| 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) | 13,065,702,990.69 | 8,660,850,767.13 | 4,205,183,853.78 | 17,537,867,099.42 | 12,602,161,294.39 | 8,219,024,669.26 | 4,014,133,557.96 | 15,034,880,281.55 | 10,549,731,384.26 | 7,134,032,340.77 | 3,800,718,533.72 |
| 营业利润(元) | 372,646,552.17 | 277,939,207.98 | 160,085,723.85 | 374,585,865.78 | 271,915,028.71 | 218,426,788.29 | 116,850,485.75 | 246,326,497.12 | 212,343,892.09 | 172,247,937.29 | 103,041,663.73 |
| 利润总额(元) | 399,191,071.47 | 295,452,024.51 | 166,325,861.21 | 399,154,747.03 | 292,569,079.26 | 228,933,144.42 | 123,721,934.77 | 284,620,053.18 | 232,446,508.90 | 189,656,856.40 | 107,377,016.69 |
| 净利润(元) | 312,568,857.36 | 233,498,676.73 | 130,798,155.64 | 326,514,694.23 | 209,927,790.76 | 169,627,147.43 | 85,626,301.66 | 250,672,693.05 | 174,736,172.60 | 128,961,628.68 | 83,507,996.21 |
| 归属于母公司股东的净利润(元) | 304,675,645.15 | 221,879,725.07 | 119,980,933.26 | 386,157,662.21 | 274,163,288.96 | 202,613,313.51 | 108,351,036.93 | 356,548,124.11 | 207,739,370.03 | 141,278,293.85 | 77,133,421.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.19 | 16.51 | 16.87 | 16.35 | 16.09 | 15.29 | 14.33 | 12.14 | 11.52 | 11.13 | 12.52 |
| 销售净利率(%) | 2.39 | 2.70 | 3.11 | 1.86 | 1.67 | 2.06 | 2.13 | 1.67 | 1.66 | 1.81 | 2.20 |
| 净资产收益率(%) | 5.21 | 3.85 | 2.08 | 6.82 | 5.11 | 3.82 | 2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.38 | 1.69 | 0.97 | 2.63 | 1.73 | 1.36 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.32 | 2.42 | 1.37 | 4.15 | 2.83 | 2.07 | 1.10 | 3.60 | 2.10 | 1.45 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.58 | 2.64 | 1.42 | 5.63 | 3.56 | 2.58 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 1.72 | 0.81 | 4.90 | 2.91 | 2.01 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.45 | 0.23 | 0.99 | 0.67 | 0.45 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.76 | 66.33 | 64.25 | 64.20 | 67.43 | 66.31 | 63.15 | 63.33 | 67.80 | 67.25 | 69.31 |
| 股东权益比率(%) | 28.68 | 29.91 | 31.78 | 31.79 | 28.82 | 29.57 | 32.35 | 32.02 | 28.17 | 28.48 | 29.76 |
| 已获利息倍数(倍) | 5.67 | 10.18 | 20.96 | 6.90 | 9.90 | 13.16 | 5.31 | 20.04 | -5.31 | -11.93 | 41.15 |
| 流动比率 | 1.19 | 1.22 | 1.34 | 1.34 | 1.30 | 1.35 | 1.42 | 1.39 | 1.30 | 1.31 | 1.34 |
| 速动比率 | 0.93 | 0.99 | 1.08 | 1.04 | 0.98 | 1.02 | 1.08 | 1.06 | 1.00 | 1.05 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.68 | 5.38 | 4.76 | 16.65 | 19.45 | 15.21 | 5.62 | 7.01 | -1.94 | -6.46 | 0.38 |
| 营业利润增长率(%) | 37.05 | 27.25 | 37.00 | 52.07 | 28.05 | 26.81 | 13.40 | 18.61 | -13.08 | -21.07 | -6.18 |
| 税后利润增长率(%) | 11.13 | 9.51 | 10.73 | 8.30 | 31.97 | 43.41 | 40.47 | 96.51 | 37.57 | 5.18 | 0.63 |
| 净资产增长率(%) | 5.15 | 3.51 | 4.60 | 4.88 | 13.46 | 14.36 | 15.05 | 14.15 | 4.89 | 3.71 | 1.32 |
| 总资产增长率(%) | 5.66 | 2.33 | 6.46 | 5.64 | 10.89 | 10.13 | 5.83 | 5.89 | 8.74 | 2.26 | 2.09 |