| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 3,714,576,184.29 | 2,463,277,349.70 | 1,160,307,673.73 | 4,815,941,467.70 | 3,602,108,233.69 | 2,327,536,713.05 | 1,072,560,425.76 |
| 营业利润(元) | 119,703,145.68 | 90,937,796.32 | 36,787,371.44 | 57,638,794.27 | 78,477,353.71 | 71,428,499.43 | 27,313,302.77 |
| 利润总额(元) | 119,564,236.66 | 90,904,513.16 | 33,687,774.62 | 65,206,238.83 | 88,353,605.27 | 73,439,347.21 | 29,276,823.22 |
| 净利润(元) | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 | 54,174,539.75 | 75,785,230.31 | 59,509,075.65 | 25,615,656.10 |
| 归属于母公司股东的净利润(元) | 94,574,665.85 | 78,529,977.92 | 29,260,174.46 | 49,375,900.83 | 71,883,527.84 | 57,414,399.22 | 25,392,393.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.00 | 16.46 | 16.55 | 16.83 | 16.93 | 16.59 | 16.72 |
| 销售净利率(%) | 2.62 | 3.22 | 2.47 | 1.12 | 2.10 | 2.56 | 2.39 |
| 净资产收益率(%) | 3.06 | 2.55 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.74 | 1.29 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.98 | 1.66 | 0.61 | 1.04 | 1.48 | 1.20 | 0.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.12 | 1.37 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.46 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.70 | 59.47 | 60.61 | 61.97 | 62.08 | 62.22 | 58.82 |
| 股东权益比率(%) | 40.57 | 39.82 | 38.68 | 37.33 | 37.21 | 37.10 | 40.45 |
| 已获利息倍数(倍) | 7.36 | 8.37 | 5.79 | 3.16 | 4.41 | 5.57 | 4.20 |
| 流动比率 | 1.32 | 1.29 | 1.30 | 1.26 | 1.29 | 1.29 | 1.37 |
| 速动比率 | 0.92 | 0.88 | 0.86 | 0.83 | 0.85 | 0.87 | 0.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.12 | 5.83 | 8.18 | 66.46 | 76.22 | 80.17 | 84.88 |
| 营业利润增长率(%) | 52.53 | 27.31 | 34.69 | 302.88 | 483.60 | 127.95 | 250.99 |
| 税后利润增长率(%) | 31.57 | 36.78 | 15.23 | 163.59 | 795.39 | 94.18 | 299.03 |
| 净资产增长率(%) | 1.58 | 1.24 | 1.53 | 1.38 | 2.43 | 1.32 | 1.40 |
| 总资产增长率(%) | -6.82 | -5.69 | 6.18 | 7.38 | 39.35 | 41.39 | 33.32 |