| 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) | 3,837,901,154.29 | 2,502,391,256.03 | 1,144,747,485.88 | 3,979,609,508.87 | 2,532,913,062.00 | 1,440,731,858.63 | 542,240,460.06 | 2,751,463,554.31 | - | 1,286,857,807.12 | - |
| 营业利润(元) | 218,573,306.25 | 135,583,084.12 | 74,972,021.57 | 278,697,396.58 | 198,048,930.94 | 123,541,112.68 | 55,025,668.51 | 333,751,506.13 | - | 178,877,489.30 | - |
| 利润总额(元) | 218,230,889.07 | 135,519,178.51 | 74,904,661.26 | 280,208,775.26 | 199,701,148.65 | 123,521,308.17 | 55,014,677.92 | 336,214,208.32 | - | 179,877,809.13 | - |
| 净利润(元) | 158,627,367.58 | 99,506,273.66 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 | 250,848,831.61 | - | 133,694,431.96 | - |
| 归属于母公司股东的净利润(元) | 158,690,826.20 | 99,520,700.01 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 | 250,848,831.61 | - | 133,694,431.96 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.10 | 9.50 | 9.62 | 11.43 | 12.65 | 13.34 | 14.95 | 14.67 | 14.33 | 14.90 | 11.11 |
| 销售净利率(%) | 4.13 | 3.98 | 4.86 | 5.38 | 5.91 | 6.44 | 7.45 | 9.12 | 9.56 | 10.39 | 7.33 |
| 净资产收益率(%) | 5.74 | 3.64 | 2.67 | 10.53 | - | 4.83 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.06 | 2.63 | 1.77 | 6.29 | - | 3.43 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.73 | 2.99 | 1.67 | 8.64 | 6.20 | 3.93 | 2.35 | 16.17 | - | 9.21 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.98 | 17.17 | 6.97 | 20.79 | - | 11.28 | - | - | - | - | - |
| 应收账款周转率(次) | 5.83 | 5.40 | 3.01 | 6.87 | - | 3.95 | - | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.54 | 0.31 | 1.00 | - | 0.44 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.63 | 45.44 | 41.94 | 45.42 | 41.15 | 34.69 | 49.31 | 55.59 | - | 53.28 | - |
| 股东权益比率(%) | 53.36 | 54.56 | 58.06 | 54.58 | 58.85 | 65.31 | 50.69 | 44.41 | - | 46.72 | - |
| 已获利息倍数(倍) | -11.50 | -8.28 | -7.71 | -8.64 | -8.74 | -10.86 | -66.16 | -144.89 | - | -150.21 | - |
| 流动比率 | 1.94 | 2.02 | 2.22 | 2.06 | 2.26 | 2.68 | 1.82 | 1.62 | - | 1.72 | - |
| 速动比率 | 1.86 | 1.93 | 2.08 | 1.95 | 2.06 | 2.54 | 1.64 | 1.50 | - | 1.60 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 51.52 | 73.69 | 111.11 | 44.64 | 28.21 | 11.96 | -7.29 | 0.33 | - | 27.49 | - |
| 营业利润增长率(%) | 10.36 | 9.75 | 36.25 | -16.50 | -21.88 | -30.94 | -3.68 | 66.91 | - | 125.89 | - |
| 税后利润增长率(%) | 5.94 | 7.21 | 37.77 | -14.70 | -20.73 | -30.57 | -5.80 | 65.18 | - | 126.68 | - |
| 净资产增长率(%) | 4.25 | 4.34 | 111.95 | 114.34 | - | 128.05 | - | 24.89 | - | 28.82 | - |
| 总资产增长率(%) | 14.97 | 24.92 | 85.03 | 74.42 | - | 63.13 | - | 18.17 | - | 28.50 | - |