| 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) | 3,486,172,889.90 | 2,748,540,042.56 | 2,025,111,096.09 | 5,223,303,178.65 | 3,424,572,556.76 | 2,673,124,300.99 | 1,856,038,720.73 | 5,009,584,060.46 | 3,373,510,368.73 | 2,623,774,880.64 | 1,836,725,921.52 |
| 营业利润(元) | 251,815,523.32 | 181,630,491.72 | 130,632,141.57 | 539,272,608.59 | 391,882,223.88 | 318,114,488.61 | 241,193,516.49 | 585,873,357.40 | 426,106,796.79 | 342,367,152.86 | 206,145,765.14 |
| 利润总额(元) | 249,347,895.54 | 179,640,905.28 | 128,626,834.83 | 533,498,821.77 | 391,410,047.99 | 318,131,631.13 | 241,185,133.81 | 585,836,595.93 | 425,381,181.00 | 342,739,154.00 | 206,372,159.81 |
| 净利润(元) | 185,466,356.94 | 133,286,117.17 | 94,363,318.11 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 | 406,266,165.36 | 309,699,677.87 | 250,802,106.76 | 147,240,685.61 |
| 归属于母公司股东的净利润(元) | 172,225,509.20 | 125,903,067.55 | 90,431,152.01 | 368,421,440.66 | 265,573,379.34 | 217,505,779.81 | 172,562,697.11 | 391,193,111.49 | 298,616,583.62 | 246,152,151.60 | 145,918,357.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.75 | 11.82 | 10.30 | 15.44 | 16.15 | 15.17 | 13.63 | 17.42 | 18.21 | 17.71 | 14.29 |
| 销售净利率(%) | 5.32 | 4.85 | 4.66 | 7.40 | 8.12 | 8.47 | 9.55 | 8.11 | 9.18 | 9.56 | 8.02 |
| 净资产收益率(%) | 4.88 | 3.46 | 2.45 | 10.08 | 7.46 | 5.86 | 4.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 2.85 | 1.89 | 7.75 | 5.79 | 4.66 | 3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.09 | 2.25 | 1.56 | 6.72 | 4.67 | 3.87 | 3.07 | 7.13 | 5.42 | 4.41 | 2.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.16 | 9.15 | 7.01 | 15.65 | 9.49 | 8.56 | 6.14 | - | - | - | - |
| 应收账款周转率(次) | 9.79 | 6.69 | 4.34 | 15.78 | 7.45 | 5.11 | 3.66 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.35 | 0.26 | 0.67 | 0.44 | 0.35 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.26 | 51.18 | 50.80 | 51.72 | 53.39 | 50.62 | 51.20 | 51.08 | 50.59 | 48.77 | 51.99 |
| 股东权益比率(%) | 45.60 | 46.74 | 47.10 | 46.22 | 44.66 | 47.31 | 46.75 | 46.94 | 47.39 | 49.26 | 46.06 |
| 已获利息倍数(倍) | 5.37 | 5.35 | 7.58 | 8.15 | 7.86 | 8.97 | 14.90 | 9.63 | 9.27 | 10.98 | 13.00 |
| 流动比率 | 0.49 | 0.49 | 0.63 | 0.61 | 0.55 | 0.57 | 0.57 | 0.60 | 0.57 | 0.83 | 0.91 |
| 速动比率 | 0.33 | 0.35 | 0.46 | 0.45 | 0.40 | 0.42 | 0.42 | 0.43 | 0.39 | 0.65 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.80 | 2.82 | 9.11 | 4.27 | 1.51 | 1.88 | 1.05 | 8.33 | 7.76 | 7.28 | 9.98 |
| 营业利润增长率(%) | -35.74 | -42.90 | -45.84 | -7.95 | -8.03 | -7.08 | 17.00 | -21.48 | -30.12 | -27.08 | -24.43 |
| 税后利润增长率(%) | -35.15 | -42.12 | -47.60 | -5.82 | -11.07 | -11.64 | 18.26 | -27.20 | -31.72 | -28.19 | -27.51 |
| 净资产增长率(%) | -0.41 | -2.59 | 2.37 | -0.96 | -1.37 | -1.12 | -1.87 | -6.04 | -5.95 | -6.37 | -3.43 |
| 总资产增长率(%) | -2.46 | -1.40 | 1.59 | 0.58 | 4.65 | 2.95 | -3.30 | -4.00 | -5.35 | -2.52 | -3.66 |