| 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) | 5,332,990,010.47 | 3,517,713,451.97 | 1,638,575,595.91 | 6,018,365,269.53 | 4,377,566,794.55 | 2,772,097,853.66 | 1,275,244,294.18 | 6,037,020,433.37 | 4,818,660,229.64 | 3,376,850,458.34 | 1,890,744,459.70 |
| 营业利润(元) | 317,005,496.51 | 206,170,914.96 | 94,115,264.24 | 240,080,968.91 | 179,230,146.16 | 115,904,690.50 | 54,926,202.23 | 271,654,486.47 | 233,753,615.85 | 151,049,888.74 | 73,064,385.42 |
| 利润总额(元) | 316,024,270.55 | 205,892,451.47 | 94,263,987.07 | 238,871,544.09 | 179,026,424.81 | 115,709,795.44 | 54,734,157.70 | 277,998,973.02 | 240,083,385.40 | 157,350,938.02 | 73,078,972.28 |
| 净利润(元) | 279,783,209.83 | 183,025,170.34 | 82,128,466.23 | 216,988,452.73 | 166,379,143.00 | 109,556,361.43 | 51,942,033.43 | 240,401,796.37 | 203,628,551.29 | 133,803,387.38 | 63,203,656.05 |
| 归属于母公司股东的净利润(元) | 233,625,960.74 | 152,794,883.75 | 70,224,824.17 | 196,716,755.34 | 150,162,789.64 | 100,249,240.72 | 50,140,509.06 | 242,193,404.24 | 204,206,064.58 | 133,211,329.74 | 62,645,525.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.40 | 8.22 | 7.94 | 6.70 | 6.89 | 7.08 | 7.59 | 6.26 | 6.31 | 6.48 | 4.90 |
| 销售净利率(%) | 5.25 | 5.20 | 5.01 | 3.61 | 3.80 | 3.95 | 4.07 | 3.98 | 4.23 | 3.96 | 3.34 |
| 净资产收益率(%) | 13.27 | 9.02 | 4.12 | 11.95 | 9.36 | 6.49 | 3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.06 | 3.55 | 1.78 | 4.41 | 3.08 | 2.06 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.75 | 3.27 | 1.58 | 5.03 | 3.75 | 2.67 | 1.36 | 7.35 | 6.13 | 4.02 | 1.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.53 | 8.73 | 3.32 | 18.44 | 10.84 | 6.89 | 2.47 | - | - | - | - |
| 应收账款周转率(次) | 50.47 | 20.46 | 10.02 | 48.76 | 29.99 | 12.23 | 6.58 | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.70 | 0.35 | 1.39 | 0.97 | 0.66 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.36 | 64.46 | 61.02 | 58.89 | 61.74 | 58.02 | 56.55 | 55.54 | 57.78 | 58.96 | 57.03 |
| 股东权益比率(%) | 30.37 | 31.23 | 34.58 | 36.52 | 33.96 | 37.28 | 38.79 | 39.59 | 37.48 | 36.22 | 37.90 |
| 已获利息倍数(倍) | -7.41 | -6.30 | -7.41 | -4.01 | -3.44 | -2.99 | -3.98 | -3.06 | -2.79 | -4.18 | -6.39 |
| 流动比率 | 1.46 | 1.31 | 1.40 | 1.30 | 1.37 | 1.48 | 1.54 | 1.57 | 1.48 | 1.41 | 1.50 |
| 速动比率 | 1.18 | 1.12 | 1.14 | 1.13 | 1.17 | 1.26 | 1.23 | 1.28 | 1.19 | 1.15 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.83 | 26.90 | 28.49 | -0.31 | -9.15 | -17.91 | -32.55 | 10.62 | 26.82 | 37.19 | 83.23 |
| 营业利润增长率(%) | 76.87 | 77.88 | 71.35 | -11.62 | -23.33 | -23.27 | -24.82 | -0.50 | -0.99 | -12.89 | 0.72 |
| 税后利润增长率(%) | 55.58 | 52.42 | 40.06 | -18.78 | -26.47 | -24.74 | -19.96 | 0.73 | 2.09 | -8.72 | 0.57 |
| 净资产增长率(%) | 11.52 | 9.86 | 9.23 | 8.25 | 7.87 | 9.66 | 11.09 | 14.90 | 15.56 | 14.92 | 19.44 |
| 总资产增长率(%) | 24.70 | 31.15 | 22.51 | 17.34 | 19.03 | 6.53 | 8.55 | 16.12 | 21.82 | 30.51 | 42.37 |