| 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) | 3,125,390,090.31 | 2,042,419,723.69 | 963,887,437.65 | 4,127,044,057.44 | 3,209,194,823.07 | 2,306,140,255.48 | 1,300,476,798.62 | 6,137,634,431.69 | 4,197,542,725.56 | 2,767,031,431.20 | 1,264,804,817.53 |
| 营业利润(元) | 395,886,287.14 | 201,256,323.06 | 85,773,788.61 | 225,948,247.61 | 331,540,589.99 | 264,105,854.01 | 173,717,369.29 | 812,809,927.03 | 517,283,539.26 | 314,387,383.48 | 139,381,922.81 |
| 利润总额(元) | 380,819,440.55 | 197,823,685.50 | 85,036,331.89 | 218,892,296.19 | 326,496,684.10 | 261,654,074.57 | 171,556,275.85 | 801,716,336.10 | 511,616,644.69 | 308,514,135.22 | 136,349,702.07 |
| 净利润(元) | 317,474,354.86 | 167,287,596.33 | 75,230,110.17 | 213,399,848.75 | 308,745,291.11 | 242,830,902.68 | 147,985,140.95 | 703,012,094.04 | 462,971,053.32 | 278,420,669.73 | 117,009,646.57 |
| 归属于母公司股东的净利润(元) | 307,460,239.15 | 161,109,105.30 | 73,397,631.01 | 198,399,010.76 | 300,521,451.57 | 237,366,332.46 | 146,461,478.20 | 681,132,600.36 | 455,043,460.39 | 271,574,153.43 | 111,872,326.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.84 | 35.41 | 34.83 | 34.71 | 34.34 | 34.73 | 35.60 | 34.97 | 33.19 | 33.28 | 32.66 |
| 销售净利率(%) | 10.16 | 8.19 | 7.80 | 5.17 | 9.62 | 10.53 | 11.38 | 11.45 | 11.03 | 10.06 | 9.25 |
| 净资产收益率(%) | 5.56 | 2.92 | 1.31 | 3.64 | 5.54 | 4.84 | 2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.06 | 2.34 | 0.93 | 2.61 | 3.94 | 3.10 | 2.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.93 | 2.59 | 1.16 | 3.30 | 4.81 | 3.71 | 2.28 | 12.39 | 8.28 | 5.13 | 2.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.38 | 1.58 | 0.74 | 3.11 | 2.11 | 1.42 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 4.97 | 3.09 | 1.48 | 6.31 | 4.64 | 3.33 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.12 | 0.54 | 0.42 | 0.30 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.86 | 27.21 | 28.70 | 22.88 | 25.90 | 28.49 | 26.95 | 27.10 | 25.25 | 38.34 | 31.81 |
| 股东权益比率(%) | 70.90 | 69.65 | 68.31 | 73.84 | 71.16 | 68.68 | 70.41 | 70.18 | 72.17 | 58.92 | 62.67 |
| 已获利息倍数(倍) | 29.44 | -17.38 | -7.14 | -9.52 | -10.42 | -9.72 | -27.25 | 387.72 | -117.89 | 52.20 | 14.74 |
| 流动比率 | 2.45 | 2.24 | 2.46 | 2.32 | 2.21 | 2.35 | 3.16 | 2.72 | 2.49 | 1.83 | 1.85 |
| 速动比率 | 1.75 | 1.61 | 1.83 | 1.59 | 1.54 | 1.71 | 2.34 | 2.00 | 1.68 | 1.13 | 1.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.61 | -11.44 | -25.88 | -32.76 | -23.55 | -16.66 | 2.82 | 20.55 | 8.67 | -4.98 | -36.59 |
| 营业利润增长率(%) | 19.41 | -23.80 | -50.62 | -72.20 | -35.91 | -15.99 | 24.63 | -1.11 | -22.64 | -39.87 | -61.70 |
| 税后利润增长率(%) | 2.31 | -32.13 | -49.89 | -70.82 | -33.96 | -12.60 | 30.92 | 14.31 | -5.70 | -28.19 | -55.99 |
| 净资产增长率(%) | 1.80 | -3.32 | -4.33 | -3.16 | 2.17 | 33.77 | 37.00 | 36.27 | 35.65 | 7.50 | -2.99 |
| 总资产增长率(%) | 2.18 | -4.67 | -1.40 | -7.97 | 3.61 | 14.76 | 21.94 | 22.97 | 9.64 | 9.76 | 1.20 |