| 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) | 2,686,508,231.20 | 1,663,232,197.93 | 694,660,462.40 | 3,550,145,485.90 | 2,815,981,885.57 | 1,743,277,310.34 | 755,101,128.51 | 3,602,592,054.70 | 2,742,411,239.45 | 1,637,115,592.75 | - |
| 营业利润(元) | 441,808,874.38 | 251,788,939.13 | 68,568,948.97 | 436,785,952.07 | 441,067,273.44 | 226,830,769.52 | 58,568,636.12 | 281,418,111.61 | 269,268,123.73 | 150,176,800.95 | - |
| 利润总额(元) | 444,856,803.48 | 252,741,956.43 | 69,112,705.98 | 432,487,051.07 | 439,130,766.21 | 228,039,877.95 | 58,843,009.76 | 283,163,568.75 | 268,885,974.62 | 149,561,826.79 | - |
| 净利润(元) | 351,855,141.87 | 198,779,544.80 | 53,798,352.56 | 341,190,132.22 | 339,745,512.13 | 177,205,528.17 | 43,966,388.66 | 215,597,069.64 | 222,734,382.80 | 114,703,310.95 | - |
| 归属于母公司股东的净利润(元) | 348,968,898.55 | 198,078,768.61 | 53,963,965.22 | 331,565,082.55 | 341,482,571.53 | 179,617,728.50 | 44,646,909.31 | 221,840,644.96 | 227,605,373.64 | 115,799,489.02 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.22 | 24.79 | 20.89 | 22.46 | 24.19 | 21.13 | 18.69 | 15.98 | 17.50 | 17.10 | 16.37 |
| 销售净利率(%) | 13.10 | 11.95 | 7.74 | 9.61 | 12.06 | 10.17 | 5.82 | 5.98 | 8.12 | 7.01 | 4.14 |
| 净资产收益率(%) | 17.13 | 10.18 | 2.56 | 16.17 | 16.64 | 11.05 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 14.08 | 8.71 | 2.36 | 15.24 | 15.22 | 9.48 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.14 | 8.77 | 2.40 | 15.85 | 16.07 | 9.08 | 2.16 | 13.31 | 13.66 | 8.74 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.92 | 8.83 | 3.51 | 17.98 | 11.37 | 9.08 | - | - | - | - | - |
| 应收账款周转率(次) | 16.99 | 13.33 | 5.86 | 45.91 | 23.21 | 20.55 | - | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.57 | 0.24 | 1.26 | 0.98 | 0.73 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.88 | 37.33 | 30.92 | 28.22 | 30.55 | 28.95 | 25.83 | 26.52 | 27.09 | 36.51 | - |
| 股东权益比率(%) | 58.83 | 62.43 | 68.87 | 71.52 | 69.65 | 71.44 | 74.49 | 73.78 | 73.16 | 63.64 | - |
| 已获利息倍数(倍) | 108.43 | 122.92 | 202.27 | -200.12 | -339.07 | -166.19 | -154.60 | -161.78 | 4,504.80 | 264.29 | - |
| 流动比率 | 1.75 | 1.90 | 2.31 | 2.53 | 2.32 | 2.38 | 2.81 | 2.68 | 2.55 | 1.33 | - |
| 速动比率 | 1.43 | 1.57 | 1.86 | 2.12 | 1.93 | 1.95 | 2.23 | 2.20 | 2.02 | 0.84 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.60 | -4.59 | -8.00 | -1.46 | 2.68 | 6.48 | 13.84 | 16.51 | 15.51 | 16.52 | - |
| 营业利润增长率(%) | 0.17 | 11.00 | 17.07 | 55.21 | 63.80 | 51.04 | 50.15 | -34.40 | -28.84 | -27.57 | - |
| 税后利润增长率(%) | 2.19 | 10.28 | 20.87 | 49.46 | 50.03 | 55.11 | 60.29 | -32.28 | -22.47 | -27.57 | - |
| 净资产增长率(%) | -3.75 | 3.98 | 2.92 | 2.56 | 2.43 | 42.13 | - | 67.12 | - | 30.51 | - |
| 总资产增长率(%) | 13.95 | 18.98 | 11.32 | 5.80 | 7.59 | 26.61 | - | 36.56 | - | 8.63 | - |