 | 7.72 | 5.68 | 3.66 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.98 | 3.95 | 2.87 | 10.62 | 7.49 | 4.63 | 2.25 | 8.19 | 5.57 | 2.59 | 1.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.68 | 1.87 | 0.97 | 3.33 | 2.46 | 1.72 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 3.09 | 2.07 | 1.13 | 3.71 | 3.12 | 2.27 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.49 | 0.26 | 0.94 | 0.71 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.46 | 43.19 | 50.39 | 53.06 | 50.86 | 51.05 | 49.34 | 50.51 | 47.16 | 56.07 | 54.72 |
| 股东权益比率(%) | 55.46 | 56.74 | 49.55 | 46.90 | 49.09 | 48.91 | 50.62 | 49.45 | 52.85 | 43.94 | 45.28 |
| 已获利息倍数(倍) | -129.16 | -143.48 | 38.02 | 45.94 | 42.79 | 36.88 | 18.63 | 21.11 | 12.68 | 7.11 | 4.90 |
| 流动比率 | 1.68 | 1.77 | 1.47 | 1.41 | 1.47 | 1.47 | 1.55 | 1.53 | 1.64 | 1.78 | 1.87 |
| 速动比率 | 1.11 | 1.17 | 0.94 | 0.88 | 0.90 | 0.93 | 1.01 | 1.00 | 1.08 | 1.19 | 1.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.88 | 28.69 | 36.81 | 32.96 | 32.05 | 43.38 | 52.71 | 80.93 | 88.62 | 69.36 | 54.54 |
| 营业利润增长率(%) | -1.92 | 4.22 | 45.89 | 62.69 | 51.63 | 97.26 | 122.28 | 338.13 | 253.07 | 75.65 | 18.15 |
| 税后利润增长率(%) | -2.96 | 5.12 | 47.76 | 58.52 | 65.17 | 121.20 | 140.43 | 300.38 | 203.22 | 56.41 | 9.06 |
| 净资产增长率(%) | 39.09 | 41.44 | 15.14 | 14.18 | 12.51 | 44.03 | 44.94 | 43.63 | 39.24 | 5.23 | 1.76 |
| 总资产增长率(%) | 23.10 | 21.92 | 17.62 | 20.40 | 21.14 | 29.39 | 29.65 | 42.09 | 45.29 | 32.30 | 24.23 |