| 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) | 5,979,000,069.62 | 4,856,537,502.94 | 1,823,785,394.31 | 10,820,116,493.93 | 7,689,191,590.12 | 4,888,825,641.88 | 1,974,880,691.79 | 9,935,404,895.06 | 7,332,282,530.30 | 4,594,890,150.14 | 2,057,314,870.25 |
| 营业利润(元) | 204,532,701.98 | 166,048,863.68 | 76,211,108.01 | 339,355,475.38 | 297,607,324.88 | 246,035,366.35 | 93,850,485.66 | 229,934,485.32 | 149,101,464.50 | 100,907,035.33 | 60,337,426.02 |
| 利润总额(元) | 205,616,041.63 | 167,684,596.44 | 75,880,344.01 | 338,294,740.44 | 294,756,582.25 | 243,882,639.26 | 91,930,288.67 | 227,879,577.72 | 148,592,313.23 | 100,595,970.22 | 59,655,398.65 |
| 净利润(元) | 212,483,960.74 | 168,230,819.60 | 67,623,086.01 | 322,970,965.15 | 275,271,357.95 | 220,275,234.35 | 69,783,781.12 | 289,159,728.86 | 240,818,222.95 | 195,722,393.15 | 52,666,579.50 |
| 归属于母公司股东的净利润(元) | 205,293,507.82 | 159,852,889.32 | 64,001,944.77 | 293,618,465.71 | 248,163,076.73 | 200,579,066.75 | 63,740,158.02 | 267,859,467.85 | 229,643,767.38 | 186,558,583.84 | 53,188,844.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.93 | 14.57 | 16.69 | 16.04 | 16.10 | 16.97 | 18.38 | 15.25 | 14.45 | 14.91 | 14.65 |
| 销售净利率(%) | 3.55 | 3.46 | 3.71 | 2.98 | 3.58 | 4.51 | 3.53 | 2.91 | 3.28 | 4.26 | 2.56 |
| 净资产收益率(%) | 3.93 | 3.06 | 1.23 | 5.73 | 4.76 | 3.88 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.09 | 1.63 | 0.80 | 3.35 | 2.88 | 2.32 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.91 | 1.50 | 0.61 | 3.01 | 2.61 | 2.15 | 0.70 | 3.31 | 2.85 | 2.35 | 0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.55 | 5.60 | 1.80 | 12.05 | 7.22 | 4.61 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.86 | 0.76 | 4.13 | 3.73 | 2.67 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.31 | 0.12 | 0.71 | 0.53 | 0.35 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.26 | 65.55 | 64.02 | 66.14 | 63.77 | 62.77 | 61.06 | 60.90 | 58.83 | 57.04 | 54.88 |
| 股东权益比率(%) | 32.49 | 32.30 | 33.59 | 31.56 | 33.78 | 34.93 | 36.33 | 36.41 | 38.54 | 40.23 | 42.35 |
| 已获利息倍数(倍) | 2.65 | 2.96 | 2.77 | 2.99 | 3.40 | 4.17 | 3.55 | 3.04 | 2.84 | 2.96 | 3.32 |
| 流动比率 | 1.16 | 1.17 | 1.21 | 1.20 | 1.24 | 1.25 | 1.27 | 1.25 | 1.31 | 1.34 | 1.39 |
| 速动比率 | 1.07 | 1.07 | 1.09 | 1.11 | 1.11 | 1.12 | 1.10 | 1.13 | 1.15 | 1.14 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.24 | -0.66 | -7.65 | 8.90 | 4.87 | 6.40 | -4.01 | 3.73 | 8.77 | 5.81 | 10.23 |
| 营业利润增长率(%) | -31.27 | -32.51 | -18.80 | 47.59 | 99.60 | 143.82 | 55.54 | -57.15 | -69.43 | -55.74 | -46.90 |
| 税后利润增长率(%) | -17.27 | -20.30 | 0.41 | 9.62 | 8.06 | 7.52 | 19.84 | -34.92 | -36.18 | 3.82 | -40.45 |
| 净资产增长率(%) | -0.79 | 0.86 | 2.21 | 2.14 | 1.44 | 1.08 | -0.62 | 17.91 | 23.61 | 28.28 | 24.93 |
| 总资产增长率(%) | 3.14 | 9.09 | 10.54 | 17.85 | 15.75 | 16.40 | 15.86 | 18.52 | 24.45 | 25.86 | 34.29 |