| 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) | 5,690,760,125.53 | 3,728,613,243.53 | 1,817,534,261.32 | 6,609,227,314.16 | 4,665,938,895.64 | 2,956,027,659.96 | 1,479,179,856.68 | 6,263,418,188.26 | 4,732,122,102.09 | 2,971,537,758.77 | 1,345,386,256.68 |
| 营业利润(元) | 316,634,803.44 | 241,424,476.12 | 90,203,606.92 | 539,310,790.51 | 446,671,805.87 | 251,127,468.48 | 128,172,419.54 | 495,732,594.26 | 397,335,885.20 | 257,546,621.28 | 98,660,023.73 |
| 利润总额(元) | 315,091,410.06 | 240,129,845.92 | 88,477,629.00 | 538,679,534.01 | 446,667,650.75 | 251,143,481.49 | 128,233,079.01 | 492,478,261.85 | 396,426,322.69 | 256,534,298.80 | 98,741,928.87 |
| 净利润(元) | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 | 424,449,546.94 | 333,795,369.04 | 222,642,616.52 | 87,262,541.31 |
| 归属于母公司股东的净利润(元) | 262,460,029.56 | 202,247,566.18 | 73,069,215.09 | 453,795,109.71 | 382,190,619.73 | 217,382,965.25 | 107,112,702.91 | 430,368,541.18 | 335,338,925.64 | 209,940,672.55 | 79,169,997.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.25 | 19.77 | 19.43 | 16.60 | 16.42 | 13.27 | 13.16 | 12.85 | 13.11 | 12.60 | 11.23 |
| 销售净利率(%) | 4.61 | 5.42 | 3.98 | 6.76 | 8.12 | 7.05 | 6.93 | 6.78 | 7.05 | 7.49 | 6.49 |
| 净资产收益率(%) | 7.77 | 6.21 | 2.28 | 14.62 | 14.99 | 9.06 | 4.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.29 | 4.26 | 1.72 | 10.84 | 10.32 | 6.43 | 3.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.44 | 3.49 | 1.31 | 10.79 | 10.62 | 6.41 | 3.36 | 16.22 | 12.93 | 8.35 | 3.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.94 | 8.89 | 4.58 | 21.38 | 17.17 | 9.77 | 5.31 | - | - | - | - |
| 应收账款周转率(次) | 20.02 | 13.76 | 6.01 | 49.96 | 29.76 | 14.88 | 17.43 | - | - | - | - |
| 总资产周转率(次) | 0.91 | 0.64 | 0.33 | 1.29 | 1.06 | 0.75 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.82 | 44.24 | 42.55 | 40.03 | 41.91 | 40.35 | 33.22 | 33.61 | 37.27 | 30.41 | 27.09 |
| 股东权益比率(%) | 52.80 | 54.34 | 55.96 | 58.44 | 56.03 | 57.53 | 64.41 | 63.83 | 60.26 | 66.02 | 69.12 |
| 已获利息倍数(倍) | 21.61 | 26.43 | 19.27 | 31.07 | 60.21 | 373.28 | 24.15 | -42.49 | -26.22 | -122.93 | -242.93 |
| 流动比率 | 1.45 | 1.68 | 1.40 | 1.28 | 1.22 | 1.14 | 1.36 | 1.36 | 1.30 | 1.55 | 1.52 |
| 速动比率 | 0.95 | 1.28 | 1.07 | 1.01 | 0.69 | 0.69 | 0.77 | 0.86 | 0.84 | 0.98 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.96 | 26.14 | 22.87 | 5.52 | -1.40 | -0.52 | 9.94 | 95.62 | 118.70 | 122.99 | 157.58 |
| 营业利润增长率(%) | -29.11 | -3.86 | -29.62 | 8.79 | 12.42 | -2.49 | 29.91 | 216.10 | 166.99 | 112.03 | 216.20 |
| 税后利润增长率(%) | -31.33 | -6.96 | -31.78 | 5.47 | 13.97 | 3.55 | 35.29 | 205.24 | 152.27 | 92.04 | 197.60 |
| 净资产增长率(%) | 46.44 | 53.85 | 49.99 | 53.40 | 16.40 | 15.07 | 21.42 | 20.38 | 15.32 | 11.24 | 9.35 |
| 总资产增长率(%) | 55.40 | 62.88 | 72.62 | 67.54 | 25.19 | 32.05 | 30.31 | 40.58 | 49.79 | 39.32 | 31.93 |