| 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) | 2,408,402,297.08 | 1,473,178,228.70 | 738,785,806.64 | 3,442,331,815.63 | 2,736,123,286.65 | 1,717,349,710.45 | 826,313,099.91 | 3,562,143,479.92 | 2,740,152,375.68 | 1,777,087,578.99 | 846,886,098.18 |
| 营业利润(元) | 499,509,916.79 | 243,383,889.60 | 120,657,769.05 | 617,992,394.10 | 542,561,045.68 | 310,596,844.43 | 126,452,254.35 | 673,569,691.40 | 664,734,981.50 | 418,408,816.12 | 200,225,861.73 |
| 利润总额(元) | 509,396,080.02 | 249,163,938.30 | 121,228,715.00 | 619,110,930.65 | 544,700,333.77 | 312,090,189.91 | 126,684,059.03 | 677,222,167.87 | 673,100,031.99 | 421,480,355.81 | 200,638,232.99 |
| 净利润(元) | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 | 613,127,384.38 | 621,269,583.53 | 405,147,089.07 | 187,782,515.25 |
| 归属于母公司股东的净利润(元) | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 | 613,127,384.38 | 621,269,583.53 | 405,147,089.07 | 187,782,515.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.71 | 19.17 | 18.33 | 21.00 | 23.10 | 22.23 | 17.63 | 22.28 | 26.15 | 28.41 | 25.14 |
| 销售净利率(%) | 17.44 | 13.31 | 14.53 | 15.26 | 16.32 | 15.07 | 13.98 | 17.21 | 22.67 | 22.80 | 22.17 |
| 净资产收益率(%) | 8.24 | 4.02 | 2.18 | 10.96 | 9.36 | 5.67 | 2.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.98 | 3.38 | 1.61 | 8.68 | 7.55 | 4.38 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.18 | 3.85 | 2.13 | 10.42 | 8.80 | 5.12 | 2.24 | 12.91 | 13.19 | 8.90 | 4.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 668.82 | 473.86 | 340.03 | 2,484.23 | 756.19 | 130.03 | 438.51 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.47 | 0.72 | 3.98 | 1.99 | 1.42 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.21 | 0.11 | 0.50 | 0.39 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.60 | 27.28 | 25.35 | 25.10 | 28.92 | 30.95 | 33.30 | 34.07 | 34.42 | 35.53 | 34.05 |
| 股东权益比率(%) | 74.40 | 72.72 | 74.65 | 74.90 | 71.08 | 69.05 | 66.70 | 65.93 | 65.58 | 64.47 | 65.95 |
| 已获利息倍数(倍) | -23.92 | -13.93 | -11.80 | -21.73 | -29.74 | -23.56 | -17.81 | -207.72 | 1,504.23 | 330.12 | 133.52 |
| 流动比率 | 2.17 | 1.96 | 2.05 | 1.93 | 1.79 | 1.57 | 1.47 | 1.31 | 1.26 | 1.06 | 1.03 |
| 速动比率 | 2.16 | 1.96 | 2.04 | 1.93 | 1.77 | 1.57 | 1.47 | 1.31 | 1.24 | 1.05 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.98 | -14.22 | -10.59 | -3.36 | -0.15 | -3.36 | -2.43 | 13.24 | 16.72 | 17.91 | 10.67 |
| 营业利润增长率(%) | -7.93 | -21.64 | -4.58 | -8.25 | -18.38 | -25.77 | -36.85 | 25.19 | 46.82 | 69.30 | 25.21 |
| 税后利润增长率(%) | -5.90 | -24.20 | -7.08 | -14.25 | -28.13 | -36.14 | -38.48 | 21.21 | 43.15 | 68.03 | 22.04 |
| 净资产增长率(%) | 7.13 | 6.72 | 7.82 | 8.20 | 6.62 | 7.35 | 9.90 | 12.14 | 14.33 | 111.55 | 107.22 |
| 总资产增长率(%) | 2.35 | 1.33 | -3.66 | -4.77 | -1.64 | 0.23 | 8.67 | 11.15 | 10.95 | 17.95 | 13.73 |