| 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) | 4,818,657,162.07 | 3,473,329,367.20 | 1,843,160,390.84 | 8,528,113,487.81 | 6,308,242,331.43 | 4,213,775,758.90 | 2,364,623,197.04 | 9,712,370,110.58 | 7,165,191,330.50 | 5,033,523,061.79 | 1,910,586,270.42 |
| 营业利润(元) | 220,872,871.59 | 301,488,048.38 | 208,579,190.17 | 1,351,800,884.62 | 899,313,368.80 | 463,476,736.95 | 338,644,516.12 | 1,470,743,065.32 | 1,381,820,094.42 | 913,230,917.45 | 250,663,316.34 |
| 利润总额(元) | 223,636,241.89 | 302,521,398.21 | 208,845,967.00 | 1,350,134,930.81 | 899,563,122.55 | 466,447,024.52 | 338,932,527.75 | 1,435,628,550.09 | 1,356,485,067.75 | 887,876,397.84 | 248,945,102.99 |
| 净利润(元) | 171,778,621.89 | 224,352,930.33 | 155,627,031.09 | 1,043,966,055.59 | 665,290,437.32 | 347,737,723.03 | 239,599,752.82 | 1,108,572,174.12 | 1,046,861,045.65 | 660,972,693.54 | 183,417,941.82 |
| 归属于母公司股东的净利润(元) | 171,778,407.27 | 224,352,715.71 | 155,627,031.09 | 1,044,106,473.66 | 665,430,855.39 | 347,876,148.07 | 239,456,309.40 | 1,108,022,946.33 | 1,046,408,090.59 | 660,619,292.89 | 183,252,537.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.55 | 15.54 | 18.24 | 22.89 | 21.79 | 18.14 | 20.23 | 19.97 | 23.00 | 22.67 | 17.73 |
| 销售净利率(%) | 3.56 | 6.46 | 8.44 | 12.24 | 10.55 | 8.25 | 10.13 | 11.41 | 14.61 | 13.13 | 9.60 |
| 净资产收益率(%) | 3.43 | 4.61 | 3.20 | 22.37 | 15.04 | 8.56 | 5.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.76 | 3.82 | 2.73 | 17.96 | 12.68 | 6.61 | 5.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 3.39 | 2.40 | 18.40 | 12.20 | 6.35 | 4.49 | 24.13 | 22.62 | 14.56 | 4.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.26 | 6.75 | 4.37 | 19.53 | 15.07 | 8.97 | 4.87 | - | - | - | - |
| 应收账款周转率(次) | 17.11 | 10.84 | 4.81 | 131.76 | 17.15 | 12.49 | 5.37 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.44 | 0.24 | 1.14 | 0.90 | 0.61 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.81 | 36.06 | 32.78 | 35.90 | 37.85 | 41.35 | 40.90 | 40.19 | 36.44 | 42.40 | 36.31 |
| 股东权益比率(%) | 62.41 | 64.16 | 67.45 | 64.33 | 62.39 | 59.03 | 59.48 | 60.22 | 64.01 | 58.05 | 64.18 |
| 已获利息倍数(倍) | -137.40 | -196.67 | -7,456.50 | -176.58 | -85.61 | -56.40 | -203.37 | -506.67 | -302.38 | -205.79 | -81.91 |
| 流动比率 | 1.85 | 1.96 | 2.16 | 1.93 | 1.75 | 1.57 | 1.62 | 1.52 | 1.69 | 1.42 | 1.71 |
| 速动比率 | 1.64 | 1.78 | 2.00 | 1.81 | 1.62 | 1.39 | 1.47 | 1.35 | 1.47 | 1.24 | 1.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.61 | -17.57 | -22.05 | -12.19 | -11.96 | -16.29 | 9.38 | 44.70 | 60.64 | 74.83 | 66.79 |
| 营业利润增长率(%) | -75.44 | -34.95 | -38.41 | -8.09 | -34.92 | -49.25 | 11.41 | 42.53 | 108.40 | 143.51 | 180.29 |
| 税后利润增长率(%) | -74.19 | -35.51 | -35.01 | -5.78 | -36.52 | -47.44 | 7.33 | 47.60 | 111.30 | 147.62 | 181.23 |
| 净资产增长率(%) | 10.72 | 20.50 | 21.36 | 24.65 | 16.19 | 19.01 | 17.84 | 4.73 | 21.50 | 12.47 | 20.05 |
| 总资产增长率(%) | 10.69 | 10.86 | 7.01 | 16.28 | 19.21 | 17.04 | 27.15 | 10.54 | 22.22 | 41.18 | 33.11 |