| 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) | 5,479,614,365.35 | 3,597,593,706.26 | 1,674,883,800.46 | 9,059,185,782.27 | 5,527,771,234.41 | 3,513,603,647.24 | 1,686,306,393.06 | 8,039,665,865.95 | 4,952,032,368.50 | 2,866,156,516.80 | 1,569,985,326.96 |
| 营业利润(元) | 246,591,004.00 | 196,995,539.42 | 102,680,684.57 | 461,404,236.60 | 251,389,595.51 | 174,552,285.71 | 110,155,016.07 | 439,530,279.97 | 247,871,634.20 | 141,188,542.38 | 72,208,234.71 |
| 利润总额(元) | 277,042,597.16 | 199,954,460.37 | 104,500,697.39 | 546,152,966.48 | 335,843,679.06 | 245,212,999.77 | 121,464,407.20 | 505,715,772.40 | 309,025,990.31 | 176,095,394.45 | 108,411,678.05 |
| 净利润(元) | 263,637,523.92 | 196,101,600.93 | 88,370,347.18 | 463,260,165.82 | 283,147,611.90 | 204,910,296.21 | 100,058,169.39 | 443,971,305.06 | 270,378,980.36 | 157,989,022.09 | 94,783,469.88 |
| 归属于母公司股东的净利润(元) | 251,388,062.15 | 187,322,841.26 | 79,817,474.11 | 425,139,066.68 | 264,071,022.80 | 185,299,042.61 | 88,105,960.20 | 385,278,887.50 | 252,943,716.56 | 150,750,924.14 | 87,358,710.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.54 | 23.64 | 24.14 | 23.42 | 21.89 | 22.52 | 23.53 | 23.88 | 23.68 | 24.97 | 22.49 |
| 销售净利率(%) | 4.81 | 5.45 | 5.28 | 5.11 | 5.12 | 5.83 | 5.93 | 5.52 | 5.46 | 5.51 | 6.04 |
| 净资产收益率(%) | 5.07 | 3.84 | 1.65 | 8.96 | 5.75 | 4.08 | 2.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 1.25 | 0.69 | 3.45 | 2.28 | 1.68 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.63 | 3.44 | 1.46 | 8.29 | 5.25 | 3.73 | 1.78 | 9.09 | 6.11 | 3.61 | 2.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.25 | 0.81 | 0.37 | 2.25 | 1.36 | 0.86 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 1.84 | 1.21 | 0.60 | 3.00 | 1.92 | 1.28 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.11 | 0.58 | 0.38 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.79 | 64.10 | 64.16 | 66.33 | 65.23 | 65.50 | 66.15 | 68.53 | 67.35 | 66.61 | 70.98 |
| 股东权益比率(%) | 33.75 | 33.44 | 33.39 | 31.38 | 32.39 | 31.91 | 31.30 | 29.12 | 30.25 | 30.85 | 26.22 |
| 已获利息倍数(倍) | -28.37 | -13.52 | -128.68 | -124.65 | -167.16 | -88.83 | -123.65 | 167.88 | 2,717.34 | 119.51 | 47.15 |
| 流动比率 | 1.29 | 1.30 | 1.34 | 1.29 | 1.31 | 1.30 | 1.28 | 1.23 | 1.25 | 1.27 | 1.16 |
| 速动比率 | 0.86 | 0.87 | 0.90 | 0.94 | 0.91 | 0.89 | 0.89 | 0.89 | 0.89 | 0.89 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.87 | 2.39 | -0.68 | 12.68 | 11.63 | 22.59 | 7.41 | -11.21 | -18.25 | -29.21 | -19.17 |
| 营业利润增长率(%) | -1.91 | 12.86 | -6.79 | 4.98 | 1.42 | 23.63 | 52.55 | 10.28 | -13.74 | -32.99 | -16.72 |
| 税后利润增长率(%) | -4.80 | 1.09 | -9.41 | 10.35 | 4.40 | 22.92 | 0.86 | 17.62 | -5.03 | -23.12 | -8.31 |
| 净资产增长率(%) | 6.31 | 6.78 | 9.55 | 10.00 | 9.93 | 8.26 | 37.99 | 38.91 | 38.25 | 39.67 | 10.92 |
| 总资产增长率(%) | 2.03 | 1.88 | 2.68 | 2.07 | 2.67 | 4.67 | 15.57 | 15.62 | 14.60 | 12.67 | 11.96 |