| 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) | 4,292,934,648.20 | 3,166,884,956.90 | 1,585,034,690.16 | 5,085,696,347.20 | 3,602,503,769.30 | 2,672,533,225.65 | 1,352,672,296.69 | 8,348,772,840.84 | 7,099,510,918.33 | 5,230,646,703.88 | 2,719,079,434.12 |
| 营业利润(元) | 223,406,081.10 | 218,432,540.12 | 108,036,941.63 | 349,545,589.70 | 316,932,664.12 | 240,806,724.86 | 153,025,794.85 | 2,212,134,335.64 | 2,025,882,058.11 | 1,464,082,481.92 | 771,423,445.71 |
| 利润总额(元) | 221,859,432.51 | 217,343,169.06 | 107,598,894.21 | 340,960,145.47 | 315,413,786.73 | 239,376,444.65 | 152,708,247.89 | 2,207,420,032.43 | 2,008,747,168.79 | 1,461,345,066.47 | 770,986,670.92 |
| 净利润(元) | 174,979,339.90 | 174,155,979.30 | 84,985,087.54 | 284,346,331.27 | 256,644,817.91 | 193,722,163.68 | 123,622,745.10 | 1,863,624,870.24 | 1,688,808,582.39 | 1,226,670,249.56 | 651,775,603.73 |
| 归属于母公司股东的净利润(元) | 171,516,414.72 | 170,793,101.52 | 82,236,390.36 | 282,952,031.26 | 256,541,103.33 | 193,729,952.73 | 123,637,564.73 | 1,844,424,518.46 | 1,688,829,664.35 | 1,212,849,030.43 | 645,817,160.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.60 | 14.69 | 14.45 | 13.43 | 15.27 | 15.59 | 18.49 | 32.03 | 34.50 | 34.75 | 35.08 |
| 销售净利率(%) | 4.08 | 5.50 | 5.36 | 5.59 | 7.12 | 7.25 | 9.14 | 22.32 | 23.79 | 23.45 | 23.97 |
| 净资产收益率(%) | 4.66 | 4.70 | 2.30 | 8.20 | 7.68 | 5.48 | 3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 2.98 | 1.61 | 4.48 | 4.55 | 3.57 | 2.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.12 | 3.24 | 1.65 | 5.90 | 5.40 | 4.15 | 2.70 | 43.32 | 39.93 | 26.27 | 15.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.60 | 3.69 | 1.53 | 4.82 | 3.87 | 3.21 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 15.18 | 9.50 | 3.28 | 8.44 | 4.65 | 3.46 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.50 | 0.25 | 0.77 | 0.57 | 0.41 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.00 | 43.92 | 42.63 | 44.59 | 42.44 | 39.71 | 43.57 | 49.14 | 50.82 | 48.33 | 51.03 |
| 股东权益比率(%) | 49.60 | 54.46 | 55.69 | 53.79 | 55.88 | 59.70 | 56.38 | 50.81 | 49.14 | 50.87 | 48.01 |
| 已获利息倍数(倍) | -7.03 | -7.14 | -21.48 | -6.49 | -11.01 | -25.39 | 12.39 | -17.36 | -14.13 | -27.08 | 114.75 |
| 流动比率 | 1.60 | 1.69 | 1.56 | 1.51 | 2.04 | 2.36 | 2.05 | 1.77 | 1.63 | 1.64 | 1.44 |
| 速动比率 | 1.23 | 1.34 | 1.21 | 1.16 | 1.52 | 1.79 | 1.47 | 1.31 | 1.32 | 1.40 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.17 | 18.50 | 17.18 | -39.08 | -49.26 | -48.91 | -50.25 | 28.76 | 48.12 | 65.87 | 74.97 |
| 营业利润增长率(%) | -29.51 | -9.29 | -29.40 | -84.20 | -84.36 | -83.55 | -80.16 | 118.43 | 211.33 | 274.25 | 433.46 |
| 税后利润增长率(%) | -33.14 | -11.84 | -33.49 | -84.66 | -84.81 | -84.03 | -80.86 | 125.91 | 221.86 | 295.10 | 452.22 |
| 净资产增长率(%) | 4.61 | 7.35 | 6.50 | 8.50 | 16.86 | -1.85 | 15.63 | 40.97 | 49.73 | 67.20 | 42.59 |
| 总资产增长率(%) | 17.86 | 17.67 | 7.83 | 2.49 | 2.76 | -16.36 | -1.55 | 14.68 | 26.29 | 55.91 | 38.12 |