| 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) | 4,545,714,320.33 | 2,960,605,144.23 | 1,363,054,583.70 | 5,174,273,886.84 | 3,568,159,141.26 | 2,016,217,934.86 | 902,354,048.50 | 4,466,847,997.94 | 3,349,060,065.15 | 2,180,809,887.98 | 1,106,795,010.50 |
| 营业利润(元) | 335,109,998.11 | 259,189,826.32 | 142,304,436.48 | 494,766,891.13 | 394,364,923.34 | 243,092,069.85 | 100,598,436.26 | 494,679,870.15 | 432,443,246.17 | 277,404,056.36 | 115,802,005.82 |
| 利润总额(元) | 334,183,082.90 | 258,815,469.81 | 142,336,666.96 | 494,899,306.86 | 395,417,589.85 | 243,221,090.66 | 100,265,226.19 | 494,861,021.47 | 434,280,029.92 | 277,656,358.48 | 116,032,931.17 |
| 净利润(元) | 301,891,564.98 | 230,927,365.98 | 124,211,732.30 | 440,370,922.61 | 353,494,757.65 | 218,483,670.80 | 92,063,662.55 | 442,709,652.40 | 381,551,656.10 | 245,433,114.71 | 104,424,995.31 |
| 归属于母公司股东的净利润(元) | 300,531,862.05 | 233,272,861.26 | 122,655,007.67 | 440,941,180.79 | 348,503,793.61 | 215,082,163.48 | 89,058,176.30 | 437,678,276.88 | 381,098,332.92 | 245,630,810.43 | 104,524,559.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.81 | 20.73 | 22.08 | 22.25 | 22.57 | 23.26 | 24.33 | 21.75 | 20.67 | 20.02 | 19.04 |
| 销售净利率(%) | 6.64 | 7.80 | 9.11 | 8.51 | 9.91 | 10.84 | 10.20 | 9.91 | 11.39 | 11.25 | 9.43 |
| 净资产收益率(%) | 6.19 | 4.92 | 2.59 | 9.44 | 7.52 | 5.87 | 2.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.07 | 2.86 | 1.58 | 5.88 | 4.74 | 3.26 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.63 | 3.60 | 1.88 | 7.36 | 6.06 | 3.79 | 1.57 | 9.47 | 8.12 | 6.42 | 2.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.79 | 3.30 | 1.69 | 6.13 | 4.48 | 2.58 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 2.80 | 2.05 | 1.10 | 3.63 | 2.48 | 1.55 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.18 | 0.67 | 0.48 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.48 | 42.08 | 41.18 | 42.17 | 37.74 | 35.22 | 32.52 | 34.46 | 36.06 | 48.65 | 49.37 |
| 股东权益比率(%) | 57.48 | 56.92 | 57.76 | 56.79 | 61.06 | 63.52 | 66.64 | 64.77 | 63.23 | 50.38 | 50.59 |
| 已获利息倍数(倍) | -1,612.57 | -6.99 | -5.63 | -11.33 | -8.49 | -5.60 | -96.78 | -7.93 | -4.96 | -6.94 | 65.50 |
| 流动比率 | 1.91 | 1.88 | 1.95 | 1.90 | 2.21 | 2.37 | 2.60 | 2.41 | 2.34 | 1.61 | 1.62 |
| 速动比率 | 1.64 | 1.62 | 1.69 | 1.65 | 1.94 | 2.09 | 2.34 | 2.16 | 2.10 | 1.35 | 1.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.40 | 46.84 | 51.06 | 15.84 | 6.54 | -7.55 | -18.47 | 5.22 | 12.90 | 16.97 | 29.78 |
| 营业利润增长率(%) | -15.03 | 6.62 | 41.46 | 0.02 | -8.81 | -12.37 | -13.13 | 30.50 | 55.54 | 52.58 | 23.67 |
| 税后利润增长率(%) | -13.77 | 8.46 | 37.72 | 0.76 | -8.55 | -12.44 | -14.80 | 28.16 | 53.25 | 51.37 | 26.99 |
| 净资产增长率(%) | 4.07 | 5.03 | 7.72 | 4.46 | 5.43 | 71.05 | 75.23 | 82.88 | 87.26 | 16.50 | 13.06 |
| 总资产增长率(%) | 10.55 | 17.21 | 24.28 | 19.04 | 9.19 | 35.66 | 33.02 | 39.42 | 49.42 | 16.27 | 12.50 |