| 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) | 8,637,021,595.79 | 5,618,405,183.25 | 2,603,187,623.53 | 8,888,670,383.63 | 6,295,697,188.25 | 3,374,367,465.87 | 1,471,825,241.49 | 6,987,263,415.11 | 5,177,736,400.10 | 3,212,616,960.49 | 1,716,934,434.62 |
| 营业利润(元) | 322,209,414.09 | 226,136,329.31 | 56,050,428.69 | 313,869,294.74 | 382,384,809.95 | 261,979,506.18 | 108,946,912.57 | 732,974,598.82 | 684,931,602.05 | 446,338,153.46 | 225,539,693.71 |
| 利润总额(元) | 320,097,900.87 | 225,980,132.27 | 55,903,065.47 | 316,398,125.91 | 384,414,073.94 | 262,951,975.25 | 110,942,056.12 | 729,601,823.70 | 686,523,402.46 | 446,817,351.73 | 225,082,036.07 |
| 净利润(元) | 324,254,411.64 | 223,763,749.98 | 61,068,761.37 | 295,675,487.31 | 355,719,974.48 | 244,464,501.60 | 108,794,579.08 | 712,392,717.47 | 600,065,648.97 | 373,310,929.45 | 188,445,357.72 |
| 归属于母公司股东的净利润(元) | 292,945,612.15 | 184,590,238.18 | 49,476,398.96 | 241,562,243.87 | 305,595,895.83 | 219,671,281.97 | 104,214,237.72 | 679,663,977.84 | 583,202,321.10 | 364,705,868.80 | 181,381,785.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.01 | 8.21 | 7.55 | 10.15 | 11.25 | 12.20 | 14.75 | 19.16 | 19.35 | 21.17 | 22.14 |
| 销售净利率(%) | 3.75 | 3.98 | 2.35 | 3.33 | 5.65 | 7.24 | 7.39 | 10.20 | 11.59 | 11.62 | 10.98 |
| 净资产收益率(%) | 3.51 | 2.23 | 0.59 | 2.92 | 3.71 | 2.71 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 1.63 | 0.43 | 2.05 | 2.63 | 1.71 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.47 | 1.59 | 0.44 | 2.29 | 2.89 | 2.13 | 1.03 | 7.01 | 6.00 | 3.83 | 1.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.90 | 4.51 | 2.37 | 7.78 | 5.63 | 3.45 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 3.05 | 2.31 | 1.19 | 4.51 | 3.04 | 1.98 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.39 | 0.19 | 0.65 | 0.46 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.34 | 42.85 | 40.18 | 38.42 | 38.52 | 36.08 | 31.66 | 33.04 | 32.81 | 30.63 | 30.00 |
| 股东权益比率(%) | 52.15 | 53.44 | 56.13 | 57.83 | 57.79 | 60.22 | 64.59 | 63.27 | 63.88 | 65.92 | 66.51 |
| 已获利息倍数(倍) | 7.51 | 19.31 | 17.46 | -7.91 | -13.60 | -5.09 | 8.03 | -6.13 | -7.52 | -9.78 | 30.10 |
| 流动比率 | 1.20 | 1.19 | 1.18 | 1.26 | 1.21 | 1.26 | 1.34 | 1.34 | 1.38 | 1.44 | 1.52 |
| 速动比率 | 0.94 | 0.95 | 0.92 | 0.96 | 0.89 | 0.95 | 1.02 | 1.06 | 1.13 | 1.18 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.19 | 66.50 | 76.87 | 27.21 | 21.59 | 5.03 | -14.28 | -0.44 | 1.88 | -1.29 | 10.50 |
| 营业利润增长率(%) | -15.74 | -13.68 | -48.55 | -57.18 | -44.17 | -41.30 | -51.70 | -30.26 | -25.61 | -19.76 | -18.23 |
| 税后利润增长率(%) | -4.14 | -15.97 | -52.52 | -64.46 | -47.60 | -39.77 | -42.54 | -24.84 | -27.05 | -21.93 | -21.66 |
| 净资产增长率(%) | 0.71 | 0.45 | -0.67 | -0.02 | 1.99 | 3.71 | 6.16 | 7.31 | 7.69 | 9.61 | 8.63 |
| 总资产增长率(%) | 11.59 | 13.18 | 14.30 | 9.38 | 12.75 | 13.54 | 9.32 | 12.99 | 14.28 | 11.79 | 18.31 |