| 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) | 5,118,774,044.93 | 3,642,630,003.91 | 1,956,019,373.24 | 7,177,500,740.94 | 5,437,628,616.05 | 3,724,465,377.42 | 2,054,468,957.64 | 6,337,155,540.05 | 4,861,230,903.52 | 3,372,934,517.50 | 1,873,544,091.11 |
| 营业利润(元) | 208,155,249.48 | 233,370,188.88 | 190,443,878.59 | 364,437,505.65 | 175,124,388.23 | 169,769,438.74 | 173,408,364.21 | 449,612,643.21 | 458,268,590.45 | 367,393,473.06 | 243,037,440.91 |
| 利润总额(元) | 213,920,170.34 | 235,402,659.87 | 191,854,362.81 | 352,302,140.88 | 181,162,671.97 | 172,738,036.52 | 175,938,027.16 | 440,585,423.67 | 460,916,098.79 | 367,534,674.99 | 241,500,791.37 |
| 净利润(元) | 123,827,359.34 | 153,693,016.53 | 138,606,060.91 | 209,077,636.90 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 | 304,704,941.93 | 331,775,117.02 | 268,068,234.08 | 175,822,497.56 |
| 归属于母公司股东的净利润(元) | 124,128,734.67 | 153,677,712.01 | 138,606,060.91 | 209,077,636.90 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 | 304,704,941.93 | 331,775,117.02 | 268,068,234.08 | 175,822,497.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.31 | 46.54 | 46.48 | 47.03 | 46.77 | 46.84 | 46.14 | 44.75 | 44.23 | 44.42 | 43.79 |
| 销售净利率(%) | 2.42 | 4.22 | 7.09 | 2.91 | 2.18 | 3.14 | 6.42 | 4.81 | 6.82 | 7.95 | 9.38 |
| 净资产收益率(%) | 1.13 | 1.39 | 1.25 | 1.91 | 1.09 | 1.08 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.33 | 1.16 | 0.80 | 2.15 | 1.32 | 1.04 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.75 | 0.68 | 1.05 | 0.58 | 0.58 | 0.65 | 1.63 | 1.76 | 1.42 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.73 | 1.20 | 0.62 | 2.08 | 1.66 | 1.13 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 82.65 | 70.53 | 23.74 | 120.43 | 75.66 | 58.29 | 38.88 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.06 | 0.23 | 0.17 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.43 | 63.97 | 65.23 | 65.31 | 66.06 | 65.85 | 65.48 | 64.83 | 64.33 | 63.97 | 63.55 |
| 股东权益比率(%) | 35.57 | 36.02 | 34.77 | 34.69 | 33.94 | 34.15 | 34.52 | 35.17 | 35.67 | 36.03 | 36.45 |
| 已获利息倍数(倍) | 2.03 | 2.80 | 4.09 | 2.10 | 1.78 | 2.14 | 3.51 | 4.55 | 7.63 | 8.62 | 10.95 |
| 流动比率 | 0.48 | 0.45 | 0.47 | 0.43 | 0.45 | 0.42 | 0.44 | 0.38 | 0.48 | 0.50 | 0.54 |
| 速动比率 | 0.27 | 0.24 | 0.26 | 0.21 | 0.24 | 0.21 | 0.23 | 0.16 | 0.27 | 0.28 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.86 | -2.20 | -4.79 | 13.26 | 11.86 | 10.42 | 9.66 | -11.08 | -8.03 | -8.86 | -6.47 |
| 营业利润增长率(%) | 18.86 | 37.46 | 9.82 | -18.94 | -61.79 | -53.79 | -28.65 | -55.35 | -38.88 | -39.00 | -31.51 |
| 税后利润增长率(%) | 4.74 | 31.30 | 5.12 | -30.72 | -64.28 | -56.34 | -25.00 | -59.50 | -39.46 | -40.73 | -34.20 |
| 净资产增长率(%) | 1.28 | 2.54 | 1.90 | 1.78 | -0.04 | 0.56 | 0.94 | 1.26 | 5.44 | 5.80 | 6.60 |
| 总资产增长率(%) | -3.38 | -2.78 | 1.17 | 2.80 | 5.05 | 6.08 | 6.59 | 9.06 | 4.86 | 24.00 | 23.93 |