| 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) | 2,433,896,081.82 | 1,546,787,527.22 | 718,096,240.24 | 3,239,646,728.54 | 2,469,020,485.27 | 1,659,157,711.34 | 789,247,442.36 | 3,313,710,218.54 | 2,976,977,043.65 | 2,204,985,584.51 | 1,212,704,941.44 |
| 营业利润(元) | 393,239,975.72 | 266,987,102.44 | 121,391,067.01 | 424,463,015.06 | 406,853,653.62 | 279,537,438.57 | 109,206,862.02 | 314,250,185.03 | 347,901,803.09 | 220,045,958.87 | 78,377,316.94 |
| 利润总额(元) | 390,296,374.05 | 266,588,323.65 | 121,400,711.39 | 413,215,637.16 | 404,759,408.24 | 278,317,058.46 | 107,870,260.51 | 320,614,237.63 | 352,139,149.13 | 224,393,992.95 | 79,281,147.47 |
| 净利润(元) | 379,456,296.24 | 259,785,367.42 | 124,358,492.76 | 406,634,171.05 | 390,694,162.96 | 261,095,152.91 | 109,678,583.28 | 327,113,792.38 | 339,319,855.35 | 221,585,690.16 | 76,377,189.18 |
| 归属于母公司股东的净利润(元) | 335,460,649.00 | 228,565,396.90 | 105,012,037.57 | 339,242,720.26 | 319,323,662.95 | 214,854,692.89 | 94,389,635.96 | 267,430,473.35 | 267,797,933.99 | 178,956,921.90 | 62,791,245.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.00 | 18.70 | 20.52 | 18.15 | 18.74 | 18.08 | 16.95 | 14.73 | 13.44 | 11.81 | 10.14 |
| 销售净利率(%) | 15.59 | 16.80 | 17.32 | 12.55 | 15.82 | 15.74 | 13.90 | 9.87 | 11.40 | 10.05 | 6.30 |
| 净资产收益率(%) | 8.15 | 5.69 | 2.67 | 8.83 | 8.44 | 5.81 | 2.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.50 | 3.81 | 1.80 | 6.42 | 5.79 | 3.98 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.55 | 3.84 | 1.81 | 6.12 | 5.75 | 3.95 | 1.75 | 5.34 | 5.45 | 3.67 | 1.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.86 | 1.75 | 0.79 | 3.60 | 2.75 | 1.75 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 2.24 | 1.79 | 0.80 | 4.87 | 2.74 | 2.00 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.10 | 0.44 | 0.34 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.62 | 39.46 | 38.56 | 39.09 | 39.93 | 39.17 | 40.24 | 40.06 | 38.99 | 41.08 | 41.70 |
| 股东权益比率(%) | 51.75 | 52.73 | 53.56 | 53.01 | 52.14 | 52.91 | 52.17 | 52.38 | 52.96 | 51.41 | 51.05 |
| 已获利息倍数(倍) | 9.54 | 12.59 | 10.82 | 8.57 | 32.82 | 74.65 | 12.40 | 16.48 | -20,896.62 | 555.01 | 10.76 |
| 流动比率 | 1.40 | 1.32 | 1.45 | 1.41 | 1.42 | 1.48 | 1.48 | 1.49 | 1.47 | 1.44 | 1.43 |
| 速动比率 | 1.14 | 1.05 | 1.16 | 1.13 | 1.12 | 1.13 | 1.11 | 1.09 | 1.08 | 1.06 | 1.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.42 | -6.77 | -9.02 | -2.24 | -17.06 | -24.75 | -34.92 | -7.59 | -8.88 | 11.93 | 14.79 |
| 营业利润增长率(%) | -3.35 | -4.49 | 11.16 | 35.07 | 16.95 | 27.04 | 39.33 | 10.17 | 15.28 | 18.20 | 4.48 |
| 税后利润增长率(%) | 5.05 | 6.38 | 11.25 | 26.89 | 19.24 | 20.06 | 50.32 | 15.41 | 7.51 | 17.62 | 2.34 |
| 净资产增长率(%) | 7.27 | 7.43 | 8.97 | 9.20 | 10.37 | 9.79 | 10.58 | 9.80 | 15.87 | 16.97 | 15.62 |
| 总资产增长率(%) | 8.08 | 7.79 | 6.13 | 7.89 | 12.11 | 6.67 | 8.20 | 7.86 | 11.30 | 13.46 | 12.01 |