| 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) | 3,675,178,803.10 | 2,212,109,228.33 | 820,023,907.44 | 6,116,473,047.40 | 3,928,799,541.40 | 2,300,625,297.14 | 805,743,630.15 | 5,388,779,742.51 | 3,516,961,795.05 | 2,035,249,824.57 | 758,736,722.02 |
| 营业利润(元) | 280,239,956.18 | 162,432,975.17 | 49,596,179.67 | 619,370,335.83 | 374,233,522.07 | 187,587,340.91 | 63,575,974.87 | 576,312,754.40 | 358,026,475.62 | 181,368,066.83 | 56,929,084.39 |
| 利润总额(元) | 281,982,529.38 | 162,577,483.32 | 48,910,052.10 | 622,437,143.56 | 376,221,413.12 | 189,323,773.54 | 64,896,615.47 | 576,855,536.86 | 358,320,169.11 | 179,822,987.11 | 56,977,126.12 |
| 净利润(元) | 266,177,284.36 | 148,760,761.30 | 47,221,342.54 | 595,066,026.42 | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 | 314,921,362.54 | 157,774,953.27 | 51,289,982.53 |
| 归属于母公司股东的净利润(元) | 266,177,284.36 | 148,760,761.30 | 47,221,342.54 | 595,066,026.42 | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 | 314,921,362.54 | 157,774,953.27 | 51,289,982.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.83 | 36.69 | 37.22 | 37.07 | 38.41 | 36.80 | 36.89 | 37.69 | 36.77 | 36.26 | 35.08 |
| 销售净利率(%) | 7.24 | 6.72 | 5.76 | 9.73 | 8.89 | 7.79 | 6.40 | 9.96 | 8.95 | 7.75 | 6.76 |
| 净资产收益率(%) | 8.41 | 4.95 | 1.50 | 19.30 | 12.34 | 6.73 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.59 | 2.72 | 0.80 | 10.09 | 6.24 | 3.25 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.28 | 3.62 | 1.13 | 15.09 | 8.98 | 4.64 | 1.34 | 14.96 | 8.70 | 4.56 | 1.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.71 | 4.83 | 1.83 | 14.65 | 6.27 | 4.27 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 14.64 | 8.96 | 3.04 | 28.34 | 21.68 | 12.27 | 4.08 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.37 | 0.15 | 1.01 | 0.67 | 0.41 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.83 | 46.30 | 41.24 | 48.52 | 49.95 | 51.83 | 46.97 | 50.17 | 53.72 | 52.60 | 48.31 |
| 股东权益比率(%) | 52.17 | 53.70 | 58.76 | 51.48 | 50.05 | 48.17 | 53.03 | 49.83 | 46.28 | 47.40 | 51.69 |
| 已获利息倍数(倍) | 126.95 | -72.01 | -10.58 | -70.34 | -37.47 | -22.63 | -125.13 | -30.60 | -19.48 | -21.52 | 130.42 |
| 流动比率 | 1.16 | 1.16 | 1.33 | 1.21 | 1.15 | 1.06 | 1.12 | 1.07 | 0.97 | 1.00 | 1.14 |
| 速动比率 | 1.01 | 1.02 | 1.16 | 1.10 | 0.95 | 0.91 | 0.93 | 0.92 | 0.78 | 0.80 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.46 | -3.85 | 1.77 | 13.50 | 11.71 | 13.04 | 6.20 | 4.58 | 5.86 | 6.66 | 11.17 |
| 营业利润增长率(%) | -25.12 | -13.41 | -21.99 | 7.47 | 4.53 | 3.43 | 11.68 | 4.45 | 7.56 | 4.77 | 9.67 |
| 税后利润增长率(%) | -23.80 | -17.05 | -8.38 | 10.76 | 10.92 | 13.66 | 0.49 | 6.17 | 4.95 | 3.96 | 1.37 |
| 净资产增长率(%) | 9.04 | 10.65 | 14.31 | 14.22 | 14.88 | 15.21 | 14.62 | 11.10 | 12.24 | 11.96 | 10.98 |
| 总资产增长率(%) | 4.62 | -0.74 | 3.17 | 10.48 | 6.21 | 13.36 | 11.73 | 9.05 | 17.94 | 15.08 | 16.42 |