| 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) | 2,851,105,671.98 | 1,946,554,962.79 | 951,861,538.46 | 3,975,786,810.43 | 2,983,933,742.35 | 1,861,111,740.86 | 913,966,807.77 | 3,436,401,576.53 | 2,489,458,890.03 | 1,606,583,247.33 | 756,181,671.03 |
| 营业利润(元) | 418,082,246.21 | 315,207,453.23 | 152,728,492.91 | 648,698,598.80 | 441,205,664.37 | 267,341,033.80 | 118,876,984.85 | 532,846,258.98 | 382,724,239.87 | 256,525,430.04 | 123,095,568.33 |
| 利润总额(元) | 417,256,423.99 | 314,554,916.39 | 152,729,165.52 | 648,471,694.44 | 440,956,895.41 | 267,092,264.84 | 118,826,984.85 | 532,406,005.40 | 382,285,949.18 | 256,268,418.97 | 123,036,507.26 |
| 净利润(元) | 408,290,744.07 | 302,121,872.85 | 146,808,313.87 | 565,042,392.28 | 395,871,820.17 | 235,260,038.87 | 107,126,540.96 | 465,436,191.89 | 329,404,716.48 | 226,263,536.29 | 112,107,627.81 |
| 归属于母公司股东的净利润(元) | 408,524,463.90 | 302,151,574.87 | 146,844,095.97 | 566,089,373.56 | 396,844,395.37 | 235,948,168.55 | 107,507,241.87 | 467,335,090.53 | 330,646,103.20 | 227,064,711.27 | 112,484,973.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.22 | 18.65 | 20.16 | 19.05 | 18.03 | 16.48 | 14.08 | 18.47 | 18.83 | 20.58 | 21.42 |
| 销售净利率(%) | 14.32 | 15.52 | 15.42 | 14.21 | 13.27 | 12.64 | 11.72 | 13.54 | 13.23 | 14.08 | 14.83 |
| 净资产收益率(%) | 10.56 | 7.89 | 3.73 | 14.86 | 10.80 | 6.65 | 2.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.51 | 5.37 | 2.64 | 10.19 | 6.99 | 4.40 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.73 | 6.04 | 2.87 | 11.46 | 8.01 | 5.04 | 2.30 | 12.00 | 8.53 | 6.02 | 3.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.18 | 1.92 | 0.89 | 3.40 | 3.25 | 2.07 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 3.71 | 2.73 | 1.42 | 12.45 | 4.39 | 3.22 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.34 | 0.17 | 0.68 | 0.51 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.15 | 29.86 | 28.04 | 35.44 | 38.28 | 35.62 | 32.77 | 34.53 | 36.75 | 35.54 | 27.72 |
| 股东权益比率(%) | 63.85 | 70.05 | 71.88 | 64.48 | 61.64 | 64.29 | 67.13 | 65.36 | 63.13 | 64.32 | 72.13 |
| 已获利息倍数(倍) | -25.78 | -36.80 | -46.18 | -11.87 | -14.13 | -9.86 | -5.49 | -11.12 | -24.32 | -85.04 | -72.69 |
| 流动比率 | 2.19 | 2.60 | 2.81 | 2.24 | 2.03 | 2.12 | 2.39 | 2.29 | 2.18 | 2.25 | 2.81 |
| 速动比率 | 1.83 | 1.99 | 2.21 | 1.77 | 1.72 | 1.78 | 1.94 | 1.80 | 1.79 | 1.80 | 2.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.45 | 4.59 | 4.15 | 15.70 | 19.86 | 15.84 | 20.87 | 16.88 | 24.25 | 20.82 | 19.39 |
| 营业利润增长率(%) | -5.24 | 17.90 | 28.48 | 21.74 | 15.28 | 4.22 | -3.43 | 1.62 | 1.63 | -0.66 | 6.95 |
| 税后利润增长率(%) | 2.94 | 28.06 | 36.59 | 21.13 | 20.02 | 3.91 | -4.43 | 4.18 | 3.34 | 3.74 | 14.62 |
| 净资产增长率(%) | 1.56 | 8.35 | 11.87 | 11.14 | 9.47 | 7.52 | 6.97 | 41.60 | 45.12 | 47.68 | 49.91 |
| 总资产增长率(%) | -1.95 | -0.57 | 4.47 | 12.67 | 12.11 | 7.58 | 14.93 | 37.28 | 50.41 | 50.40 | 43.53 |