| 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) | 2,965,296,255.42 | 1,924,771,923.62 | 812,887,212.12 | 3,378,936,303.36 | 2,574,984,453.01 | 1,560,551,908.48 | 705,210,844.51 | 3,444,874,262.74 | 2,614,631,426.69 | 1,779,880,500.43 | 869,316,471.71 |
| 营业利润(元) | 232,252,015.17 | 117,488,762.25 | 33,387,317.01 | 406,734,270.71 | 369,597,102.21 | 224,060,866.88 | 107,696,443.78 | 507,987,878.47 | 396,137,237.42 | 280,790,705.45 | 132,365,240.69 |
| 利润总额(元) | 231,022,020.87 | 116,612,047.52 | 33,536,923.51 | 404,503,615.76 | 369,405,308.82 | 223,420,469.57 | 107,571,223.76 | 506,595,183.65 | 395,868,687.15 | 281,049,441.36 | 132,624,271.01 |
| 净利润(元) | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 | 342,280,636.94 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 | 449,315,561.70 | 343,201,105.79 | 240,672,438.81 | 116,651,589.43 |
| 归属于母公司股东的净利润(元) | 198,311,210.19 | 104,359,222.30 | 35,166,574.64 | 350,996,813.46 | 323,298,372.84 | 194,966,432.93 | 90,430,766.93 | 445,851,911.89 | 340,138,543.92 | 237,733,567.83 | 114,865,010.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.19 | 21.15 | 21.67 | 24.78 | 25.64 | 26.93 | 27.64 | 26.50 | 25.41 | 25.91 | 25.24 |
| 销售净利率(%) | 6.47 | 5.14 | 3.81 | 10.13 | 12.41 | 12.41 | 12.78 | 13.04 | 13.13 | 13.52 | 13.42 |
| 净资产收益率(%) | 5.48 | 2.97 | 1.00 | 10.12 | 9.51 | 5.93 | 2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.54 | 2.55 | 1.04 | 7.87 | 7.00 | 4.27 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.21 | 2.28 | 0.77 | 7.69 | 7.11 | 4.38 | 1.97 | 10.33 | 7.81 | 5.41 | 2.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.94 | 1.79 | 0.73 | 3.10 | 2.42 | 1.33 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.69 | 0.84 | 3.28 | 2.39 | 1.55 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.35 | 0.15 | 0.62 | 0.46 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.97 | 35.52 | 34.01 | 35.20 | 35.64 | 35.35 | 37.09 | 36.93 | 40.15 | 42.62 | 42.62 |
| 股东权益比率(%) | 63.54 | 63.95 | 65.44 | 64.17 | 63.65 | 63.86 | 62.13 | 62.26 | 59.06 | 56.59 | 56.61 |
| 已获利息倍数(倍) | 9.40 | 6.00 | 2.38 | 15.89 | 21.13 | 23.34 | 7.82 | 57.78 | -182.07 | 113.01 | 16.25 |
| 流动比率 | 2.03 | 2.07 | 2.17 | 2.10 | 2.59 | 2.63 | 2.48 | 2.49 | 2.26 | 2.10 | 2.13 |
| 速动比率 | 1.54 | 1.58 | 1.62 | 1.62 | 2.05 | 1.96 | 1.89 | 1.92 | 1.74 | 1.60 | 1.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.16 | 23.34 | 15.27 | -1.91 | -1.52 | -12.32 | -18.88 | 6.52 | 9.83 | 17.55 | 28.95 |
| 营业利润增长率(%) | -37.16 | -47.56 | -69.00 | -19.93 | -6.70 | -20.20 | -18.64 | -10.65 | -5.35 | 2.76 | -0.49 |
| 税后利润增长率(%) | -38.66 | -46.47 | -61.11 | -21.28 | -4.95 | -17.99 | -21.27 | -8.51 | -4.70 | 2.50 | 1.85 |
| 净资产增长率(%) | 3.54 | 4.68 | 5.28 | 6.91 | 9.53 | 9.02 | 9.55 | 9.94 | 10.17 | 11.42 | 12.23 |
| 总资产增长率(%) | 3.72 | 4.53 | -0.04 | 3.66 | 1.64 | -3.39 | -0.18 | 2.92 | 11.96 | 22.50 | 26.61 |