| 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) | 2,851,624,421.30 | 1,958,842,949.88 | 1,044,651,488.68 | 4,106,371,595.40 | 3,120,415,385.15 | 2,115,775,975.35 | 1,098,106,955.60 | 4,145,479,305.38 | 3,072,140,100.78 | 1,968,361,705.33 | 964,264,259.83 |
| 营业利润(元) | 58,359,002.09 | 53,217,017.75 | 26,565,993.11 | 113,040,996.05 | 93,506,718.60 | 66,502,362.74 | 26,499,583.72 | 105,319,617.04 | 69,752,549.66 | 50,877,808.42 | 19,207,955.22 |
| 利润总额(元) | 62,094,740.29 | 59,231,124.50 | 26,533,784.41 | 110,212,881.68 | 93,365,872.29 | 66,642,790.62 | 26,485,438.25 | 102,489,222.94 | 71,531,612.53 | 51,958,615.79 | 19,412,498.49 |
| 净利润(元) | 45,017,860.97 | 45,175,732.65 | 20,240,468.56 | 84,976,430.20 | 72,909,614.45 | 53,701,603.82 | 19,867,612.49 | 81,845,567.53 | 53,968,124.81 | 39,756,645.21 | 15,667,924.67 |
| 归属于母公司股东的净利润(元) | 43,568,941.78 | 43,523,975.11 | 19,245,988.18 | 81,642,566.28 | 69,885,488.12 | 51,153,193.68 | 18,564,267.15 | 77,831,563.79 | 51,618,244.43 | 38,217,373.51 | 15,176,300.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.15 | 19.24 | 18.14 | 18.68 | 19.20 | 18.53 | 17.80 | 18.20 | 18.28 | 18.30 | 17.14 |
| 销售净利率(%) | 1.58 | 2.31 | 1.94 | 2.07 | 2.34 | 2.54 | 1.81 | 1.97 | 1.76 | 2.02 | 1.62 |
| 净资产收益率(%) | 2.21 | 2.22 | 0.98 | 4.19 | 3.60 | 2.66 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.84 | 1.83 | 0.77 | 3.21 | 2.81 | 2.08 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.96 | 2.02 | 0.90 | 3.82 | 3.27 | 2.36 | 0.85 | 3.66 | 2.49 | 1.87 | 0.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.26 | 2.23 | 1.21 | 4.76 | 3.76 | 2.47 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 4.53 | 3.29 | 1.54 | 6.18 | 4.69 | 3.63 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.90 | 0.64 | 0.33 | 1.33 | 1.03 | 0.71 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.57 | 36.04 | 35.05 | 31.99 | 34.36 | 34.93 | 38.23 | 39.73 | 36.62 | 34.90 | 36.34 |
| 股东权益比率(%) | 60.39 | 63.29 | 64.29 | 67.23 | 64.77 | 64.22 | 60.99 | 59.54 | 62.66 | 64.39 | 63.03 |
| 已获利息倍数(倍) | -14.21 | -20.05 | -10.22 | -8.87 | -10.73 | -14.47 | -11.05 | -17.54 | -15.57 | -24.33 | -10.58 |
| 流动比率 | 1.97 | 2.13 | 2.17 | 2.40 | 2.35 | 2.33 | 2.01 | 1.93 | 2.07 | 2.18 | 2.10 |
| 速动比率 | 1.19 | 1.30 | 1.38 | 1.43 | 1.41 | 1.42 | 1.12 | 1.12 | 1.31 | 1.31 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.61 | -7.42 | -4.87 | -0.94 | 1.57 | 7.49 | 13.88 | 14.77 | 16.63 | 13.80 | 12.74 |
| 营业利润增长率(%) | -37.59 | -19.98 | 0.25 | 7.33 | 34.05 | 30.71 | 37.96 | -0.86 | -7.20 | -11.27 | -4.57 |
| 税后利润增长率(%) | -37.66 | -14.91 | 3.67 | 4.79 | 35.39 | 33.85 | 22.32 | 0.69 | -9.41 | -13.18 | -16.20 |
| 净资产增长率(%) | 0.19 | 1.08 | 1.91 | 2.75 | 3.12 | 3.07 | 4.13 | 3.71 | 5.33 | 3.51 | 4.77 |
| 总资产增长率(%) | 7.46 | 2.56 | -3.32 | -8.99 | -0.23 | 3.35 | 7.61 | 8.12 | 8.88 | 7.69 | 10.62 |