| 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) | 4,940,283,052.66 | 2,979,252,067.54 | 1,414,277,845.80 | 6,681,124,843.89 | 5,062,045,222.35 | 3,067,017,338.42 | 1,481,181,603.90 | 7,557,311,354.50 | 6,043,088,164.73 | 3,911,213,042.07 | 1,793,209,434.16 |
| 营业利润(元) | 287,911,667.02 | 142,455,490.84 | 66,733,979.11 | 319,299,062.59 | 257,171,503.11 | 91,970,609.46 | 26,602,420.28 | 543,234,716.23 | 536,370,424.50 | 313,844,210.10 | 94,934,112.72 |
| 利润总额(元) | 286,306,256.78 | 145,682,468.32 | 64,078,190.85 | 315,503,982.00 | 251,621,648.76 | 88,570,507.00 | 23,398,023.98 | 533,110,798.51 | 529,688,883.84 | 308,560,365.65 | 93,533,866.18 |
| 净利润(元) | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 | 313,601,184.30 | 250,957,648.72 | 102,283,682.68 | 34,361,652.17 | 494,115,370.31 | 475,364,769.15 | 286,065,724.02 | 94,841,458.63 |
| 归属于母公司股东的净利润(元) | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 | 313,598,430.62 | 250,954,895.04 | 102,280,929.00 | 34,358,898.49 | 494,264,291.65 | 475,379,300.43 | 286,263,751.32 | 95,309,362.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.69 | 29.45 | 29.82 | 29.76 | 29.63 | 28.22 | 27.52 | 26.10 | 25.06 | 23.43 | 23.56 |
| 销售净利率(%) | 5.65 | 5.01 | 4.87 | 4.69 | 4.96 | 3.34 | 2.32 | 6.54 | 7.87 | 7.31 | 5.29 |
| 净资产收益率(%) | 7.87 | 4.41 | 1.99 | 9.17 | 7.48 | 3.20 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.57 | 1.82 | 0.91 | 4.88 | 3.22 | 0.49 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.95 | 3.23 | 1.53 | 7.30 | 5.91 | 2.47 | 0.84 | 12.31 | 11.12 | 7.04 | 2.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.20 | 2.20 | 1.20 | 5.37 | 4.13 | 2.05 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 3.74 | 2.58 | 1.32 | 6.25 | 3.68 | 2.23 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.49 | 0.25 | 1.14 | 0.82 | 0.52 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.60 | 45.27 | 38.73 | 41.41 | 42.61 | 43.23 | 39.70 | 41.80 | 48.24 | 48.98 | 48.29 |
| 股东权益比率(%) | 56.40 | 54.73 | 61.27 | 58.59 | 57.39 | 56.77 | 60.30 | 58.19 | 51.75 | 51.01 | 51.70 |
| 已获利息倍数(倍) | -246.57 | -3.12 | -4.14 | -9.71 | -3.72 | -0.49 | 1.93 | -1.63 | -1.40 | -1.77 | 20.03 |
| 流动比率 | 1.80 | 1.65 | 1.89 | 1.77 | 1.72 | 1.66 | 1.75 | 1.80 | 1.64 | 1.66 | 1.65 |
| 速动比率 | 1.40 | 1.24 | 1.46 | 1.38 | 1.34 | 1.21 | 1.30 | 1.34 | 1.30 | 1.22 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.41 | -2.86 | -4.52 | -11.59 | -16.23 | -21.58 | -17.40 | 16.68 | 29.74 | 40.77 | 37.50 |
| 营业利润增长率(%) | 11.95 | 54.89 | 150.86 | -41.22 | -52.05 | -70.70 | -71.98 | 96.21 | 87.46 | 93.33 | 20.97 |
| 税后利润增长率(%) | 11.13 | 45.83 | 100.39 | -36.55 | -47.21 | -64.27 | -63.95 | 64.04 | 62.69 | 60.97 | 9.04 |
| 净资产增长率(%) | 7.15 | 6.41 | 5.95 | 6.12 | 4.25 | 5.24 | 12.61 | 14.67 | 13.55 | 55.33 | 56.33 |
| 总资产增长率(%) | 9.04 | 10.39 | 4.27 | 5.39 | -6.00 | -5.44 | -3.44 | 1.02 | 6.95 | 46.14 | 47.72 |