| 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) | 4,966,719,393.01 | 3,313,286,445.68 | 1,487,139,708.13 | 6,777,585,442.10 | 4,935,954,910.57 | 3,207,259,044.47 | 1,576,009,466.45 | 8,156,990,683.92 | 6,416,879,632.66 | 3,937,951,149.69 | 1,555,681,656.87 |
| 营业利润(元) | 218,751,825.33 | 185,292,852.98 | 68,258,401.32 | 519,154,172.55 | 478,675,909.15 | 394,498,314.09 | 179,710,613.49 | 860,334,344.81 | 910,351,589.82 | 540,656,762.17 | 127,070,213.34 |
| 利润总额(元) | 197,719,514.86 | 162,236,787.88 | 69,813,933.91 | 520,879,341.93 | 478,993,054.44 | 394,773,526.48 | 179,945,557.23 | 857,865,517.86 | 907,922,021.40 | 542,259,138.56 | 129,026,831.51 |
| 净利润(元) | 174,467,133.67 | 138,507,757.08 | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 | 149,902,642.09 | 873,895,299.63 | 783,089,421.43 | 459,872,055.29 | 108,489,572.88 |
| 归属于母公司股东的净利润(元) | 178,335,057.78 | 140,756,001.23 | 51,436,308.79 | 446,123,265.09 | 404,371,106.63 | 325,999,842.52 | 147,159,610.20 | 866,248,424.51 | 777,790,152.80 | 456,784,861.26 | 107,431,687.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.33 | 16.89 | 16.29 | 16.16 | 17.49 | 16.39 | 16.15 | 20.22 | 22.95 | 23.15 | 16.63 |
| 销售净利率(%) | 3.51 | 4.18 | 3.52 | 6.73 | 8.35 | 10.32 | 9.51 | 10.71 | 12.20 | 11.68 | 6.97 |
| 净资产收益率(%) | 2.50 | 1.99 | 0.72 | 6.35 | 5.81 | 4.82 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 1.27 | 0.60 | 3.91 | 3.96 | 3.29 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | 0.89 | 0.32 | 3.28 | 3.05 | 2.56 | 1.16 | 7.59 | 6.97 | 4.22 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.07 | 4.08 | 1.72 | 8.65 | 6.18 | 3.94 | 1.85 | - | - | - | - |
| 应收账款周转率(次) | 32.09 | 25.97 | 8.94 | 36.64 | 26.41 | 18.84 | 10.95 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.09 | 0.44 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.44 | 58.03 | 57.37 | 54.01 | 52.22 | 50.03 | 49.18 | 47.54 | 44.70 | 45.43 | 43.22 |
| 股东权益比率(%) | 38.45 | 38.80 | 38.89 | 41.83 | 43.81 | 46.90 | 47.85 | 49.35 | 52.35 | 51.79 | 54.40 |
| 已获利息倍数(倍) | 3.83 | 4.30 | 3.38 | 6.99 | 5.80 | 7.81 | 7.16 | 8.43 | 11.00 | 9.17 | 6.05 |
| 流动比率 | 0.70 | 0.78 | 0.91 | 0.70 | 0.84 | 0.90 | 1.14 | 1.06 | 1.09 | 1.06 | 0.91 |
| 速动比率 | 0.52 | 0.62 | 0.73 | 0.52 | 0.62 | 0.66 | 0.86 | 0.81 | 0.84 | 0.80 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.62 | 3.31 | -5.64 | -16.91 | -23.08 | -18.56 | 1.31 | 7.60 | 13.25 | 2.93 | -13.73 |
| 营业利润增长率(%) | -54.30 | -53.03 | -62.02 | -39.66 | -47.42 | -27.03 | 41.43 | -32.22 | -4.80 | -15.19 | -59.90 |
| 税后利润增长率(%) | -55.90 | -56.82 | -65.05 | -48.50 | -48.01 | -28.63 | 36.98 | -20.57 | -5.38 | -15.61 | -60.14 |
| 净资产增长率(%) | 1.53 | 2.22 | 1.23 | 2.67 | 3.43 | 7.21 | 9.99 | 9.47 | 12.86 | 12.84 | 12.70 |
| 总资产增长率(%) | 15.70 | 23.56 | 24.56 | 21.13 | 23.58 | 18.39 | 25.03 | 16.23 | 3.66 | 2.42 | 22.65 |