| 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) | 91,844,238,681.98 | 57,871,899,970.18 | 24,830,029,481.69 | 110,499,583,961.28 | 82,168,573,835.32 | 53,357,546,068.07 | 24,012,894,099.77 | 101,189,711,931.38 | 76,344,241,370.45 | 50,443,440,662.25 | 21,419,974,065.84 |
| 营业利润(元) | 342,910,630.08 | 188,686,644.75 | 148,345,601.07 | 620,168,496.25 | 454,698,190.29 | 342,873,267.24 | 107,440,083.18 | 520,371,249.67 | 502,459,722.09 | 469,777,694.49 | 180,579,463.59 |
| 利润总额(元) | 346,447,269.65 | 190,635,946.22 | 149,176,306.96 | 621,364,219.24 | 456,537,984.28 | 343,663,468.70 | 108,034,217.73 | 526,340,087.49 | 507,799,918.25 | 470,153,628.91 | 180,477,231.38 |
| 净利润(元) | 288,346,668.93 | 122,799,360.90 | 108,706,885.41 | 538,631,070.37 | 395,947,882.14 | 300,490,311.85 | 88,240,527.43 | 420,798,322.49 | 398,089,788.62 | 388,957,355.58 | 132,265,175.51 |
| 归属于母公司股东的净利润(元) | 287,945,880.74 | 122,894,511.42 | 108,845,675.36 | 526,771,160.17 | 383,656,942.53 | 295,093,097.01 | 84,437,198.57 | 420,251,817.07 | 401,424,618.59 | 389,480,510.41 | 134,245,961.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.25 | 2.36 | 2.80 | 2.27 | 2.16 | 2.05 | 2.06 | 1.96 | 2.00 | 2.41 | 2.74 |
| 销售净利率(%) | 0.31 | 0.21 | 0.44 | 0.49 | 0.48 | 0.56 | 0.37 | 0.42 | 0.52 | 0.77 | 0.62 |
| 净资产收益率(%) | 3.53 | 1.55 | 1.36 | 6.66 | 4.93 | 3.85 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.72 | 2.36 | 1.28 | 4.97 | 3.14 | 1.93 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.58 | 0.52 | 3.13 | 2.15 | 1.74 | 0.49 | 2.78 | 2.49 | 2.31 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 16.12 | 9.85 | 4.21 | 21.40 | 15.27 | 9.42 | 3.79 | - | - | - | - |
| 应收账款周转率(次) | 12.72 | 7.81 | 3.53 | 19.20 | 13.88 | 8.47 | 3.80 | - | - | - | - |
| 总资产周转率(次) | 3.61 | 2.36 | 1.02 | 5.28 | 3.65 | 2.39 | 1.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.29 | 68.72 | 66.87 | 61.14 | 65.70 | 64.22 | 65.63 | 61.16 | 63.05 | 65.45 | 66.30 |
| 股东权益比率(%) | 30.85 | 30.43 | 32.25 | 37.82 | 33.35 | 34.77 | 33.40 | 37.76 | 35.93 | 33.94 | 33.12 |
| 已获利息倍数(倍) | 1.58 | 1.49 | 1.91 | 2.48 | 2.82 | 4.96 | 2.06 | 2.73 | 3.60 | 4.20 | 2.87 |
| 流动比率 | 1.95 | 2.11 | 2.19 | 2.08 | 1.78 | 1.76 | 1.72 | 1.66 | 1.63 | 1.41 | 1.40 |
| 速动比率 | 1.16 | 1.20 | 1.22 | 1.16 | 0.94 | 0.95 | 0.89 | 0.87 | 0.82 | 0.78 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.78 | 8.46 | 3.40 | 9.20 | 7.63 | 5.78 | 12.11 | 24.68 | 30.32 | 34.75 | 36.44 |
| 营业利润增长率(%) | -24.59 | -44.97 | 38.07 | 19.18 | -9.51 | -27.01 | -40.50 | -44.54 | -31.02 | -7.71 | 3.58 |
| 税后利润增长率(%) | -24.95 | -58.35 | 28.91 | 25.37 | -4.43 | -24.23 | -37.10 | -43.30 | -25.94 | 4.42 | 32.05 |
| 净资产增长率(%) | 2.99 | 5.10 | 9.05 | 9.29 | 6.47 | 2.11 | 0.92 | 0.77 | 3.73 | 6.35 | 7.61 |
| 总资产增长率(%) | 11.31 | 20.10 | 12.96 | 9.11 | 14.71 | -0.35 | 0.06 | 4.77 | 5.43 | 20.03 | 22.39 |