| 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) | 5,673,599,067.45 | 3,852,343,935.23 | 1,858,855,373.25 | 8,583,393,412.66 | 6,211,764,690.10 | 3,950,240,615.60 | 1,917,425,366.03 | 8,443,428,850.47 | 6,059,802,962.87 | 3,829,472,674.50 | 2,013,516,989.09 |
| 营业利润(元) | 468,450,163.04 | 320,106,537.33 | 166,659,005.10 | 662,655,316.55 | 489,750,081.48 | 303,541,702.27 | 161,212,398.37 | 625,989,583.40 | 485,160,025.87 | 305,922,080.08 | 166,834,406.02 |
| 利润总额(元) | 463,229,728.80 | 316,177,923.17 | 166,306,578.94 | 583,021,668.08 | 489,861,714.64 | 303,169,731.45 | 160,913,171.52 | 617,613,774.61 | 483,192,021.51 | 305,038,264.74 | 165,643,215.60 |
| 净利润(元) | 400,613,206.62 | 274,962,366.41 | 136,338,754.25 | 504,380,100.95 | 436,510,784.65 | 270,374,071.49 | 135,755,001.80 | 540,197,661.80 | 417,731,213.11 | 250,331,768.41 | 138,478,835.71 |
| 归属于母公司股东的净利润(元) | 373,810,479.76 | 256,715,088.60 | 127,958,758.03 | 466,122,249.00 | 408,022,027.95 | 252,620,566.25 | 125,898,007.51 | 500,982,713.92 | 392,129,642.11 | 233,926,987.53 | 128,922,654.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.44 | 15.94 | 16.14 | 15.61 | 15.33 | 14.88 | 15.40 | 15.61 | 15.61 | 15.02 | 15.83 |
| 销售净利率(%) | 7.06 | 7.14 | 7.33 | 5.88 | 7.03 | 6.84 | 7.08 | 6.40 | 6.89 | 6.54 | 6.88 |
| 净资产收益率(%) | 9.28 | 6.50 | 3.18 | 11.96 | 10.67 | 6.88 | 3.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.79 | 4.73 | 2.38 | 8.93 | 7.36 | 4.78 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.88 | 6.18 | 3.04 | 11.49 | 10.10 | 6.22 | 3.08 | 12.77 | 10.08 | 6.12 | 3.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.04 | 2.92 | 1.49 | 6.94 | 4.41 | 3.07 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 5.62 | 3.78 | 1.74 | 7.74 | 5.12 | 3.61 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.59 | 0.29 | 1.38 | 0.96 | 0.64 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.44 | 36.92 | 35.16 | 35.23 | 37.69 | 37.95 | 36.14 | 35.32 | 39.59 | 39.45 | 39.45 |
| 股东权益比率(%) | 61.31 | 60.88 | 62.48 | 62.47 | 60.17 | 60.04 | 61.66 | 62.54 | 58.47 | 58.65 | 58.52 |
| 已获利息倍数(倍) | -34.64 | -43.54 | -13.03 | -21.17 | -30.28 | -40.72 | 567.68 | -85.63 | -62.54 | -51.54 | 165.30 |
| 流动比率 | 2.35 | 2.30 | 2.44 | 2.39 | 2.13 | 2.07 | 2.18 | 2.16 | 1.97 | 1.97 | 2.00 |
| 速动比率 | 1.74 | 1.75 | 1.88 | 1.83 | 1.58 | 1.54 | 1.66 | 1.59 | 1.40 | 1.42 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.66 | -2.48 | -3.05 | 1.66 | 2.51 | 3.15 | -4.77 | 4.79 | 3.32 | -3.85 | 1.58 |
| 营业利润增长率(%) | -4.35 | 5.46 | 3.38 | 5.86 | 0.95 | -0.78 | -3.37 | 7.42 | -9.95 | -17.85 | 9.71 |
| 税后利润增长率(%) | -8.38 | 1.62 | 1.64 | -6.95 | 4.05 | 7.99 | -2.35 | 0.50 | -14.71 | -23.37 | 12.27 |
| 净资产增长率(%) | 3.66 | 5.25 | 6.00 | 6.28 | 7.15 | 10.08 | 7.35 | 7.56 | 5.64 | 4.28 | 3.58 |
| 总资产增长率(%) | 1.75 | 3.79 | 4.61 | 6.18 | 4.12 | 7.54 | 1.88 | 1.90 | 2.52 | -4.75 | -3.45 |