| 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) | 7,831,897,694.45 | 5,943,291,090.92 | 4,133,205,464.36 | 10,121,033,282.03 | 8,252,686,193.60 | 5,866,834,887.81 | 3,743,007,723.00 | 8,708,385,210.71 | 7,480,107,029.41 | 5,375,235,287.62 | 3,554,037,591.89 |
| 营业利润(元) | 198,969,716.95 | 190,422,122.72 | 163,192,450.09 | 255,944,301.83 | 254,695,836.81 | 167,282,797.67 | 108,082,159.97 | 420,891,310.11 | 406,672,389.45 | 365,115,947.46 | 292,269,389.88 |
| 利润总额(元) | 202,206,457.39 | 192,446,800.47 | 165,606,411.41 | 262,216,962.91 | 260,585,916.79 | 171,769,022.58 | 110,083,329.70 | 423,311,619.14 | 409,444,516.49 | 367,302,286.80 | 293,027,020.62 |
| 净利润(元) | 173,050,474.42 | 160,755,288.95 | 136,464,481.32 | 241,868,512.52 | 238,955,024.66 | 156,745,799.09 | 104,441,664.34 | 373,515,365.47 | 356,372,219.56 | 323,488,593.98 | 250,877,256.52 |
| 归属于母公司股东的净利润(元) | 167,734,597.87 | 155,067,574.75 | 129,767,785.75 | 235,271,060.42 | 230,922,055.79 | 150,892,159.99 | 101,189,173.85 | 366,328,854.62 | 353,552,121.92 | 320,855,239.64 | 248,902,473.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.02 | 10.50 | 10.48 | 10.75 | 11.00 | 11.23 | 10.27 | 14.03 | 14.03 | 14.65 | 15.26 |
| 销售净利率(%) | 2.21 | 2.70 | 3.30 | 2.39 | 2.90 | 2.67 | 2.79 | 4.29 | 4.76 | 6.02 | 7.06 |
| 净资产收益率(%) | 4.53 | 4.15 | 3.45 | 6.32 | 6.22 | 4.13 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 2.83 | 2.28 | 3.69 | 4.00 | 2.62 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.76 | 2.52 | 2.04 | 3.57 | 3.31 | 2.12 | 1.41 | 5.87 | 6.37 | 5.87 | 4.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.22 | 1.82 | 1.30 | 2.66 | 2.71 | 1.88 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 26.79 | 17.97 | 14.62 | 40.39 | 22.47 | 18.22 | 12.88 | - | - | - | - |
| 总资产周转率(次) | 1.08 | 0.80 | 0.54 | 1.29 | 1.17 | 0.83 | 0.52 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.00 | 44.79 | 47.61 | 46.19 | 49.12 | 52.04 | 52.38 | 55.95 | 42.39 | 41.39 | 41.81 |
| 股东权益比率(%) | 52.43 | 53.82 | 51.08 | 52.41 | 49.59 | 46.82 | 46.53 | 43.11 | 56.57 | 57.67 | 57.10 |
| 已获利息倍数(倍) | 6.85 | 11.16 | 16.24 | 10.72 | 13.67 | 13.34 | 10.99 | 20.60 | 29.27 | 69.72 | 78.65 |
| 流动比率 | 2.02 | 2.08 | 1.97 | 2.03 | 1.92 | 1.82 | 1.81 | 1.70 | 2.21 | 2.27 | 2.30 |
| 速动比率 | 0.43 | 0.51 | 0.63 | 0.46 | 0.70 | 0.63 | 0.61 | 0.37 | 0.77 | 0.68 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.10 | 1.30 | 10.42 | 16.22 | 10.33 | 9.15 | 5.32 | 16.73 | 25.26 | 35.94 | 51.03 |
| 营业利润增长率(%) | -21.88 | 13.83 | 50.99 | -39.19 | -37.37 | -54.18 | -63.02 | -49.03 | -42.89 | -21.72 | 20.76 |
| 税后利润增长率(%) | -27.36 | 2.77 | 28.24 | -35.78 | -34.69 | -52.97 | -59.35 | -45.77 | -39.14 | -12.44 | 30.39 |
| 净资产增长率(%) | -4.85 | 1.14 | 1.16 | 4.43 | 4.68 | 3.34 | 2.14 | 6.61 | 9.26 | 15.83 | 21.97 |
| 总资产增长率(%) | -10.00 | -12.01 | -7.84 | -14.09 | 19.41 | 27.27 | 25.34 | 23.57 | 16.00 | 30.29 | 39.12 |