| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 7,577,878,901.43 | 5,137,985,069.96 | 2,526,777,419.66 | 9,295,234,214.98 | 6,579,551,736.36 | 4,574,232,283.52 | 2,394,070,354.85 | 8,770,766,332.23 | - | 4,539,346,326.17 |
| 营业利润(元) | 222,601,122.06 | 125,379,384.01 | 52,568,254.08 | 156,033,419.65 | 108,881,193.75 | 86,536,437.06 | 40,364,969.85 | 193,859,188.87 | - | 114,682,713.60 |
| 利润总额(元) | 231,390,335.01 | 130,554,172.57 | 53,921,918.38 | 149,403,800.29 | 115,413,936.91 | 92,144,990.96 | 41,545,078.83 | 193,279,519.37 | - | 113,811,077.25 |
| 净利润(元) | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 | 33,596,871.44 | 165,792,956.84 | - | 91,551,927.03 |
| 归属于母公司股东的净利润(元) | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 | 33,596,871.44 | 165,792,956.84 | - | 91,551,927.03 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 9.11 | 8.22 | 6.99 | 7.55 | 7.30 | 6.93 | 6.38 | 8.25 | 8.45 | 8.39 |
| 销售净利率(%) | 2.36 | 1.97 | 1.65 | 1.33 | 1.35 | 1.50 | 1.40 | 1.89 | 2.00 | 2.02 |
| 净资产收益率(%) | 4.75 | 2.71 | 1.13 | 3.40 | - | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 1.49 | 0.64 | 1.95 | - | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.01 | 1.74 | 0.73 | 2.25 | 1.74 | 1.30 | 0.50 | 3.09 | - | 1.68 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.67 | 1.94 | 1.92 | 2.96 | - | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 3.02 | 1.83 | 1.78 | 4.55 | - | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.85 | 0.57 | 0.29 | 1.08 | - | 0.54 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 54.40 | 54.79 | 53.57 | 53.19 | 61.65 | 62.43 | 61.92 | 62.67 | - | 65.24 |
| 股东权益比率(%) | 45.60 | 45.21 | 46.43 | 46.81 | 38.35 | 37.57 | 38.08 | 37.33 | - | 34.76 |
| 已获利息倍数(倍) | 50.54 | 58.82 | 38.97 | 8.80 | 15.30 | 14.61 | 6.00 | 6.30 | - | 6.49 |
| 流动比率 | 1.61 | 1.63 | 1.66 | 1.67 | 1.42 | 1.43 | - | 1.42 | - | 1.33 |
| 速动比率 | 1.06 | 1.10 | 1.07 | 1.03 | 0.79 | 0.87 | - | 0.70 | - | 0.65 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 15.17 | 12.32 | 5.54 | 5.98 | 1.58 | 0.77 | - | 22.46 | - | - |
| 营业利润增长率(%) | 104.44 | 44.89 | 30.23 | -19.51 | -33.17 | -24.54 | -33.94 | -29.02 | - | - |
| 税后利润增长率(%) | 100.58 | 47.12 | 23.91 | -25.16 | -31.15 | -24.97 | -32.18 | -19.89 | - | - |
| 净资产增长率(%) | 37.17 | 36.54 | 37.50 | 37.86 | - | 5.21 | - | 5.76 | - | - |
| 总资产增长率(%) | 15.37 | 13.45 | 12.77 | 9.95 | - | -2.65 | - | -3.87 | - | - |