| 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) | 1,985,134,690.57 | 1,558,520,321.33 | 562,028,382.63 | 3,282,072,426.60 | 2,124,762,954.27 | 1,558,340,030.33 | 572,418,854.61 | 3,224,906,317.03 | 2,019,622,587.42 | 1,476,207,739.06 | 587,713,883.46 |
| 营业利润(元) | 418,634,350.05 | 394,176,446.45 | 130,071,550.63 | 684,788,506.03 | 454,466,864.68 | 384,694,388.27 | 131,146,713.82 | 624,267,331.99 | 414,069,276.47 | 337,340,558.48 | 97,744,235.68 |
| 利润总额(元) | 418,396,517.23 | 394,224,969.40 | 130,077,123.60 | 685,470,618.22 | 456,612,183.43 | 386,704,618.18 | 131,343,761.29 | 624,087,481.76 | 414,194,794.57 | 337,411,370.22 | 97,765,135.77 |
| 净利润(元) | 367,949,371.13 | 345,521,773.86 | 115,781,320.81 | 604,449,390.83 | 395,579,095.37 | 334,914,204.71 | 112,187,944.34 | 553,193,209.98 | 362,938,006.90 | 294,063,702.27 | 86,226,285.28 |
| 归属于母公司股东的净利润(元) | 368,295,556.65 | 345,630,818.66 | 115,520,447.75 | 599,211,486.91 | 393,693,142.80 | 335,104,239.85 | 112,482,858.97 | 549,254,516.09 | 362,262,505.88 | 293,701,822.98 | 86,204,031.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.16 | 41.40 | 36.72 | 34.71 | 34.61 | 34.88 | 35.21 | 30.24 | 31.66 | 32.18 | 25.87 |
| 销售净利率(%) | 18.54 | 22.17 | 20.60 | 18.42 | 18.62 | 21.49 | 19.60 | 17.15 | 17.97 | 19.92 | 14.67 |
| 净资产收益率(%) | 6.65 | 6.29 | 2.12 | 11.25 | 7.68 | 6.62 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.85 | 4.37 | 1.48 | 7.78 | 5.39 | 4.55 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.87 | 5.36 | 1.80 | 9.97 | 6.86 | 5.86 | 2.00 | 10.15 | 6.86 | 5.60 | 1.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.55 | 0.45 | 0.16 | 1.05 | 0.62 | 0.48 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 0.46 | 0.19 | 1.22 | 0.72 | 0.55 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.18 | 0.07 | 0.38 | 0.26 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.70 | 36.42 | 36.71 | 37.89 | 37.12 | 37.18 | 35.18 | 37.42 | 35.84 | 35.58 | 34.58 |
| 股东权益比率(%) | 66.07 | 63.36 | 63.06 | 61.87 | 62.66 | 62.62 | 64.62 | 62.37 | 63.97 | 64.23 | 65.23 |
| 已获利息倍数(倍) | -327.78 | -28.64 | -31.84 | -37.62 | -21.95 | -15.53 | 19.02 | -26.79 | -11.42 | -111.16 | 115.59 |
| 流动比率 | 2.64 | 2.43 | 2.42 | 2.34 | 2.40 | 2.38 | 2.52 | 2.37 | 2.45 | 2.44 | 2.50 |
| 速动比率 | 1.89 | 1.81 | 1.76 | 1.71 | 1.66 | 1.68 | 1.70 | 1.69 | 1.60 | 1.62 | 1.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.57 | 0.01 | -1.82 | 1.77 | 5.21 | 5.56 | -2.60 | -6.04 | -14.65 | -10.26 | -29.51 |
| 营业利润增长率(%) | -7.88 | 2.46 | -0.82 | 9.69 | 9.76 | 14.04 | 34.17 | 4.15 | 25.61 | 46.41 | 1.54 |
| 税后利润增长率(%) | -6.45 | 3.14 | 2.70 | 9.10 | 8.68 | 14.10 | 30.48 | 4.43 | 38.80 | 64.35 | 14.88 |
| 净资产增长率(%) | 7.57 | 8.34 | 8.57 | 8.71 | 8.52 | 8.84 | 8.74 | 8.34 | 10.85 | 11.37 | 9.34 |
| 总资产增长率(%) | 2.02 | 7.08 | 11.26 | 9.58 | 10.78 | 11.63 | 9.77 | 13.50 | -6.61 | -12.55 | -11.95 |