| 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) | 2,841,548,724.02 | 2,058,744,368.32 | 875,590,999.27 | 4,106,171,684.38 | 3,237,447,277.00 | 2,045,768,163.15 | 906,753,804.64 | 3,818,868,588.19 | 2,667,452,122.01 | 1,730,849,054.19 | 745,705,263.26 |
| 营业利润(元) | 327,961,856.52 | 247,042,535.94 | 100,134,105.20 | 795,534,610.18 | 677,290,794.74 | 218,992,176.70 | 78,848,137.33 | 329,081,457.85 | 262,607,898.39 | 162,780,809.58 | 63,009,284.94 |
| 利润总额(元) | 325,995,645.50 | 244,616,006.37 | 100,053,347.39 | 782,742,921.46 | 678,142,778.69 | 219,340,492.91 | 78,958,758.14 | 330,786,792.69 | 264,148,251.86 | 163,894,227.51 | 63,193,560.41 |
| 净利润(元) | 284,175,510.99 | 212,456,939.90 | 85,809,151.05 | 645,596,215.17 | 589,595,271.12 | 193,690,921.93 | 67,752,359.97 | 303,411,993.92 | 235,520,075.87 | 144,809,728.59 | 57,222,982.94 |
| 归属于母公司股东的净利润(元) | 279,550,363.23 | 212,717,508.27 | 85,747,703.39 | 643,543,838.80 | 584,925,564.92 | 192,313,704.41 | 67,443,643.62 | 301,739,369.64 | 236,150,087.80 | 146,450,171.42 | 57,758,545.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.64 | 22.80 | 23.69 | 23.56 | 21.71 | 21.23 | 19.28 | 20.17 | 20.80 | 20.40 | 19.46 |
| 销售净利率(%) | 10.00 | 10.32 | 9.80 | 15.72 | 18.21 | 9.47 | 7.47 | 7.95 | 8.83 | 8.37 | 7.67 |
| 净资产收益率(%) | 7.06 | 5.71 | 2.34 | 17.87 | 16.36 | 6.03 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.45 | 3.33 | 1.38 | 10.50 | 9.19 | 3.11 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.21 | 4.82 | 1.90 | 14.81 | 13.17 | 4.54 | 1.63 | 7.87 | 6.15 | 3.96 | 1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.25 | 0.85 | 0.35 | 1.63 | 1.36 | 0.93 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 2.66 | 1.99 | 1.10 | 4.93 | 3.45 | 2.51 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.13 | 0.57 | 0.45 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.70 | 38.94 | 41.72 | 46.15 | 48.32 | 53.63 | 52.44 | 54.24 | 52.68 | 51.54 | 50.47 |
| 股东权益比率(%) | 60.12 | 60.94 | 58.18 | 53.75 | 51.40 | 46.13 | 47.31 | 45.53 | 47.11 | 48.31 | 49.39 |
| 已获利息倍数(倍) | -35.03 | -22.44 | -24.63 | -36.47 | -54.27 | -23.25 | 287.12 | -134.91 | -79.41 | 103.68 | 23.27 |
| 流动比率 | 1.97 | 2.00 | 1.89 | 1.73 | 1.67 | 1.51 | 1.54 | 1.51 | 1.57 | 1.58 | 1.64 |
| 速动比率 | 1.32 | 1.28 | 1.17 | 1.10 | 1.08 | 0.96 | 0.96 | 0.99 | 1.01 | 1.01 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.23 | 0.63 | -3.44 | 7.52 | 21.37 | 18.19 | 21.60 | 37.01 | 27.72 | 28.45 | 20.49 |
| 营业利润增长率(%) | -51.64 | 12.81 | 27.00 | 141.74 | 157.91 | 34.53 | 25.14 | 119.94 | 163.06 | 136.57 | 142.25 |
| 税后利润增长率(%) | -52.21 | 10.61 | 27.14 | 113.28 | 147.69 | 31.32 | 16.77 | 73.66 | 189.97 | 219.95 | 130.34 |
| 净资产增长率(%) | 5.47 | 15.43 | 17.90 | 18.60 | 16.76 | 18.62 | 17.68 | 17.70 | 56.72 | 40.92 | 38.19 |
| 总资产增长率(%) | -9.83 | -12.63 | -4.11 | 0.45 | 7.03 | 24.23 | 22.84 | 35.65 | 49.92 | 40.26 | 41.65 |