| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 2,354,149,463.26 | 1,389,733,264.48 | 619,358,847.22 | 4,663,223,578.10 | 3,835,930,824.82 | 2,563,168,748.69 | 1,418,654,555.14 | 5,539,214,659.49 | - | 2,687,988,304.70 |
| 营业利润(元) | 205,063,551.98 | 131,531,153.39 | 59,616,940.92 | 681,858,556.69 | 561,519,896.41 | 412,810,563.56 | 260,620,270.10 | 816,683,697.83 | - | 377,430,381.93 |
| 利润总额(元) | 206,442,377.66 | 131,423,591.78 | 59,589,516.21 | 694,162,971.37 | 566,618,992.81 | 416,281,873.62 | 260,364,659.11 | 817,850,497.20 | - | 378,725,972.10 |
| 净利润(元) | 177,825,699.50 | 112,846,277.47 | 50,642,603.28 | 592,261,706.13 | 483,568,613.16 | 355,029,784.68 | 221,679,436.26 | 689,413,407.09 | - | 322,156,703.66 |
| 归属于母公司股东的净利润(元) | 180,128,350.74 | 115,091,753.78 | 52,033,709.00 | 595,904,772.26 | 486,619,350.59 | 358,290,611.30 | 223,215,634.42 | 707,696,996.89 | - | 324,465,889.31 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 16.78 | 17.16 | 17.32 | 21.24 | 21.95 | 22.87 | 23.17 | 22.81 | 22.44 | 21.13 |
| 销售净利率(%) | 7.55 | 8.12 | 8.18 | 12.70 | 12.61 | 13.85 | 15.63 | 12.45 | 13.30 | 11.99 |
| 净资产收益率(%) | 3.74 | 3.11 | 1.39 | 16.58 | - | 14.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.98 | 1.93 | 0.46 | 13.16 | - | 9.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.85 | 2.47 | 1.09 | 16.20 | 12.46 | 12.67 | 6.82 | 30.89 | - | 15.39 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.83 | 1.07 | 1.15 | 3.58 | - | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 4.72 | 3.17 | 3.72 | 9.20 | - | 3.63 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.29 | 0.13 | 0.99 | - | 0.69 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 15.47 | 16.30 | 14.82 | 16.46 | 20.97 | 29.41 | 29.76 | 33.96 | - | 35.90 |
| 股东权益比率(%) | 84.57 | 83.74 | 85.21 | 83.53 | 79.02 | 70.58 | 70.24 | 65.94 | - | 63.51 |
| 已获利息倍数(倍) | -5.72 | -2.30 | -0.58 | -8.28 | -7.41 | -6.03 | 22.13 | -6.98 | - | -4.89 |
| 流动比率 | 6.57 | 6.19 | 6.94 | 6.16 | 4.68 | 3.21 | - | 2.71 | - | 2.49 |
| 速动比率 | 5.28 | 5.01 | 5.66 | 4.93 | 3.65 | 1.99 | - | 1.77 | - | 1.39 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -38.63 | -45.78 | -56.34 | -15.81 | -8.21 | -4.64 | - | 33.44 | - | 60.26 |
| 营业利润增长率(%) | -63.48 | -68.14 | -77.13 | -16.51 | -13.83 | 9.37 | 72.76 | 122.65 | - | 196.87 |
| 税后利润增长率(%) | -62.98 | -67.88 | -76.69 | -15.80 | -12.95 | 10.42 | 72.71 | 128.15 | - | 201.89 |
| 净资产增长率(%) | -9.23 | 56.09 | 71.31 | 84.63 | - | 35.45 | - | 39.79 | - | 33.44 |
| 总资产增长率(%) | -15.19 | 31.56 | 41.22 | 45.75 | - | 21.89 | - | 27.96 | - | 28.46 |