| 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) | 5,727,825,735.94 | 3,721,079,133.37 | 1,841,609,961.04 | 6,074,187,229.49 | 4,136,032,926.72 | 2,643,903,216.97 | 1,267,468,108.10 | 5,455,389,426.78 | - | 2,808,676,697.16 | - |
| 营业利润(元) | 345,518,915.00 | 212,159,853.53 | 118,879,779.09 | 492,056,247.01 | 346,447,299.26 | 225,463,509.67 | 107,599,456.50 | 310,921,532.66 | - | 146,707,302.77 | - |
| 利润总额(元) | 345,753,907.81 | 212,493,779.43 | 118,938,498.07 | 487,642,305.22 | 345,830,387.40 | 225,220,269.97 | 107,443,185.79 | 308,745,194.77 | - | 144,757,817.19 | - |
| 净利润(元) | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 | 412,883,749.90 | 286,441,172.51 | 185,909,433.81 | 87,379,117.83 | 250,114,743.48 | - | 110,368,389.48 | - |
| 归属于母公司股东的净利润(元) | 277,534,049.49 | 171,536,369.03 | 100,538,681.31 | 412,883,749.90 | 286,441,172.51 | 185,909,433.81 | 87,379,117.83 | 250,114,743.48 | - | 110,368,389.48 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.10 | 34.92 | 36.00 | 36.32 | 36.86 | 36.39 | 36.78 | 31.65 | 31.23 | 31.49 | 31.37 |
| 销售净利率(%) | 4.85 | 4.61 | 5.46 | 6.80 | 6.93 | 7.03 | 6.89 | 4.58 | 4.16 | 3.93 | 3.60 |
| 净资产收益率(%) | 8.95 | 5.72 | 3.93 | 16.76 | - | 8.16 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.64 | 4.54 | 3.09 | 10.26 | - | 4.42 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.25 | 3.99 | 2.38 | 12.78 | 9.38 | 6.32 | 3.69 | 11.64 | - | 5.24 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.53 | 2.67 | 1.38 | 4.93 | - | 2.11 | - | - | - | - | - |
| 应收账款周转率(次) | 32.04 | 22.03 | 13.06 | 36.41 | - | 15.67 | - | - | - | - | - |
| 总资产周转率(次) | 1.01 | 0.70 | 0.39 | 1.34 | - | 0.65 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.66 | 47.05 | 43.84 | 44.08 | 40.99 | 40.18 | 47.49 | 48.03 | - | 50.36 | - |
| 股东权益比率(%) | 51.34 | 52.95 | 56.16 | 55.92 | 59.01 | 59.82 | 52.51 | 51.97 | - | 49.64 | - |
| 已获利息倍数(倍) | 12.52 | 7.98 | 5.66 | -20.44 | -31.76 | -4.07 | 11.67 | -21.67 | - | 10.76 | - |
| 流动比率 | 1.61 | 1.80 | 1.92 | 1.75 | 2.17 | 2.70 | 2.23 | 2.35 | - | 2.13 | - |
| 速动比率 | 0.96 | 1.14 | 1.29 | 1.25 | 1.62 | 2.20 | 1.61 | 1.59 | - | 1.02 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 38.49 | 40.74 | 45.30 | 11.34 | 0.42 | -5.87 | -11.18 | -8.58 | - | -12.22 | - |
| 营业利润增长率(%) | -0.27 | -5.90 | 10.48 | 58.26 | 56.18 | 53.68 | 58.72 | 3.43 | - | -17.19 | - |
| 税后利润增长率(%) | -3.11 | -7.73 | 15.06 | 65.08 | 67.14 | 68.44 | 69.87 | 4.29 | -12.90 | -21.40 | -29.43 |
| 净资产增长率(%) | 7.07 | 6.89 | 70.07 | 72.70 | - | 74.86 | - | 17.35 | - | 14.77 | - |
| 总资产增长率(%) | 23.08 | 20.78 | 59.02 | 60.50 | - | 45.11 | - | 1.52 | - | 25.03 | - |