| 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) | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 | 2,615,695,858.73 | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 | 2,733,338,839.14 | 1,918,230,515.12 | 1,253,112,660.16 | 591,124,603.26 |
| 营业利润(元) | 417,923,775.68 | 299,001,427.81 | 158,879,373.64 | 580,428,748.73 | 574,746,867.76 | 378,309,752.18 | 199,863,636.49 | 775,755,693.86 | 637,334,455.43 | 425,694,398.20 | 189,564,586.61 |
| 利润总额(元) | 650,056,273.18 | 530,802,018.48 | 159,373,077.19 | 608,942,922.60 | 602,860,579.52 | 399,636,493.67 | 202,229,371.74 | 915,527,781.83 | 741,837,629.45 | 425,126,221.75 | 189,150,897.38 |
| 净利润(元) | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 | 509,008,049.20 | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 | 1,084,030,037.35 | 647,815,798.03 | 364,862,229.68 | 162,764,975.90 |
| 归属于母公司股东的净利润(元) | 480,862,124.85 | 406,464,647.97 | 108,215,323.57 | 348,770,555.15 | 406,061,494.44 | 266,219,871.25 | 141,405,161.76 | 920,731,173.80 | 526,315,173.52 | 283,534,929.27 | 125,251,860.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.53 | 29.73 | 29.20 | 35.71 | 34.77 | 34.98 | 36.56 | 36.47 | 36.76 | 38.65 | 39.16 |
| 销售净利率(%) | 31.67 | 40.28 | 25.51 | 19.46 | 28.01 | 27.81 | 29.31 | 39.66 | 33.77 | 29.12 | 27.53 |
| 净资产收益率(%) | 3.10 | 2.63 | 0.71 | 2.29 | 2.68 | 1.94 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.18 | 1.81 | 0.38 | 2.04 | 2.16 | 1.56 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.09 | 2.62 | 0.70 | 2.29 | 2.65 | 1.75 | 0.93 | 6.77 | 3.90 | 2.33 | 1.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 53.91 | 39.36 | 28.40 | 107.79 | 40.32 | 31.43 | 25.68 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 1.43 | 0.83 | 6.13 | 2.03 | 1.53 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | 0.12 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.43 | 14.16 | 13.42 | 14.05 | 16.52 | 15.02 | 13.41 | 14.39 | 16.86 | 17.93 | 18.77 |
| 股东权益比率(%) | 67.80 | 67.68 | 68.02 | 67.53 | 65.68 | 66.51 | 68.36 | 67.36 | 65.34 | 62.11 | 61.93 |
| 已获利息倍数(倍) | -3.55 | -3.62 | -1.13 | -3.08 | -4.74 | -5.04 | -4.57 | -9.61 | -8.62 | -10.15 | -29.29 |
| 流动比率 | 4.45 | 4.44 | 4.73 | 4.28 | 3.45 | 3.99 | 4.88 | 4.39 | 3.49 | 2.75 | 2.70 |
| 速动比率 | 4.38 | 4.37 | 4.65 | 4.22 | 3.39 | 3.94 | 4.83 | 4.35 | 3.45 | 2.71 | 2.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.57 | -6.27 | -8.74 | -4.30 | -2.94 | -2.27 | 0.92 | 3.76 | 3.66 | 1.31 | 1.28 |
| 营业利润增长率(%) | -27.29 | -20.96 | -20.51 | -25.18 | -9.82 | -11.13 | 5.43 | -7.85 | 16.37 | 19.50 | 22.60 |
| 税后利润增长率(%) | 18.42 | 52.68 | -23.47 | -62.21 | -22.85 | -6.41 | 12.90 | 60.88 | 40.83 | 11.16 | 20.66 |
| 净资产增长率(%) | 1.87 | 2.45 | 1.21 | 1.25 | 3.33 | 24.38 | 25.73 | 25.83 | 26.22 | 4.52 | 3.49 |
| 总资产增长率(%) | -1.31 | 0.69 | 1.73 | 0.97 | 2.79 | 16.14 | 13.90 | 17.37 | 21.12 | 7.39 | 5.90 |