| 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) | 9,624,223,210.52 | 6,530,748,663.87 | 3,433,978,275.34 | 13,291,296,905.26 | 10,174,509,589.13 | 6,760,294,581.54 | 3,531,921,358.36 | 15,174,406,900.59 | 11,551,688,743.13 | 7,901,391,023.22 | 3,870,058,504.00 |
| 营业利润(元) | 207,263,535.35 | 236,272,259.92 | 150,030,507.69 | 298,658,356.63 | 223,036,776.11 | 193,394,317.68 | 153,771,258.69 | 542,144,530.43 | 604,430,064.08 | 463,021,630.07 | 256,786,032.51 |
| 利润总额(元) | 199,557,485.58 | 227,130,200.31 | 136,872,813.71 | 283,677,242.07 | 242,572,519.84 | 205,794,206.57 | 159,017,111.03 | 534,252,654.38 | 593,031,707.63 | 450,380,325.82 | 248,436,729.27 |
| 净利润(元) | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 | 215,298,767.23 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 | 386,155,331.56 | 406,516,085.79 | 313,584,304.61 | 185,770,848.78 |
| 归属于母公司股东的净利润(元) | 167,563,593.81 | 183,427,330.58 | 112,981,232.70 | 237,136,044.43 | 223,570,340.07 | 167,962,069.76 | 106,747,570.92 | 426,038,324.12 | 429,709,877.06 | 328,810,450.43 | 191,695,628.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.40 | 9.55 | 9.89 | 7.38 | 10.28 | 11.63 | 11.92 | 10.01 | 10.70 | 11.31 | 11.91 |
| 销售净利率(%) | 1.77 | 2.89 | 3.29 | 1.62 | 1.70 | 1.95 | 2.68 | 2.54 | 3.52 | 3.97 | 4.80 |
| 净资产收益率(%) | 1.81 | 1.98 | 1.22 | 2.59 | 2.38 | 1.80 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | 1.75 | 1.03 | 2.30 | 1.98 | 1.59 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.30 | 1.43 | 0.89 | 1.89 | 1.77 | 1.32 | 0.85 | 3.33 | 3.28 | 2.49 | 1.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.05 | 3.05 | 1.88 | 7.26 | 5.43 | 3.45 | 1.90 | - | - | - | - |
| 应收账款周转率(次) | 8.30 | 5.38 | 2.89 | 12.12 | 9.21 | 5.41 | 3.29 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.42 | 0.22 | 0.87 | 0.65 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.88 | 39.84 | 39.69 | 38.95 | 39.90 | 40.26 | 40.46 | 40.93 | 40.31 | 41.20 | 40.48 |
| 股东权益比率(%) | 59.88 | 59.90 | 60.08 | 60.81 | 60.05 | 59.60 | 59.25 | 58.70 | 59.23 | 58.29 | 58.96 |
| 已获利息倍数(倍) | 4.02 | 6.22 | 7.00 | 5.16 | 4.50 | 5.55 | 8.92 | 9.83 | 11.48 | 15.34 | 16.02 |
| 流动比率 | 1.45 | 1.44 | 1.39 | 1.35 | 1.17 | 1.16 | 1.16 | 1.18 | 1.27 | 1.26 | 1.23 |
| 速动比率 | 0.93 | 0.97 | 1.02 | 0.99 | 0.86 | 0.81 | 0.84 | 0.83 | 0.91 | 0.95 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.46 | -3.40 | -2.77 | -12.41 | -11.92 | -14.44 | -8.74 | 1.82 | 3.65 | 5.97 | -0.88 |
| 营业利润增长率(%) | -7.42 | 22.17 | -2.43 | -44.91 | -63.10 | -58.23 | -40.12 | -46.56 | -32.17 | -30.93 | -34.43 |
| 税后利润增长率(%) | -25.32 | 9.21 | 5.82 | -44.47 | -47.97 | -48.92 | -44.31 | -47.27 | -43.44 | -43.89 | -41.40 |
| 净资产增长率(%) | 0.20 | 0.91 | 2.01 | 2.45 | -2.88 | -2.30 | -3.98 | -3.09 | 2.66 | 3.53 | 5.30 |
| 总资产增长率(%) | 0.49 | 0.42 | 0.60 | -1.12 | -4.21 | -4.45 | -4.45 | -4.78 | -2.77 | -0.68 | 0.67 |