| 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) | 5,329,469,740.97 | 3,518,674,850.93 | 1,616,233,168.03 | 7,343,774,710.66 | 5,401,106,790.84 | 3,595,393,909.63 | 1,686,687,487.99 | 9,176,420,083.51 | 6,651,985,111.45 | 4,374,159,243.46 | 1,991,926,711.85 |
| 营业利润(元) | 242,111,219.25 | 220,995,629.60 | 93,309,769.86 | 735,620,766.99 | 507,766,790.79 | 365,042,976.32 | 121,243,104.79 | 2,492,120,869.05 | 2,156,826,982.99 | 1,517,793,103.06 | 681,620,135.53 |
| 利润总额(元) | 250,518,030.27 | 226,839,841.74 | 93,414,979.37 | 734,917,420.92 | 516,575,057.92 | 371,909,061.82 | 124,594,801.03 | 2,962,364,967.84 | 2,156,681,220.38 | 1,517,564,217.97 | 681,932,748.39 |
| 净利润(元) | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 | 567,676,960.40 | 396,397,928.83 | 281,506,350.58 | 82,565,287.00 | 2,342,167,605.09 | 1,651,283,561.57 | 1,158,422,830.20 | 525,503,642.06 |
| 归属于母公司股东的净利润(元) | 161,226,010.88 | 154,497,964.09 | 51,204,491.13 | 567,676,960.40 | 396,397,928.83 | 281,506,350.58 | 82,565,287.00 | 2,342,070,474.54 | 1,651,186,431.02 | 1,158,322,317.46 | 525,453,894.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.23 | 7.51 | 7.34 | 10.19 | 9.02 | 10.73 | 8.92 | 30.58 | 33.43 | 36.65 | 36.92 |
| 销售净利率(%) | 3.02 | 4.39 | 3.17 | 7.73 | 7.34 | 7.83 | 4.90 | 25.52 | 24.82 | 26.48 | 26.38 |
| 净资产收益率(%) | 1.59 | 1.53 | 0.52 | 5.75 | 4.23 | 3.02 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 1.75 | 0.75 | 5.67 | 4.13 | 2.90 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.43 | 1.35 | 0.44 | 5.16 | 3.66 | 2.60 | 0.78 | 24.16 | 17.66 | 12.20 | 5.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 64.43 | 47.68 | 14.79 | 62.14 | 61.10 | 45.83 | 17.61 | - | - | - | - |
| 应收账款周转率(次) | 12.93 | 8.48 | 3.17 | 15.66 | 14.15 | 6.73 | 2.33 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.12 | 0.55 | 0.42 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.19 | 25.33 | 27.21 | 26.71 | 26.05 | 27.35 | 26.01 | 25.80 | 28.97 | 30.61 | 31.27 |
| 股东权益比率(%) | 76.80 | 74.67 | 72.78 | 73.29 | 73.95 | 72.65 | 73.99 | 74.20 | 71.03 | 69.28 | 68.61 |
| 已获利息倍数(倍) | 8.91 | 17.97 | 13.20 | 30.99 | 29.66 | 43.38 | 11.32 | 1,232.54 | -206.99 | 128.20 | 36.55 |
| 流动比率 | 3.22 | 2.94 | 2.57 | 2.65 | 2.69 | 2.51 | 2.61 | 2.64 | 2.16 | 2.05 | 2.03 |
| 速动比率 | 3.15 | 2.87 | 2.51 | 2.59 | 2.63 | 2.45 | 2.52 | 2.54 | 2.08 | 1.99 | 1.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.33 | -2.13 | -4.18 | -19.97 | -18.80 | -17.80 | -15.32 | 17.73 | 32.11 | 40.26 | 54.80 |
| 营业利润增长率(%) | -52.32 | -39.46 | -23.04 | -70.48 | -76.46 | -75.95 | -82.21 | 41.53 | 192.65 | 373.47 | 1,630.34 |
| 税后利润增长率(%) | -59.33 | -45.12 | -37.98 | -76.01 | -76.31 | -75.87 | -84.29 | 32.59 | 124.59 | 269.12 | 1,100.74 |
| 净资产增长率(%) | 3.33 | 4.46 | 5.71 | 6.13 | 13.92 | 12.90 | 16.52 | 23.32 | 30.24 | 38.04 | 36.66 |
| 总资产增长率(%) | -0.52 | 1.64 | 7.46 | 7.45 | 9.42 | 7.66 | 8.05 | 14.89 | 23.33 | 29.65 | 26.99 |