| 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) | 7,100,051,857.58 | 4,513,410,823.00 | 1,994,277,143.09 | 10,000,885,260.86 | 6,927,330,056.16 | 4,258,808,057.77 | 1,970,798,484.42 | 9,871,522,683.87 | 6,902,783,877.72 | 4,189,376,105.24 | 1,781,531,249.47 |
| 营业利润(元) | 321,310,422.81 | 136,377,845.43 | 64,049,370.72 | 568,285,742.46 | 299,290,028.39 | 136,978,027.97 | 60,305,850.15 | 564,682,297.88 | 298,579,094.00 | 158,031,804.42 | 78,437,097.69 |
| 利润总额(元) | 322,708,249.48 | 137,781,075.85 | 64,651,575.89 | 570,625,363.71 | 301,098,409.32 | 138,816,976.69 | 60,638,946.61 | 569,333,914.93 | 302,795,783.52 | 160,885,713.16 | 79,848,653.49 |
| 净利润(元) | 305,598,754.27 | 134,494,126.32 | 51,287,801.55 | 522,644,603.44 | 285,842,135.05 | 130,608,705.34 | 45,936,288.56 | 531,698,905.92 | 285,114,766.33 | 158,006,928.32 | 65,890,323.57 |
| 归属于母公司股东的净利润(元) | 302,197,032.46 | 133,412,331.55 | 47,389,486.18 | 497,037,442.92 | 277,853,957.23 | 131,562,603.73 | 46,480,775.26 | 520,000,450.65 | 291,080,108.35 | 160,982,062.88 | 71,676,901.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.54 | 18.61 | 18.14 | 20.32 | 19.30 | 18.75 | 17.76 | 19.19 | 16.84 | 16.07 | 16.69 |
| 销售净利率(%) | 4.30 | 2.98 | 2.57 | 5.23 | 4.13 | 3.07 | 2.33 | 5.39 | 4.13 | 3.77 | 3.70 |
| 净资产收益率(%) | 6.91 | 3.17 | 1.08 | 11.51 | 6.88 | 3.76 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.14 | 1.33 | 0.60 | 4.89 | 2.95 | 1.35 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.88 | 2.74 | 0.93 | 10.49 | 6.14 | 2.93 | 1.03 | 13.59 | 7.96 | 5.17 | 2.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.57 | 0.94 | 0.40 | 2.16 | 1.56 | 0.98 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 3.64 | 2.45 | 1.13 | 5.78 | 4.08 | 3.18 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.45 | 0.19 | 0.89 | 0.71 | 0.47 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.09 | 55.50 | 57.78 | 58.50 | 56.35 | 57.60 | 57.89 | 61.10 | 56.31 | 62.09 | 63.86 |
| 股东权益比率(%) | 43.76 | 43.34 | 41.15 | 39.50 | 41.57 | 40.40 | 40.16 | 37.08 | 41.70 | 35.74 | 34.06 |
| 已获利息倍数(倍) | -289.87 | -32.23 | -444.73 | -28.45 | -19.05 | -8.15 | -9.10 | -42.97 | -16.51 | -8.68 | -11.79 |
| 流动比率 | 1.77 | 1.75 | 1.69 | 1.67 | 1.72 | 1.69 | 1.68 | 1.59 | 1.73 | 1.57 | 1.53 |
| 速动比率 | 0.80 | 0.77 | 0.83 | 0.94 | 0.84 | 0.78 | 0.89 | 0.91 | 0.82 | 0.73 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.49 | 5.98 | 1.19 | 1.31 | 0.36 | 0.87 | 10.10 | 4.25 | 0.47 | -0.09 | 13.42 |
| 营业利润增长率(%) | 7.36 | -0.44 | 6.21 | 0.64 | 0.24 | 20.93 | 14.15 | 5.82 | -11.39 | -7.80 | -2.55 |
| 税后利润增长率(%) | 8.76 | 1.41 | 1.96 | -4.64 | -4.54 | -4.87 | -20.67 | 30.67 | 3.61 | -3.04 | 3.86 |
| 净资产增长率(%) | 7.69 | 6.93 | 9.59 | 9.36 | 8.80 | 38.15 | 38.51 | 23.13 | 34.47 | 5.76 | 7.68 |
| 总资产增长率(%) | 2.30 | -0.33 | 6.96 | 2.14 | 9.14 | 22.23 | 17.46 | 3.26 | 17.36 | 4.33 | 2.04 |