| 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) | 6,160,425,148.30 | 4,000,572,021.07 | 1,981,683,408.35 | 7,760,461,130.39 | 5,816,337,538.32 | 3,788,565,701.53 | 1,759,191,660.73 | 8,543,377,738.09 | 6,215,265,637.41 | 3,835,392,614.84 | 1,852,634,287.66 |
| 营业利润(元) | 226,648,788.07 | 134,700,799.34 | 78,743,593.52 | 314,575,546.73 | 269,152,883.02 | 179,091,053.19 | 76,169,935.19 | 332,986,392.69 | 282,544,056.51 | 181,247,534.64 | 86,164,712.53 |
| 利润总额(元) | 227,636,434.28 | 135,686,437.38 | 79,467,383.08 | 318,627,099.89 | 272,599,406.12 | 178,731,623.81 | 77,513,110.43 | 339,770,287.00 | 284,054,694.87 | 181,567,669.01 | 86,191,830.21 |
| 净利润(元) | 170,781,045.00 | 102,850,906.96 | 61,531,330.70 | 242,794,110.11 | 218,411,112.83 | 136,102,066.65 | 64,481,375.73 | 280,411,103.77 | 221,857,650.56 | 141,667,594.86 | 66,477,763.51 |
| 归属于母公司股东的净利润(元) | 156,947,171.50 | 93,390,571.24 | 55,863,936.38 | 218,568,954.97 | 202,138,220.79 | 127,321,017.95 | 61,333,401.66 | 268,437,275.49 | 211,002,669.88 | 136,527,281.25 | 64,158,822.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.37 | 7.92 | 8.38 | 9.02 | 9.47 | 9.16 | 8.81 | 8.02 | 8.26 | 8.68 | 8.22 |
| 销售净利率(%) | 2.77 | 2.57 | 3.11 | 3.13 | 3.76 | 3.59 | 3.67 | 3.28 | 3.57 | 3.69 | 3.59 |
| 净资产收益率(%) | 4.12 | 2.48 | 1.46 | 5.74 | 5.35 | 3.44 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.66 | 1.58 | 1.01 | 4.06 | 3.23 | 2.04 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.29 | 1.36 | 0.85 | 3.43 | 3.00 | 1.89 | 0.93 | 4.17 | 3.06 | 1.92 | 0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.50 | 3.44 | 1.88 | 7.57 | 4.98 | 2.90 | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 3.94 | 2.69 | 1.39 | 4.87 | 3.11 | 2.21 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.45 | 0.23 | 0.94 | 0.66 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.52 | 56.32 | 51.06 | 51.31 | 53.91 | 54.46 | 54.15 | 52.35 | 56.24 | 59.50 | 56.21 |
| 股东权益比率(%) | 42.38 | 41.68 | 46.77 | 46.56 | 44.15 | 43.23 | 43.68 | 45.39 | 41.66 | 38.59 | 41.81 |
| 已获利息倍数(倍) | 33.18 | 34.26 | 14.23 | 19.26 | 24.33 | 28.43 | 9.25 | 17.02 | 17.67 | 11.07 | 15.34 |
| 流动比率 | 0.83 | 0.79 | 0.97 | 0.93 | 0.97 | 0.95 | 0.99 | 0.92 | 0.97 | 1.00 | 1.00 |
| 速动比率 | 0.58 | 0.53 | 0.65 | 0.61 | 0.65 | 0.63 | 0.67 | 0.66 | 0.68 | 0.69 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.92 | 5.60 | 12.65 | -9.16 | -6.42 | -1.22 | -5.04 | 22.35 | 25.43 | 20.26 | 22.18 |
| 营业利润增长率(%) | -15.79 | -24.79 | 3.38 | -5.53 | -4.74 | -1.19 | -11.60 | 8.50 | 5.16 | -6.65 | -18.21 |
| 税后利润增长率(%) | -22.36 | -26.65 | -8.92 | -18.58 | -4.20 | -6.74 | -4.40 | 0.78 | 3.42 | -10.55 | -21.24 |
| 净资产增长率(%) | -1.22 | -1.94 | 1.27 | 2.04 | 3.13 | 5.18 | 4.78 | 5.21 | 4.90 | 3.59 | 4.23 |
| 总资产增长率(%) | 2.91 | 1.72 | -5.42 | -0.51 | -2.69 | -6.13 | 0.29 | 0.86 | 12.04 | 28.06 | 29.76 |