| 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) | 2,691,919,330.14 | 1,660,536,064.17 | 790,020,283.07 | 5,353,301,361.47 | 3,191,911,682.01 | 2,238,554,178.19 | 872,716,672.08 | 5,838,927,257.49 | 3,282,768,403.19 | 2,298,983,598.55 | 917,007,642.00 |
| 营业利润(元) | 271,204,352.98 | 177,877,479.48 | 110,541,795.05 | 827,937,859.14 | 419,585,117.75 | 318,194,915.78 | 112,236,739.89 | 820,603,934.81 | 411,712,221.08 | 307,881,502.96 | 107,128,501.15 |
| 利润总额(元) | 269,656,337.85 | 177,300,732.95 | 110,378,476.18 | 823,077,436.47 | 417,224,419.86 | 317,475,822.73 | 112,276,166.31 | 818,260,728.52 | 410,930,736.42 | 307,054,960.88 | 107,243,798.86 |
| 净利润(元) | 228,305,663.96 | 150,820,000.13 | 95,149,533.60 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 | 709,692,577.25 | 357,696,752.30 | 262,161,510.47 | 90,652,416.89 |
| 归属于母公司股东的净利润(元) | 232,039,668.00 | 153,900,999.51 | 92,891,541.13 | 697,843,721.18 | 350,428,313.81 | 262,087,784.60 | 95,054,673.51 | 683,628,990.32 | 347,395,800.87 | 258,563,211.42 | 93,435,319.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.16 | 36.37 | 33.01 | 39.00 | 36.78 | 36.77 | 31.83 | 36.95 | 34.03 | 34.99 | 31.09 |
| 销售净利率(%) | 8.48 | 9.08 | 12.04 | 13.33 | 11.31 | 12.05 | 10.99 | 12.15 | 10.90 | 11.40 | 9.89 |
| 净资产收益率(%) | 4.85 | 3.27 | 1.95 | 14.92 | 8.09 | 6.19 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 1.45 | 0.87 | 6.64 | 3.64 | 2.89 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.99 | 2.66 | 1.63 | 13.45 | 6.94 | 5.45 | 1.98 | 15.36 | 8.05 | 6.05 | 2.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.74 | 3.97 | 1.84 | 10.79 | 6.47 | 4.38 | 1.80 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 0.41 | 0.20 | 1.28 | 0.79 | 0.56 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | 0.43 | 0.28 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.09 | 59.43 | 59.00 | 61.68 | 60.98 | 60.03 | 59.72 | 62.16 | 59.97 | 60.32 | 59.39 |
| 股东权益比率(%) | 40.13 | 39.81 | 40.21 | 37.58 | 38.25 | 39.19 | 39.43 | 37.08 | 39.07 | 38.67 | 39.55 |
| 已获利息倍数(倍) | 115.44 | -32.82 | -17.90 | 91.18 | -45.66 | -102.87 | -41.75 | -157.72 | -55.67 | -43.47 | -20.60 |
| 流动比率 | 1.55 | 1.55 | 1.57 | 1.50 | 1.51 | 1.45 | 1.46 | 1.41 | 1.44 | 1.44 | 1.47 |
| 速动比率 | 1.44 | 1.44 | 1.44 | 1.40 | 1.40 | 1.33 | 1.35 | 1.31 | 1.32 | 1.32 | 1.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.66 | -25.82 | -9.48 | -8.32 | -2.77 | -2.63 | -4.83 | 0.29 | 7.30 | 6.75 | 14.09 |
| 营业利润增长率(%) | -35.36 | -44.10 | -1.51 | 0.89 | 1.91 | 3.35 | 4.77 | 11.12 | 10.78 | 11.52 | 8.59 |
| 税后利润增长率(%) | -33.78 | -41.28 | -2.28 | 2.08 | 0.87 | 1.36 | 1.73 | 10.58 | 11.89 | 10.30 | 17.69 |
| 净资产增长率(%) | 7.51 | 9.05 | 11.97 | 13.05 | 14.01 | 13.06 | 12.94 | 13.24 | 13.32 | 13.82 | 16.22 |
| 总资产增长率(%) | 2.48 | 7.36 | 9.81 | 11.55 | 16.43 | 11.57 | 13.29 | 10.80 | 11.36 | 12.25 | 14.23 |