| 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) | 5,464,703,560.10 | 3,631,337,985.27 | 1,800,393,025.48 | 7,614,999,952.95 | 6,022,847,385.47 | 4,017,757,543.69 | 1,782,132,359.48 | 8,153,632,665.40 | 5,772,994,487.89 | 3,701,505,820.82 | 1,761,513,346.10 |
| 营业利润(元) | 232,072,458.98 | 161,637,524.48 | 113,873,338.01 | 332,851,772.59 | 524,387,942.98 | 377,941,650.01 | 130,201,799.48 | 368,591,345.26 | 545,984,546.88 | 333,968,966.38 | 147,166,361.59 |
| 利润总额(元) | 226,172,994.47 | 153,997,231.33 | 112,937,426.36 | 331,958,746.14 | 522,707,755.60 | 376,850,467.07 | 130,716,142.84 | 366,806,585.56 | 545,439,177.94 | 335,128,781.96 | 144,571,751.97 |
| 净利润(元) | 182,078,336.96 | 127,891,319.41 | 100,886,728.98 | 282,118,535.64 | 453,309,948.93 | 331,389,883.64 | 112,198,388.01 | 285,869,162.18 | 435,498,899.96 | 266,430,868.25 | 112,657,658.24 |
| 归属于母公司股东的净利润(元) | 181,378,357.03 | 128,165,721.64 | 101,223,559.49 | 285,710,819.57 | 460,900,040.50 | 338,268,587.98 | 121,969,147.89 | 281,402,316.06 | 431,986,349.72 | 267,512,998.12 | 114,992,047.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.67 | 27.36 | 29.10 | 31.01 | 29.84 | 28.97 | 30.21 | 30.50 | 30.90 | 31.44 | 30.81 |
| 销售净利率(%) | 3.33 | 3.52 | 5.60 | 3.70 | 7.53 | 8.25 | 6.30 | 3.51 | 7.54 | 7.20 | 6.40 |
| 净资产收益率(%) | 2.17 | 1.54 | 1.23 | 3.50 | 5.54 | 4.15 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | 1.07 | 0.79 | 2.32 | 3.47 | 2.46 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.75 | 1.24 | 0.97 | 2.75 | 4.37 | 3.20 | 1.17 | 2.68 | 4.04 | 2.51 | 1.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.40 | 0.97 | 0.44 | 1.65 | 1.28 | 0.87 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.11 | 0.60 | 2.43 | 1.79 | 1.29 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.12 | 0.51 | 0.40 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.94 | 40.63 | 41.11 | 43.26 | 42.11 | 41.44 | 41.52 | 45.15 | 45.65 | 46.97 | 47.85 |
| 股东权益比率(%) | 57.31 | 57.60 | 57.06 | 54.95 | 56.14 | 57.06 | 56.97 | 54.01 | 53.53 | 52.25 | 51.93 |
| 已获利息倍数(倍) | 9.34 | 369.50 | 89.97 | 23.79 | 142.52 | -42.16 | 7.87 | 35.94 | -43.41 | 48.37 | 8.02 |
| 流动比率 | 2.23 | 2.27 | 2.18 | 2.03 | 2.18 | 2.20 | 2.14 | 1.93 | 1.97 | 1.89 | 1.84 |
| 速动比率 | 1.58 | 1.63 | 1.56 | 1.43 | 1.60 | 1.60 | 1.48 | 1.31 | 1.24 | 1.18 | 1.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.27 | -9.62 | 1.02 | -6.61 | 4.33 | 8.54 | 1.17 | -7.89 | -1.05 | 2.80 | 18.21 |
| 营业利润增长率(%) | -55.74 | -57.23 | -12.54 | -9.70 | -3.96 | 13.17 | -11.53 | -50.40 | -12.56 | -6.12 | 9.46 |
| 税后利润增长率(%) | -60.65 | -62.11 | -17.01 | 1.60 | 6.69 | 26.45 | 6.07 | -53.94 | -17.07 | -6.02 | 10.75 |
| 净资产增长率(%) | -2.06 | -1.16 | 2.64 | 2.71 | 3.13 | 4.86 | 3.46 | 3.47 | 6.73 | 8.05 | 7.94 |
| 总资产增长率(%) | -4.06 | -2.08 | 2.47 | 0.96 | -1.67 | -3.97 | -5.69 | -6.03 | 1.80 | 8.03 | 11.97 |