| 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) | 6,887,273,560.82 | 4,784,545,767.42 | 2,517,243,351.93 | 9,057,292,003.90 | 6,797,008,003.68 | 4,566,062,729.02 | 2,193,613,606.54 | 8,759,965,275.96 | 6,409,681,360.22 | 4,348,268,999.31 | 2,007,637,120.85 |
| 营业利润(元) | 349,795,045.66 | 275,505,996.65 | 130,682,066.43 | 402,797,663.77 | 358,993,842.93 | 258,749,308.62 | 113,127,549.71 | 379,773,160.20 | 367,171,193.83 | 270,334,952.83 | 94,643,988.90 |
| 利润总额(元) | 363,910,660.03 | 278,074,638.77 | 131,082,676.97 | 405,799,566.46 | 359,295,787.71 | 256,409,652.78 | 111,424,476.57 | 381,717,683.75 | 370,334,214.04 | 271,452,583.77 | 101,568,577.81 |
| 净利润(元) | 336,157,294.11 | 253,442,256.65 | 115,125,206.00 | 384,672,601.98 | 320,851,164.95 | 225,105,288.29 | 91,308,437.09 | 350,843,355.72 | 322,032,651.27 | 230,310,671.76 | 84,246,306.22 |
| 归属于母公司股东的净利润(元) | 250,922,255.79 | 192,229,182.38 | 83,714,220.74 | 290,357,652.22 | 238,691,801.19 | 168,935,232.54 | 66,221,546.43 | 230,394,235.91 | 220,752,460.04 | 160,664,433.28 | 61,365,477.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.08 | 19.29 | 18.30 | 18.80 | 18.68 | 18.23 | 17.34 | 17.53 | 17.81 | 17.48 | 15.87 |
| 销售净利率(%) | 4.88 | 5.30 | 4.57 | 4.25 | 4.72 | 4.93 | 4.16 | 4.01 | 5.02 | 5.30 | 4.20 |
| 净资产收益率(%) | 4.33 | 3.36 | 1.44 | 5.07 | 4.60 | 3.21 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.54 | 0.73 | 2.32 | 2.19 | 1.53 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.71 | 2.06 | 0.90 | 3.32 | 2.97 | 2.11 | 0.81 | 2.64 | 2.60 | 1.89 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.99 | 2.30 | 1.24 | 3.67 | 3.01 | 2.15 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 1.99 | 1.13 | 4.51 | 3.17 | 2.01 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.30 | 0.16 | 0.56 | 0.46 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.28 | 42.64 | 41.02 | 42.30 | 43.38 | 43.05 | 42.64 | 43.74 | 39.40 | 38.73 | 40.34 |
| 股东权益比率(%) | 36.92 | 36.75 | 37.98 | 37.12 | 33.89 | 34.10 | 34.57 | 33.84 | 36.27 | 37.34 | 36.20 |
| 已获利息倍数(倍) | -10.81 | -8.09 | -8.17 | -11.49 | -9.38 | -7.50 | 21.88 | -11.13 | -9.80 | -10.31 | -27.22 |
| 流动比率 | 1.35 | 1.34 | 1.38 | 1.43 | 1.45 | 1.44 | 1.45 | 1.47 | 1.60 | 1.61 | 1.52 |
| 速动比率 | 1.03 | 1.05 | 1.09 | 1.10 | 1.10 | 1.11 | 1.11 | 1.07 | 1.15 | 1.17 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.33 | 4.78 | 14.75 | 3.39 | 4.17 | 2.99 | 7.03 | 0.39 | 6.56 | 19.91 | 25.70 |
| 营业利润增长率(%) | -2.56 | 6.48 | 15.52 | 6.06 | -7.15 | -8.88 | 14.14 | -29.61 | -12.39 | 13.54 | -3.99 |
| 税后利润增长率(%) | 5.12 | 13.79 | 26.42 | 26.07 | 6.12 | 3.31 | 6.28 | -23.10 | 1.54 | 31.29 | 23.50 |
| 净资产增长率(%) | 23.29 | 21.69 | 21.40 | 21.50 | 0.08 | -4.05 | -0.80 | -26.48 | -10.15 | -9.08 | -6.22 |
| 总资产增长率(%) | 13.17 | 12.93 | 10.52 | 10.76 | 7.11 | 5.05 | 3.86 | -7.91 | 47.62 | 74.30 | 85.77 |