| 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) | 2,907,283,242.66 | 1,830,518,901.11 | 996,317,448.34 | 5,672,814,946.73 | 4,513,509,197.52 | 3,050,110,686.95 | 1,009,738,626.30 | 3,942,751,497.09 | 2,133,365,936.14 | 1,148,311,735.76 | 709,583,070.09 |
| 营业利润(元) | 207,855,383.72 | 130,735,748.76 | 88,865,322.45 | 443,697,618.64 | 328,664,189.66 | 222,592,847.53 | 100,582,239.43 | 414,223,538.25 | 223,185,434.19 | 103,507,272.21 | 70,658,370.35 |
| 利润总额(元) | 333,757,857.34 | 256,188,988.76 | 89,499,486.05 | 444,141,601.20 | 346,982,632.43 | 236,667,913.42 | 105,688,553.54 | 430,055,849.92 | 241,176,930.88 | 107,375,914.21 | 73,827,509.67 |
| 净利润(元) | 320,424,567.06 | 245,158,790.78 | 81,700,879.58 | 401,621,023.70 | 299,527,661.68 | 209,207,980.57 | 87,940,818.67 | 371,134,537.44 | 200,512,164.72 | 89,190,610.67 | 62,125,110.17 |
| 归属于母公司股东的净利润(元) | 306,626,574.85 | 233,243,182.47 | 74,816,494.87 | 381,255,571.75 | 283,282,073.38 | 197,824,916.96 | 82,143,938.73 | 352,250,581.29 | 186,132,545.04 | 80,160,282.78 | 56,021,564.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.07 | 12.63 | 12.73 | 10.07 | 9.11 | 9.62 | 12.95 | 14.15 | 14.82 | 13.73 | 13.08 |
| 销售净利率(%) | 11.02 | 13.39 | 8.20 | 7.08 | 6.64 | 6.86 | 8.71 | 9.41 | 9.40 | 7.77 | 8.76 |
| 净资产收益率(%) | 7.84 | 6.07 | 1.98 | 10.33 | 7.83 | 5.62 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.21 | 2.52 | 0.90 | 4.07 | 3.32 | 2.18 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.08 | 3.88 | 1.34 | 7.53 | 5.60 | 3.99 | 1.70 | 7.23 | 3.87 | 1.65 | 1.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.75 | 0.52 | 0.29 | 1.70 | 1.56 | 1.21 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 2.12 | 1.50 | 7.24 | 7.15 | 4.84 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.10 | 0.57 | 0.47 | 0.31 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.33 | 64.18 | 58.00 | 57.91 | 55.81 | 58.32 | 63.67 | 66.79 | 66.67 | 68.38 | 67.34 |
| 股东权益比率(%) | 34.44 | 35.44 | 41.49 | 41.53 | 43.71 | 41.25 | 35.89 | 32.78 | 32.92 | 31.26 | 32.25 |
| 已获利息倍数(倍) | -46.87 | -179.10 | -49.39 | -11.29 | -10.62 | -9.46 | -17.25 | -12.93 | -8.22 | -5.13 | -12.53 |
| 流动比率 | 1.40 | 1.39 | 1.42 | 1.42 | 1.53 | 1.47 | 1.37 | 1.32 | 1.30 | 1.26 | 1.28 |
| 速动比率 | 0.70 | 0.65 | 0.79 | 0.81 | 1.08 | 1.22 | 0.96 | 0.93 | 0.84 | 0.80 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -35.59 | -39.99 | -1.33 | 43.88 | 111.57 | 165.62 | 42.30 | -35.71 | -52.67 | -70.43 | -19.88 |
| 营业利润增长率(%) | -36.76 | -41.27 | -11.65 | 7.12 | 47.26 | 115.05 | 42.35 | -45.10 | -60.33 | -78.93 | -22.06 |
| 税后利润增长率(%) | 8.24 | 17.90 | -8.92 | 8.23 | 52.19 | 146.79 | 46.63 | -38.97 | -53.71 | -75.91 | -17.15 |
| 净资产增长率(%) | 3.82 | 4.95 | 7.37 | 7.75 | 12.94 | 13.98 | 5.62 | 4.94 | 5.64 | 3.86 | 10.90 |
| 总资产增长率(%) | 31.76 | 22.17 | -7.13 | -14.94 | -14.95 | -13.63 | -5.07 | 16.52 | 25.94 | 35.44 | 4.51 |