| 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) | 3,962,645,501.38 | 2,583,419,190.68 | 1,236,902,103.16 | 4,839,744,865.55 | 3,508,178,083.87 | 2,284,694,365.69 | 1,079,187,249.83 | 4,306,313,778.13 | 3,136,926,891.09 | 2,091,192,792.42 | 1,035,015,180.40 |
| 营业利润(元) | 411,677,157.51 | 312,967,400.67 | 148,007,302.50 | 571,793,450.07 | 420,305,300.01 | 267,392,392.09 | 112,203,350.75 | 330,932,306.41 | 218,075,185.04 | 148,748,414.54 | 59,915,058.83 |
| 利润总额(元) | 411,652,865.94 | 312,933,336.31 | 148,082,730.11 | 567,569,200.44 | 421,454,769.93 | 268,442,933.80 | 112,291,539.97 | 331,448,995.15 | 218,281,283.38 | 148,965,031.00 | 60,241,671.18 |
| 净利润(元) | 374,776,500.83 | 281,657,971.29 | 125,253,301.27 | 562,940,763.10 | 401,466,161.57 | 258,546,815.71 | 91,170,866.24 | 333,072,577.56 | 219,052,247.00 | 151,971,010.69 | 68,190,795.60 |
| 归属于母公司股东的净利润(元) | 374,776,500.83 | 281,657,971.29 | 125,253,301.27 | 562,940,763.10 | 401,466,161.57 | 258,546,815.71 | 91,170,866.24 | 333,072,577.56 | 219,052,247.00 | 151,971,010.69 | 68,190,795.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.88 | 43.34 | 42.72 | 42.85 | 43.43 | 42.96 | 41.12 | 36.42 | 36.05 | 35.44 | 34.89 |
| 销售净利率(%) | 9.46 | 10.90 | 10.13 | 11.63 | 11.44 | 11.32 | 8.45 | 7.73 | 6.98 | 7.27 | 6.59 |
| 净资产收益率(%) | 7.16 | 5.51 | 2.42 | 11.12 | 11.92 | 7.93 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.36 | 3.25 | 1.37 | 6.58 | 6.66 | 4.08 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.42 | 4.84 | 2.12 | 9.97 | 7.12 | 4.65 | 1.65 | 8.77 | 10.02 | 7.18 | 2.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.49 | 2.31 | 1.15 | 4.30 | 3.12 | 1.95 | 2.36 | - | - | - | - |
| 应收账款周转率(次) | 4.50 | 3.12 | 1.65 | 6.14 | 4.90 | 3.26 | 3.01 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.34 | 0.16 | 0.63 | 0.62 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.22 | 33.99 | 32.06 | 35.73 | 33.43 | 33.13 | 30.58 | 32.34 | 56.15 | 55.99 | 58.22 |
| 股东权益比率(%) | 65.78 | 66.01 | 67.94 | 64.27 | 66.57 | 66.87 | 69.42 | 67.66 | 43.85 | 44.01 | 41.78 |
| 已获利息倍数(倍) | -5.18 | -3.95 | -2.30 | -8.23 | -9.02 | -5.00 | -8.09 | -10.35 | -14.20 | -46.69 | 7.44 |
| 流动比率 | 2.70 | 2.76 | 3.03 | 2.70 | 2.95 | 3.07 | 3.54 | 3.36 | 1.74 | 1.70 | - |
| 速动比率 | 2.35 | 2.40 | 2.66 | 2.39 | 2.65 | 2.78 | 3.20 | 3.02 | 1.29 | 1.20 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.93 | 13.05 | 14.61 | 12.39 | 11.83 | 9.25 | 4.27 | 1.61 | 1.92 | 4.23 | - |
| 营业利润增长率(%) | -2.10 | 16.98 | 31.91 | 72.78 | 92.73 | 79.76 | 87.27 | -31.92 | -33.32 | -29.02 | -30.63 |
| 税后利润增长率(%) | -6.69 | 8.88 | 37.38 | 68.80 | 83.27 | 70.30 | 33.70 | -26.10 | -27.97 | -23.96 | -16.96 |
| 净资产增长率(%) | 5.21 | 6.44 | 8.86 | 8.31 | 211.81 | 215.32 | 233.27 | 244.83 | - | 37.95 | - |
| 总资产增长率(%) | 6.47 | 7.81 | 11.22 | 14.05 | 105.40 | 107.55 | 100.59 | 92.47 | - | 15.35 | - |