| 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) | 7,678,084,114.44 | 4,985,528,449.27 | 2,598,035,321.93 | 10,389,980,124.13 | 7,824,968,820.09 | 5,275,215,855.48 | 2,653,397,225.81 | 9,641,093,055.29 | 7,256,110,687.95 | 4,604,393,807.47 | 2,328,665,371.67 |
| 营业利润(元) | 270,007,563.50 | 176,297,149.50 | 102,880,789.51 | 399,396,219.11 | 313,233,528.98 | 204,799,590.67 | 98,024,889.14 | 347,402,847.65 | 258,701,665.37 | 144,352,807.94 | 62,632,567.52 |
| 利润总额(元) | 270,306,131.53 | 176,912,063.92 | 102,796,353.69 | 393,385,897.90 | 312,617,509.65 | 204,376,065.24 | 98,073,733.75 | 345,556,668.73 | 257,693,544.57 | 143,494,779.22 | 62,687,306.40 |
| 净利润(元) | 206,004,237.80 | 135,191,800.24 | 78,333,942.38 | 292,248,193.72 | 240,631,596.05 | 153,434,441.40 | 72,129,935.24 | 263,408,450.53 | 191,488,027.28 | 105,398,192.60 | 46,087,379.78 |
| 归属于母公司股东的净利润(元) | 206,004,258.18 | 135,191,800.25 | 78,333,942.38 | 292,161,807.26 | 240,539,887.58 | 153,342,732.01 | 71,786,436.01 | 263,446,624.50 | 191,829,581.35 | 105,888,996.43 | 46,129,003.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.87 | 9.08 | 9.31 | 9.59 | 9.42 | 9.37 | 9.17 | 9.52 | 9.14 | 9.04 | 8.70 |
| 销售净利率(%) | 2.68 | 2.71 | 3.02 | 2.81 | 3.08 | 2.91 | 2.72 | 2.73 | 2.64 | 2.29 | 1.98 |
| 净资产收益率(%) | 7.39 | 4.99 | 2.92 | 11.20 | 9.44 | 6.23 | 3.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.01 | 2.58 | 1.48 | 5.74 | 4.47 | 3.00 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.13 | 2.67 | 1.51 | 5.96 | 4.98 | 3.15 | 1.52 | 5.68 | 4.12 | 2.26 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.81 | 4.33 | 2.34 | 8.58 | 7.20 | 5.13 | 2.53 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 1.17 | 0.61 | 2.57 | 1.81 | 1.26 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 1.07 | 0.68 | 0.36 | 1.43 | 1.07 | 0.73 | 0.38 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.13 | 61.01 | 61.52 | 62.95 | 62.83 | 64.73 | 64.48 | 65.11 | 67.75 | 67.33 | 66.51 |
| 股东权益比率(%) | 40.88 | 38.99 | 38.48 | 37.05 | 37.18 | 35.28 | 35.53 | 34.90 | 32.26 | 32.70 | 33.50 |
| 已获利息倍数(倍) | 17.17 | 16.39 | 23.26 | 18.55 | 20.56 | 17.07 | 17.25 | 9.48 | 10.05 | 6.64 | 5.32 |
| 流动比率 | 1.63 | 1.58 | 1.57 | 1.53 | 1.53 | 1.49 | 1.50 | 1.48 | 1.42 | 1.43 | 1.44 |
| 速动比率 | 1.35 | 1.32 | 1.32 | 1.28 | 1.30 | 1.26 | 1.26 | 1.22 | 1.20 | 1.24 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.88 | -5.49 | -2.09 | 7.77 | 7.84 | 14.57 | 13.95 | 3.50 | 0.28 | -1.28 | 7.70 |
| 营业利润增长率(%) | -13.80 | -13.92 | 4.95 | 14.97 | 21.08 | 41.87 | 56.51 | -3.67 | -15.45 | -19.44 | 13.89 |
| 税后利润增长率(%) | -14.36 | -11.84 | 9.12 | 10.47 | 25.39 | 44.81 | 55.62 | -4.99 | -18.16 | -22.37 | 15.28 |
| 净资产增长率(%) | 6.28 | 7.11 | 11.61 | 11.88 | 13.05 | 13.48 | 12.87 | 11.97 | 10.90 | 11.98 | 10.52 |
| 总资产增长率(%) | -3.35 | -3.09 | 3.03 | 5.21 | -1.88 | 5.17 | 6.44 | 4.60 | 14.49 | 14.92 | 13.36 |