| 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) | 21,153,838,661.46 | 13,849,438,280.71 | 5,058,809,265.97 | 31,129,574,274.69 | 22,559,248,424.40 | 14,894,502,941.12 | 5,016,250,752.68 | 30,917,860,586.00 | 21,527,825,846.84 | 14,004,146,999.83 | 4,538,718,869.12 |
| 营业利润(元) | 394,173,952.61 | 217,330,927.18 | 48,909,509.77 | 566,220,608.77 | 344,008,316.98 | 206,956,186.23 | 44,109,493.49 | 541,351,325.65 | 324,491,942.29 | 205,388,717.30 | 37,088,208.80 |
| 利润总额(元) | 401,077,148.73 | 222,110,846.00 | 49,742,202.09 | 581,236,692.78 | 347,517,461.48 | 212,043,241.07 | 45,752,127.47 | 540,397,600.40 | 325,478,425.99 | 208,609,297.36 | 38,606,294.22 |
| 净利润(元) | 386,786,571.97 | 215,854,349.84 | 40,736,637.83 | 488,786,572.53 | 335,931,311.23 | 205,800,359.52 | 36,611,945.82 | 409,223,885.34 | 312,928,258.22 | 201,256,700.90 | 33,956,683.41 |
| 归属于母公司股东的净利润(元) | 393,514,364.97 | 217,060,679.11 | 41,476,510.66 | 505,367,226.47 | 327,731,451.96 | 199,725,287.06 | 37,390,370.18 | 405,793,308.93 | 301,573,847.48 | 175,986,919.48 | 33,121,985.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.13 | 21.33 | 24.83 | 20.56 | 21.97 | 20.88 | 23.59 | 21.97 | 21.79 | 21.10 | 23.71 |
| 销售净利率(%) | 1.83 | 1.56 | 0.81 | 1.57 | 1.49 | 1.38 | 0.73 | 1.32 | 1.45 | 1.44 | 0.75 |
| 净资产收益率(%) | 3.05 | 1.71 | 0.33 | 3.99 | 2.69 | 1.66 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 1.18 | 0.36 | 2.23 | 1.37 | 0.82 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 0.76 | 0.15 | 1.89 | 1.20 | 0.74 | 0.14 | 1.67 | 1.23 | 0.72 | 0.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.58 | 0.97 | 0.29 | 2.05 | 1.29 | 0.78 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 1.08 | 0.51 | 3.24 | 2.08 | 1.75 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.34 | 0.13 | 0.77 | 0.55 | 0.37 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.96 | 64.75 | 63.48 | 64.43 | 66.83 | 65.84 | 64.96 | 64.92 | 66.81 | 66.87 | 64.76 |
| 股东权益比率(%) | 31.02 | 31.15 | 32.27 | 31.41 | 29.70 | 30.53 | 31.45 | 31.47 | 29.65 | 29.55 | 32.84 |
| 已获利息倍数(倍) | 2.32 | 1.84 | 1.53 | 2.84 | 2.61 | 2.81 | 4.72 | 2.41 | 2.53 | 2.40 | 2.07 |
| 流动比率 | 1.43 | 1.47 | 1.40 | 1.38 | 1.32 | 1.32 | 1.39 | 1.41 | 1.46 | 1.46 | 1.48 |
| 速动比率 | 0.96 | 1.01 | 0.85 | 0.89 | 0.81 | 0.68 | 0.62 | 0.65 | 0.67 | 0.65 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.23 | -7.02 | 0.85 | 0.68 | 4.03 | 5.16 | 10.08 | 17.38 | 16.12 | 16.62 | 12.64 |
| 营业利润增长率(%) | 14.58 | 5.01 | 10.88 | 4.59 | 8.71 | 3.19 | 52.79 | 9.45 | 6.55 | 23.76 | 10.75 |
| 税后利润增长率(%) | 20.07 | 8.68 | 10.93 | 24.39 | 10.67 | 15.59 | 39.58 | 40.60 | 6.23 | 17.17 | 10.04 |
| 净资产增长率(%) | 8.27 | 7.98 | 8.45 | 8.58 | 3.55 | 3.38 | 3.48 | 3.39 | 2.24 | 2.20 | 2.25 |
| 总资产增长率(%) | 3.65 | 5.81 | 5.69 | 8.78 | 3.39 | 0.07 | 8.05 | 6.29 | 13.59 | 13.77 | 1.10 |