| 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) | 2,840,516,688.84 | 2,401,842,478.86 | 1,026,657,525.21 | 4,342,745,318.41 | 3,388,878,192.63 | 2,426,124,259.76 | 1,525,467,763.77 | 2,412,985,493.75 | 3,890,372,025.03 | 3,347,804,075.99 | 1,447,633,307.30 |
| 营业利润(元) | 395,052,389.16 | 363,255,599.46 | 299,362,742.03 | 914,356,714.42 | 800,419,412.07 | 586,643,481.70 | 359,772,715.84 | 357,033,546.44 | -69,056,252.88 | -14,325,831.96 | 198,767,747.57 |
| 利润总额(元) | 398,998,969.35 | 362,799,072.95 | 297,133,076.92 | 910,395,194.70 | 799,490,945.57 | 583,909,461.55 | 359,712,136.38 | 241,854,612.27 | -66,469,497.58 | -13,746,528.87 | 200,277,286.21 |
| 净利润(元) | 367,882,556.19 | 339,431,320.95 | 283,430,177.27 | 851,885,856.37 | 758,900,785.74 | 563,163,796.65 | 346,620,293.36 | 224,398,516.80 | -72,614,320.02 | -21,881,323.75 | 198,133,492.21 |
| 归属于母公司股东的净利润(元) | 331,867,548.07 | 302,493,462.12 | 241,872,348.53 | 714,483,546.58 | 625,236,693.16 | 466,602,892.15 | 292,884,498.79 | 474,939,187.52 | 264,335,900.60 | 262,664,949.11 | 220,168,331.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.66 | 8.95 | 12.83 | 16.83 | 17.73 | 16.61 | 14.39 | 8.95 | 1.52 | -3.63 | 0.05 |
| 销售净利率(%) | 12.95 | 14.13 | 27.61 | 19.62 | 22.39 | 23.21 | 22.72 | 9.30 | -3.94 | -1.35 | 36.58 |
| 净资产收益率(%) | 9.05 | 8.27 | 6.50 | 20.72 | 18.92 | 14.13 | 9.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.57 | 6.35 | 4.48 | 12.69 | 14.14 | 10.04 | 5.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.63 | 5.18 | 3.74 | 11.47 | 11.22 | 8.74 | 5.18 | 8.00 | 5.05 | 4.76 | 3.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.93 | 3.16 | 0.57 | 2.00 | 3.98 | 2.54 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 9.82 | 10.70 | 3.62 | 19.71 | 14.59 | 11.08 | 7.42 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.41 | 0.15 | 0.59 | 0.58 | 0.40 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.89 | 34.28 | 41.42 | 48.37 | 37.89 | 33.31 | 42.91 | 52.43 | 43.08 | 50.58 | 55.32 |
| 股东权益比率(%) | 59.14 | 61.05 | 54.37 | 48.16 | 57.71 | 62.70 | 54.03 | 45.54 | 55.85 | 47.87 | 39.70 |
| 已获利息倍数(倍) | 30.26 | 29.08 | 30.32 | 42.17 | 36.68 | 32.43 | 17.84 | 5.34 | -0.93 | 0.58 | 10.07 |
| 流动比率 | 1.66 | 1.86 | 1.60 | 1.44 | 1.67 | 1.90 | 1.36 | 1.21 | 1.21 | 1.20 | 1.26 |
| 速动比率 | 1.12 | 1.36 | 0.89 | 0.79 | 1.19 | 1.37 | 0.70 | 0.63 | 0.81 | 0.71 | 0.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.62 | -1.00 | -32.70 | 79.97 | 83.67 | 49.83 | 181.63 | -38.18 | -49.12 | -49.28 | -67.84 |
| 营业利润增长率(%) | -50.84 | -38.08 | -16.79 | 156.10 | 1,560.43 | 4,195.00 | 81.00 | 11.00 | -82.66 | -106.29 | 100.32 |
| 税后利润增长率(%) | -47.19 | -35.17 | -17.42 | 50.44 | 136.53 | 77.64 | 33.03 | 57.72 | 15.18 | 38.52 | 172.38 |
| 净资产增长率(%) | 2.07 | 0.70 | 14.38 | 17.58 | 21.77 | 23.07 | 16.54 | 15.10 | 12.53 | 13.27 | 18.39 |
| 总资产增长率(%) | -0.39 | 3.42 | 13.66 | 11.16 | 17.84 | -6.03 | -14.37 | -2.28 | 16.12 | 53.86 | 35.02 |