| 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) | 3,809,718,285.94 | 2,539,015,434.27 | 1,172,919,664.29 | 5,873,747,747.73 | 4,627,111,519.56 | 3,157,771,491.00 | 1,375,982,471.21 | 6,319,016,812.75 | 4,557,183,039.53 | 2,754,777,546.27 | 1,064,854,892.07 |
| 营业利润(元) | 210,029,721.87 | 155,819,653.61 | 90,012,546.46 | 557,263,508.98 | 400,665,094.41 | 261,784,846.36 | 128,346,866.26 | 433,141,993.81 | 328,020,022.53 | 228,961,208.92 | 91,057,415.69 |
| 利润总额(元) | 208,410,002.99 | 155,290,892.70 | 89,719,212.36 | 556,384,742.31 | 401,516,776.37 | 262,893,239.67 | 128,250,942.99 | 431,206,962.25 | 327,341,708.36 | 228,834,207.15 | 90,948,004.49 |
| 净利润(元) | 188,819,859.61 | 150,110,795.04 | 79,732,431.03 | 448,182,371.36 | 369,569,063.49 | 242,391,489.58 | 118,467,454.92 | 406,847,450.51 | 307,638,588.03 | 209,437,552.05 | 84,929,843.27 |
| 归属于母公司股东的净利润(元) | 189,231,119.08 | 149,588,734.92 | 78,020,910.32 | 447,505,171.66 | 367,633,633.37 | 241,055,894.13 | 117,605,886.94 | 404,110,755.42 | 305,095,722.20 | 206,470,392.44 | 83,723,894.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.15 | 16.22 | 15.38 | 18.09 | 18.03 | 17.33 | 18.18 | 14.39 | 13.77 | 14.61 | 16.51 |
| 销售净利率(%) | 4.96 | 5.91 | 6.80 | 7.63 | 7.99 | 7.68 | 8.61 | 6.44 | 6.75 | 7.60 | 7.98 |
| 净资产收益率(%) | 4.91 | 3.97 | 2.03 | 11.92 | 10.54 | 7.16 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.07 | 2.26 | 1.24 | 6.90 | 5.78 | 3.75 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.70 | 2.12 | 1.06 | 5.96 | 4.95 | 3.22 | 1.53 | 6.76 | 6.06 | 4.26 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.13 | 1.54 | 0.58 | 3.03 | 2.43 | 1.59 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 3.15 | 1.94 | 0.96 | 4.35 | 3.41 | 2.46 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.14 | 0.68 | 0.60 | 0.42 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.20 | 51.20 | 52.92 | 53.21 | 52.60 | 54.55 | 56.57 | 58.65 | 55.71 | 55.12 | 50.65 |
| 股东权益比率(%) | 48.28 | 48.26 | 46.56 | 46.29 | 46.87 | 44.92 | 42.93 | 40.87 | 43.70 | 44.25 | 48.64 |
| 已获利息倍数(倍) | 6.13 | 6.50 | 6.39 | 15.18 | 10.54 | 14.01 | 6.73 | -271.88 | -34.37 | -36.08 | 64.27 |
| 流动比率 | 2.01 | 1.99 | 1.90 | 1.90 | 1.96 | 1.86 | 1.73 | 1.68 | 1.37 | 1.38 | 1.48 |
| 速动比率 | 1.41 | 1.47 | 1.39 | 1.40 | 1.47 | 1.41 | 1.23 | 1.26 | 0.89 | 0.85 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.67 | -19.59 | -14.76 | -7.05 | 1.53 | 14.63 | 29.22 | 87.52 | 89.84 | 88.33 | 71.39 |
| 营业利润增长率(%) | -47.58 | -40.48 | -29.87 | 28.66 | 22.15 | 14.34 | 40.95 | 47.15 | 60.62 | 81.56 | 214.25 |
| 税后利润增长率(%) | -48.53 | -37.94 | -33.66 | 10.74 | 20.50 | 16.75 | 40.47 | 52.47 | 66.21 | 80.83 | 187.97 |
| 净资产增长率(%) | 0.19 | 3.01 | 5.15 | 6.86 | 23.23 | 23.25 | 30.13 | 30.07 | 16.71 | 16.31 | 8.54 |
| 总资产增长率(%) | -2.73 | -4.13 | -3.05 | -5.68 | 14.87 | 21.43 | 47.43 | 73.95 | 45.70 | 50.26 | 30.04 |