| 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) | 5,976,242,905.26 | 3,957,601,195.25 | 1,761,132,019.31 | 8,678,353,520.64 | 6,069,149,058.11 | 3,804,834,192.68 | 1,467,416,299.96 | 7,838,725,425.43 | 5,741,049,921.92 | 3,605,575,226.73 | 1,404,607,863.54 |
| 营业利润(元) | 441,946,639.55 | 286,300,305.51 | 85,977,751.71 | 557,746,058.91 | 481,090,667.61 | 282,931,887.35 | 67,781,645.32 | 339,398,097.14 | 503,436,734.40 | 284,070,496.08 | 69,137,822.64 |
| 利润总额(元) | 429,314,558.10 | 276,020,944.13 | 82,807,802.88 | 555,408,189.71 | 469,847,202.27 | 275,127,695.50 | 67,450,884.99 | 322,259,101.86 | 492,572,770.65 | 278,812,135.01 | 65,433,374.19 |
| 净利润(元) | 379,398,133.42 | 235,881,318.19 | 75,474,696.36 | 447,772,893.30 | 398,873,311.57 | 225,710,440.65 | 62,641,395.91 | 272,218,675.66 | 411,113,825.41 | 234,174,415.59 | 60,862,006.51 |
| 归属于母公司股东的净利润(元) | 375,132,754.08 | 233,677,195.79 | 74,079,494.92 | 428,873,752.95 | 390,274,485.91 | 222,260,544.24 | 61,631,455.98 | 237,546,842.98 | 388,977,206.75 | 219,623,894.96 | 53,920,500.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.35 | 34.77 | 33.46 | 34.37 | 34.22 | 35.23 | 32.39 | 32.40 | 33.44 | 33.89 | 34.26 |
| 销售净利率(%) | 6.35 | 5.96 | 4.29 | 5.16 | 6.57 | 5.93 | 4.27 | 3.47 | 7.16 | 6.49 | 4.33 |
| 净资产收益率(%) | 9.96 | 6.30 | 2.02 | 11.92 | 10.65 | 6.26 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.33 | 3.35 | 1.03 | 6.32 | 5.52 | 3.11 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.89 | 3.70 | 1.19 | 6.87 | 6.15 | 3.43 | 0.95 | 3.97 | 6.42 | 3.64 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.87 | 2.39 | 1.05 | 5.10 | 3.48 | 2.03 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 5.92 | 4.00 | 2.10 | 9.55 | 5.28 | 3.10 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.45 | 0.20 | 0.97 | 0.70 | 0.43 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.74 | 54.63 | 53.79 | 55.77 | 54.30 | 56.30 | 55.85 | 58.89 | 56.43 | 58.98 | 57.39 |
| 股东权益比率(%) | 44.56 | 43.69 | 43.38 | 41.54 | 43.02 | 41.20 | 41.53 | 38.67 | 41.17 | 38.75 | 40.22 |
| 已获利息倍数(倍) | 15.97 | 16.85 | 14.41 | 48.57 | 44.34 | 190.98 | 4.37 | 9.55 | 18.95 | 12.69 | 4.49 |
| 流动比率 | 1.05 | 1.07 | 1.10 | 1.08 | 1.21 | 1.16 | 1.16 | 1.10 | 1.12 | 1.12 | 1.10 |
| 速动比率 | 0.71 | 0.73 | 0.73 | 0.71 | 0.82 | 0.77 | 0.74 | 0.73 | 0.78 | 0.78 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.53 | 4.02 | 20.02 | 10.71 | 5.72 | 5.53 | 4.47 | 0.86 | 13.85 | 16.05 | 12.35 |
| 营业利润增长率(%) | -8.14 | 1.19 | 26.85 | 64.33 | -4.44 | -0.40 | -1.96 | -52.75 | 5.78 | 3.08 | -35.30 |
| 税后利润增长率(%) | -3.88 | 5.14 | 20.20 | 80.54 | 0.33 | 1.20 | 14.30 | -57.49 | 4.07 | 0.92 | -36.18 |
| 净资产增长率(%) | 4.63 | 1.35 | 5.75 | 5.80 | 0.92 | 7.75 | 9.63 | 9.28 | 20.25 | 11.95 | 7.32 |
| 总资产增长率(%) | 1.00 | -4.42 | 1.24 | -1.52 | -3.42 | 1.34 | 6.18 | 8.80 | 17.03 | 22.68 | 17.62 |