| 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) | 3,790,961,214.30 | 2,460,804,809.21 | 1,184,952,049.59 | 5,106,346,252.96 | 3,761,717,739.66 | 2,445,247,245.88 | 1,205,687,993.62 | 5,079,613,770.34 | 3,728,676,839.66 | 2,440,717,674.07 | 1,218,251,979.33 |
| 营业利润(元) | 230,567,998.58 | 174,390,651.83 | 102,883,036.28 | 418,084,049.72 | 332,060,076.52 | 229,928,881.81 | 130,613,174.79 | 444,059,355.39 | 350,566,432.09 | 240,150,879.97 | 125,776,721.02 |
| 利润总额(元) | 228,778,836.75 | 173,388,780.31 | 102,232,525.82 | 413,709,296.11 | 328,275,279.29 | 230,258,571.82 | 130,174,068.91 | 440,649,861.78 | 348,820,369.67 | 239,048,536.70 | 125,156,503.21 |
| 净利润(元) | 166,419,996.32 | 128,348,859.77 | 78,529,372.83 | 312,455,648.43 | 252,760,711.97 | 179,709,477.35 | 102,574,195.54 | 355,368,213.71 | 274,826,981.67 | 188,097,937.52 | 101,094,799.62 |
| 归属于母公司股东的净利润(元) | 115,389,096.18 | 94,620,166.04 | 65,030,827.77 | 232,447,315.58 | 186,302,180.98 | 131,602,937.71 | 77,090,143.65 | 260,755,539.32 | 207,852,231.90 | 144,018,541.14 | 79,093,253.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.51 | 20.98 | 21.35 | 22.78 | 23.14 | 23.14 | 23.64 | 22.35 | 22.31 | 22.49 | 23.20 |
| 销售净利率(%) | 4.39 | 5.22 | 6.63 | 6.12 | 6.72 | 7.35 | 8.51 | 7.00 | 7.37 | 7.71 | 8.30 |
| 净资产收益率(%) | 3.51 | 2.91 | 1.96 | 7.15 | 5.83 | 4.19 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.61 | 2.74 | 1.67 | 6.92 | 5.60 | 4.05 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.66 | 2.18 | 1.54 | 5.79 | 4.65 | 3.33 | 1.95 | 6.67 | 5.35 | 3.75 | 2.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.35 | 5.64 | 2.52 | 11.12 | 7.59 | 5.10 | 2.41 | - | - | - | - |
| 应收账款周转率(次) | 1.92 | 1.22 | 0.67 | 2.65 | 2.09 | 1.40 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.39 | 0.20 | 0.85 | 0.64 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.93 | 45.15 | 40.38 | 39.85 | 40.50 | 40.40 | 37.67 | 40.02 | 38.61 | 38.51 | 38.15 |
| 股东权益比率(%) | 49.29 | 49.30 | 53.63 | 54.21 | 53.39 | 54.02 | 56.26 | 54.43 | 55.90 | 56.33 | 56.14 |
| 已获利息倍数(倍) | 78.47 | -310.32 | -107.53 | 859.57 | -984.83 | 438.33 | 7,990.85 | -1,000.28 | 341.99 | 4,840.73 | -579.22 |
| 流动比率 | 1.94 | 1.92 | 1.88 | 2.03 | 2.01 | 2.01 | 2.16 | 1.99 | 1.94 | 1.87 | 1.90 |
| 速动比率 | 1.75 | 1.74 | 1.67 | 1.83 | 1.81 | 1.82 | 1.93 | 1.78 | 1.66 | 1.60 | 1.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.78 | 0.64 | -1.72 | 0.53 | 0.89 | 0.19 | -1.03 | -10.91 | -11.79 | -11.94 | -12.67 |
| 营业利润增长率(%) | -30.56 | -24.15 | -21.23 | -5.85 | -5.28 | -4.26 | 3.85 | -13.53 | -22.89 | -21.54 | -25.37 |
| 税后利润增长率(%) | -38.06 | -28.10 | -15.64 | -10.44 | -10.37 | -8.62 | -2.53 | -23.37 | -32.43 | -31.78 | -33.74 |
| 净资产增长率(%) | 1.31 | 2.38 | 3.90 | 4.37 | 4.60 | 5.01 | 5.12 | 5.36 | 4.47 | 5.29 | 6.47 |
| 总资产增长率(%) | 9.74 | 12.17 | 9.00 | 4.76 | 9.52 | 9.50 | 4.89 | 4.54 | 3.76 | 1.25 | 4.97 |