| 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) | 3,039,417,670.19 | 2,040,344,657.17 | 958,608,904.06 | 3,333,788,239.24 | 2,608,954,143.17 | 1,736,263,061.86 | 777,604,061.17 | 4,770,651,347.95 | 3,768,143,775.51 | 2,568,870,918.10 | 1,180,416,244.01 |
| 营业利润(元) | 710,627,184.94 | 485,096,072.59 | 184,396,471.67 | 298,674,983.48 | 317,073,096.16 | 175,905,826.91 | 30,412,813.84 | 647,474,002.62 | 614,685,925.47 | 459,263,945.30 | 256,647,167.83 |
| 利润总额(元) | 707,421,597.92 | 482,990,474.45 | 183,270,776.16 | 375,427,192.90 | 312,217,963.87 | 171,534,895.97 | 26,108,193.11 | 643,242,170.16 | 612,361,124.25 | 456,909,923.85 | 254,975,529.70 |
| 净利润(元) | 559,119,724.07 | 383,696,641.88 | 154,292,124.48 | 279,644,841.86 | 238,033,015.06 | 129,701,672.65 | 19,972,241.76 | 485,573,196.04 | 461,728,475.61 | 344,019,492.68 | 192,993,394.20 |
| 归属于母公司股东的净利润(元) | 560,872,602.87 | 383,696,641.88 | 154,292,124.48 | 279,644,841.86 | 238,033,015.06 | 129,701,672.65 | 19,972,241.76 | 485,573,196.04 | 461,728,475.61 | 344,019,492.68 | 192,993,394.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.28 | 26.91 | 22.77 | 13.40 | 12.42 | 12.19 | 10.14 | 16.07 | 17.42 | 20.96 | 24.79 |
| 销售净利率(%) | 18.40 | 18.81 | 16.10 | 8.39 | 9.12 | 7.47 | 2.57 | 10.18 | 12.25 | 13.39 | 16.35 |
| 净资产收益率(%) | 9.29 | 6.45 | 2.61 | 4.82 | 4.13 | 2.30 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.44 | 6.29 | 2.32 | 3.82 | 1.98 | 1.46 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.90 | 6.10 | 2.47 | 4.64 | 3.98 | 2.23 | 0.35 | 8.60 | 8.16 | 6.19 | 3.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.75 | 3.18 | 1.60 | 5.29 | 5.37 | 3.45 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 8.39 | 5.43 | 3.04 | 10.28 | 7.19 | 3.78 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.15 | 0.51 | 0.40 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.26 | 9.91 | 10.86 | 12.43 | 10.94 | 11.71 | 8.73 | 11.20 | 11.48 | 10.87 | 12.58 |
| 股东权益比率(%) | 88.96 | 90.09 | 89.14 | 87.57 | 89.06 | 88.29 | 91.27 | 88.80 | 88.52 | 89.13 | 87.42 |
| 已获利息倍数(倍) | -9.60 | -6.62 | -4.85 | -2.03 | -0.70 | -1.17 | -1.67 | -2.99 | -3.13 | -4.89 | -28.85 |
| 流动比率 | 6.77 | 6.52 | 5.94 | 5.22 | 6.42 | 6.20 | 8.52 | 6.75 | 6.98 | 7.41 | 6.51 |
| 速动比率 | 5.87 | 5.68 | 5.23 | 4.49 | 5.76 | 5.55 | 7.59 | 5.91 | 6.23 | 6.63 | 5.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.50 | 17.51 | 23.28 | -30.12 | -30.76 | -32.41 | -34.12 | 17.84 | 37.58 | 45.29 | 40.41 |
| 营业利润增长率(%) | 124.12 | 175.77 | 506.31 | -53.87 | -48.42 | -61.70 | -88.15 | -9.17 | 66.32 | 101.19 | 113.85 |
| 税后利润增长率(%) | 135.63 | 195.83 | 672.53 | -42.41 | -48.45 | -62.30 | -89.65 | -9.44 | 90.03 | 143.14 | 203.87 |
| 净资产增长率(%) | 6.38 | 7.60 | 5.89 | 3.20 | 3.04 | 3.21 | 4.48 | 7.97 | 9.99 | 9.70 | 8.77 |
| 总资产增长率(%) | 6.50 | 5.45 | 8.42 | 4.65 | 2.42 | 4.20 | 0.07 | 6.26 | 9.54 | 11.18 | 14.67 |