| 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) | 5,146,996,262.06 | 3,472,038,388.30 | 1,751,369,744.05 | 6,962,773,764.22 | 5,337,627,986.93 | 3,350,926,082.45 | 1,689,599,466.10 | 6,702,217,095.32 | 4,680,179,810.69 | 3,139,523,450.40 | 1,660,373,696.57 |
| 营业利润(元) | 428,525,584.14 | 292,858,733.46 | 134,618,715.02 | 532,048,172.83 | 415,637,126.68 | 254,480,980.46 | 114,651,655.79 | 457,279,057.93 | 321,129,631.86 | 220,576,554.26 | 77,296,264.29 |
| 利润总额(元) | 420,856,492.92 | 291,518,668.29 | 134,541,180.45 | 528,241,222.81 | 410,203,805.49 | 252,618,723.13 | 114,785,143.76 | 451,470,214.68 | 322,225,573.84 | 220,872,714.98 | 77,915,757.13 |
| 净利润(元) | 360,095,194.97 | 236,318,188.75 | 113,481,879.14 | 461,144,133.12 | 355,821,302.86 | 221,681,346.76 | 102,577,745.18 | 384,569,952.56 | 282,845,954.02 | 192,736,506.97 | 68,480,331.32 |
| 归属于母公司股东的净利润(元) | 362,834,954.24 | 240,377,359.84 | 115,437,019.77 | 457,748,771.53 | 359,129,473.56 | 222,064,405.49 | 104,443,540.00 | 402,185,138.05 | 291,319,312.74 | 197,023,694.23 | 72,150,371.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.23 | 21.77 | 21.58 | 22.22 | 21.23 | 22.34 | 20.65 | 20.24 | 19.48 | 18.58 | 17.60 |
| 销售净利率(%) | 7.00 | 6.81 | 6.48 | 6.62 | 6.67 | 6.62 | 6.07 | 5.74 | 6.04 | 6.14 | 4.12 |
| 净资产收益率(%) | 13.36 | 9.27 | 4.42 | 18.26 | 14.90 | 9.67 | 4.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.04 | 2.96 | 1.52 | 6.21 | 4.92 | 3.07 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.98 | 5.42 | 2.64 | 11.02 | 8.53 | 5.46 | 2.58 | 10.73 | 7.69 | 5.28 | 1.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.20 | 0.80 | 0.41 | 1.56 | 1.22 | 0.82 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.95 | 2.23 | 1.13 | 5.31 | 3.44 | 2.39 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.39 | 0.20 | 0.77 | 0.59 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.27 | 69.68 | 69.27 | 70.44 | 71.99 | 72.39 | 71.93 | 73.69 | 74.34 | 74.01 | 73.67 |
| 股东权益比率(%) | 31.48 | 30.13 | 30.50 | 29.30 | 27.85 | 27.41 | 27.85 | 26.07 | 25.33 | 25.61 | 25.92 |
| 已获利息倍数(倍) | 11.25 | -10.88 | 84.57 | 16.71 | 12.73 | 20.42 | 8.33 | -12.98 | -4.09 | -5.07 | 5.60 |
| 流动比率 | 1.24 | 1.19 | 1.19 | 1.16 | 1.26 | 1.24 | 1.25 | 1.20 | 1.19 | 1.20 | 1.20 |
| 速动比率 | 0.62 | 0.58 | 0.57 | 0.54 | 0.64 | 0.59 | 0.60 | 0.60 | 0.55 | 0.62 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.57 | 3.61 | 3.66 | 3.89 | 14.05 | 6.73 | 1.76 | 13.85 | 9.73 | 11.95 | 22.53 |
| 营业利润增长率(%) | 3.10 | 15.08 | 17.42 | 16.35 | 29.43 | 15.37 | 48.33 | 33.59 | 13.40 | 7.45 | -9.28 |
| 税后利润增长率(%) | 1.03 | 8.25 | 10.53 | 13.82 | 23.28 | 12.71 | 44.76 | 33.97 | 23.45 | 15.08 | 8.22 |
| 净资产增长率(%) | 11.30 | 12.17 | 13.08 | 13.55 | 14.25 | 13.82 | 14.95 | 13.75 | 11.70 | 10.16 | 10.92 |
| 总资产增长率(%) | -1.53 | 2.07 | 3.24 | 1.05 | 3.90 | 6.33 | 7.00 | 17.84 | 34.45 | 28.89 | 37.52 |