| 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) | 11,509,009,808.23 | 7,586,672,469.74 | 3,644,461,187.45 | 9,602,822,670.15 | 6,096,822,299.84 | 3,475,317,698.32 | 1,548,338,008.73 | 3,766,673,993.15 | 2,611,159,754.46 | 1,670,403,270.70 | 698,332,291.58 |
| 营业利润(元) | 287,671,900.13 | 237,186,204.76 | 187,688,304.39 | 408,138,375.47 | 319,810,322.36 | 221,043,360.96 | 89,259,597.83 | -36,530,856.97 | 4,781,366.35 | 24,758,980.67 | 18,231,119.25 |
| 利润总额(元) | 294,310,107.82 | 239,973,027.00 | 188,389,806.07 | 415,119,667.46 | 325,544,525.47 | 225,675,562.09 | 97,189,934.76 | -33,407,689.11 | 11,367,322.38 | 28,092,375.41 | 20,638,240.31 |
| 净利润(元) | 287,208,301.00 | 228,413,179.44 | 173,467,272.66 | 377,659,772.07 | 286,949,556.61 | 199,290,972.83 | 84,858,660.24 | -21,226,034.68 | 12,497,507.77 | 27,535,200.96 | 18,324,725.58 |
| 归属于母公司股东的净利润(元) | 292,861,547.39 | 232,919,227.31 | 175,728,979.22 | 385,640,607.57 | 292,666,524.58 | 202,725,789.55 | 86,263,701.13 | -17,323,949.79 | 14,149,317.46 | 27,752,783.71 | 18,324,725.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.73 | 10.83 | 10.65 | 11.14 | 11.16 | 11.59 | 11.31 | 8.80 | 7.70 | 7.41 | 7.52 |
| 销售净利率(%) | 2.50 | 3.01 | 4.76 | 3.93 | 4.71 | 5.73 | 5.48 | -0.56 | 0.48 | 1.65 | 2.62 |
| 净资产收益率(%) | 20.98 | 17.71 | 14.43 | 34.40 | 26.95 | 19.37 | 8.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.67 | 4.71 | 3.52 | 11.14 | 10.15 | 8.84 | 3.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.62 | 3.76 | 3.12 | 8.85 | 7.03 | 5.45 | 2.47 | -0.65 | 0.58 | 1.22 | 0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 19.30 | 12.25 | 7.64 | 17.69 | 12.98 | 7.16 | 3.90 | - | - | - | - |
| 应收账款周转率(次) | 4.46 | 3.22 | 1.80 | 5.02 | 4.35 | 3.14 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 1.62 | 1.17 | 0.62 | 1.89 | 1.44 | 0.98 | 0.50 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.68 | 81.88 | 80.81 | 80.22 | 77.71 | 74.76 | 75.28 | 71.82 | 66.97 | 61.64 | 53.00 |
| 股东权益比率(%) | 18.17 | 17.96 | 18.97 | 19.51 | 21.92 | 24.74 | 24.12 | 27.39 | 32.81 | 38.06 | 47.00 |
| 已获利息倍数(倍) | 3.71 | 4.73 | 11.74 | 3.77 | 4.13 | 3.56 | 8.67 | 0.70 | 1.18 | 2.56 | -0.68 |
| 流动比率 | 1.15 | 1.15 | 1.16 | 1.17 | 1.19 | 1.21 | 1.22 | 1.27 | 1.38 | 1.49 | 1.70 |
| 速动比率 | 1.03 | 1.04 | 1.07 | 1.04 | 1.02 | 1.07 | 1.05 | 1.07 | 1.14 | 1.17 | 1.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 88.77 | 118.30 | 135.38 | 154.94 | 133.49 | 108.05 | 121.72 | 33.83 | 17.32 | 19.71 | 6.08 |
| 营业利润增长率(%) | -10.05 | 7.30 | 110.27 | 1,217.24 | 6,588.68 | 792.78 | 389.60 | -140.00 | -94.88 | -63.09 | -36.56 |
| 税后利润增长率(%) | 0.07 | 14.89 | 103.71 | 2,336.51 | 1,968.41 | 630.47 | 370.75 | -118.44 | -84.63 | -59.35 | -40.43 |
| 净资产增长率(%) | 28.51 | 32.49 | 42.19 | 43.98 | 28.56 | 17.55 | 5.72 | -1.38 | 2.33 | 6.54 | 9.93 |
| 总资产增长率(%) | 55.03 | 82.53 | 80.79 | 102.21 | 92.42 | 80.83 | 105.96 | 48.11 | 27.30 | 23.14 | 4.33 |