| 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) | 14,126,915,303.11 | 9,361,989,797.04 | 5,188,974,365.75 | 17,762,968,076.50 | 13,879,375,640.95 | 9,090,935,346.07 | 4,907,711,200.99 | 18,183,817,809.52 | 13,963,173,469.70 | 9,379,264,917.62 | 5,107,560,645.44 |
| 营业利润(元) | 259,887,666.57 | 223,440,686.23 | 190,454,576.46 | 227,018,870.03 | 294,256,275.27 | 249,498,837.19 | 189,760,138.69 | 132,405,687.22 | 262,042,752.16 | 243,752,439.39 | 175,611,361.08 |
| 利润总额(元) | 249,316,651.40 | 224,949,257.41 | 192,639,779.88 | 211,497,229.64 | 286,315,730.83 | 246,402,709.17 | 184,521,753.15 | 97,186,313.43 | 258,506,922.89 | 240,347,031.96 | 177,140,049.67 |
| 净利润(元) | 184,058,347.68 | 171,252,798.71 | 152,810,388.53 | 135,856,132.28 | 202,527,052.56 | 181,517,676.55 | 138,336,559.55 | 18,719,299.38 | 163,987,221.67 | 157,427,247.19 | 123,689,322.56 |
| 归属于母公司股东的净利润(元) | 187,952,163.16 | 169,641,771.78 | 147,171,979.44 | 136,393,205.49 | 208,191,316.37 | 183,825,132.39 | 137,414,157.40 | 54,050,982.01 | 187,405,913.07 | 173,202,022.63 | 130,586,472.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.26 | 23.57 | 24.04 | 23.88 | 23.61 | 24.09 | 24.66 | 23.25 | 23.24 | 23.74 | 23.98 |
| 销售净利率(%) | 1.30 | 1.83 | 2.94 | 0.76 | 1.46 | 2.00 | 2.82 | 0.10 | 1.17 | 1.68 | 2.42 |
| 净资产收益率(%) | 7.35 | 6.66 | 5.64 | 5.94 | 8.42 | 7.49 | 5.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.06 | 2.60 | 1.79 | 3.17 | 3.18 | 2.70 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.87 | 3.57 | 3.00 | 2.83 | 4.27 | 3.93 | 2.84 | 1.17 | 3.91 | 3.64 | 2.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.47 | 3.93 | 1.95 | 5.89 | 5.09 | 3.60 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 76.68 | 68.63 | 29.67 | 161.55 | 68.03 | 60.13 | 26.94 | - | - | - | - |
| 总资产周转率(次) | 0.98 | 0.69 | 0.36 | 1.24 | 0.94 | 0.66 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.00 | 81.15 | 81.56 | 82.17 | 82.44 | 81.31 | 82.00 | 85.70 | 83.48 | 82.61 | 83.75 |
| 股东权益比率(%) | 17.90 | 18.72 | 18.35 | 17.78 | 17.56 | 18.67 | 17.96 | 14.26 | 15.98 | 16.76 | 15.60 |
| 已获利息倍数(倍) | 2.30 | 2.74 | 3.99 | 1.87 | 2.56 | 2.92 | 3.76 | 1.34 | 2.18 | 2.68 | 3.40 |
| 流动比率 | 0.75 | 0.69 | 0.73 | 0.72 | 0.74 | 0.71 | 0.73 | 0.66 | 0.71 | 0.69 | 0.69 |
| 速动比率 | 0.33 | 0.26 | 0.30 | 0.28 | 0.33 | 0.25 | 0.28 | 0.18 | 0.28 | 0.26 | 0.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.78 | 2.98 | 5.73 | -2.31 | -0.60 | -3.07 | -3.91 | 4.31 | 5.76 | 6.58 | 8.32 |
| 营业利润增长率(%) | -11.68 | -10.44 | 0.37 | 71.46 | 12.29 | 2.36 | 8.06 | 149.54 | 10.96 | 10.74 | 8.10 |
| 税后利润增长率(%) | -12.03 | -8.81 | 7.10 | 127.04 | 11.09 | 6.13 | 5.23 | 118.42 | -2.40 | -5.67 | 1.92 |
| 净资产增长率(%) | -2.95 | -2.09 | 1.35 | 23.13 | 10.49 | 10.14 | 12.95 | -5.06 | -11.63 | -12.82 | -21.15 |
| 总资产增长率(%) | -4.79 | -2.35 | -0.82 | -0.74 | 0.53 | -1.10 | -1.89 | -2.22 | 2.59 | 3.72 | 7.50 |