| 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) | 5,061,632,594.36 | 3,549,795,345.29 | 1,774,927,287.15 | 7,969,707,420.35 | 5,804,470,589.40 | 3,714,634,109.20 | 1,904,228,417.80 | 7,458,564,494.14 | 5,683,126,559.20 | 3,725,592,248.98 | 1,782,154,387.10 |
| 营业利润(元) | 345,391,754.37 | 317,686,923.28 | 196,320,838.53 | 564,234,949.60 | 487,562,869.46 | 304,344,676.74 | 106,022,556.61 | 409,646,410.88 | 473,315,745.65 | 426,558,988.69 | 176,073,878.03 |
| 利润总额(元) | 343,815,730.19 | 318,286,986.61 | 196,720,188.30 | 522,743,307.40 | 487,779,393.49 | 304,520,423.17 | 107,253,883.46 | 395,546,483.90 | 473,223,871.86 | 427,268,233.02 | 176,583,879.92 |
| 净利润(元) | 298,056,714.99 | 277,819,718.09 | 171,421,757.85 | 468,344,207.85 | 428,073,377.92 | 263,767,169.31 | 88,948,812.94 | 345,442,227.93 | 413,741,926.04 | 364,270,564.69 | 145,446,394.74 |
| 归属于母公司股东的净利润(元) | 296,938,098.35 | 274,769,562.01 | 170,473,366.75 | 461,826,369.47 | 422,625,129.18 | 261,114,818.18 | 87,864,757.71 | 355,943,791.93 | 415,082,736.66 | 365,293,154.87 | 145,156,197.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.87 | 20.09 | 22.01 | 18.19 | 18.16 | 16.86 | 13.38 | 16.66 | 16.88 | 19.02 | 16.17 |
| 销售净利率(%) | 5.89 | 7.83 | 9.66 | 5.88 | 7.37 | 7.10 | 4.67 | 4.63 | 7.28 | 9.78 | 8.16 |
| 净资产收益率(%) | 5.00 | 4.76 | 2.98 | 8.23 | 7.56 | 4.56 | 1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.77 | 3.23 | 2.00 | 5.47 | 5.07 | 3.10 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.11 | 2.85 | 1.78 | 4.89 | 4.51 | 2.76 | 0.94 | 3.97 | 4.73 | 4.09 | 1.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.02 | 2.42 | 1.16 | 5.80 | 4.37 | 2.57 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 13.04 | 9.49 | 4.38 | 24.73 | 15.25 | 9.83 | 5.26 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.15 | 0.70 | 0.51 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.40 | 47.84 | 47.86 | 48.25 | 48.81 | 50.98 | 51.94 | 52.58 | 51.58 | 48.41 | 47.81 |
| 股东权益比率(%) | 54.04 | 51.59 | 51.59 | 51.20 | 50.65 | 48.51 | 47.56 | 46.93 | 47.85 | 51.01 | 51.58 |
| 已获利息倍数(倍) | 5.12 | 6.85 | 6.83 | 6.09 | 6.55 | 6.76 | 5.01 | 4.82 | 7.03 | 8.85 | 6.80 |
| 流动比率 | 0.98 | 0.96 | 0.93 | 0.89 | 0.86 | 0.81 | 0.79 | 0.74 | 0.68 | 0.78 | 0.74 |
| 速动比率 | 0.72 | 0.72 | 0.70 | 0.69 | 0.61 | 0.54 | 0.51 | 0.49 | 0.46 | 0.56 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.80 | -4.44 | -6.79 | 6.85 | 2.14 | -0.29 | 6.85 | 7.76 | 11.63 | 11.40 | 21.20 |
| 营业利润增长率(%) | -29.16 | 4.38 | 85.17 | 37.74 | 3.01 | -28.65 | -39.79 | -75.34 | -68.98 | -55.69 | -58.57 |
| 税后利润增长率(%) | -29.74 | 5.23 | 94.02 | 29.75 | 1.82 | -28.52 | -39.47 | -72.78 | -66.73 | -53.34 | -59.16 |
| 净资产增长率(%) | 6.85 | 6.25 | 9.68 | 8.60 | 5.49 | -4.43 | -3.68 | -2.07 | -0.56 | 17.12 | 19.31 |
| 总资产增长率(%) | 0.14 | -0.08 | 1.10 | -0.46 | -0.35 | 0.50 | 4.47 | 5.88 | 7.21 | 12.83 | 6.34 |