| 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) | 4,214,224,225.18 | 2,688,978,969.52 | 1,266,125,837.69 | 5,457,355,570.10 | 4,072,751,910.85 | 2,623,511,319.46 | 1,270,281,825.87 | 6,672,882,674.89 | 5,061,694,354.08 | 3,393,932,799.58 | 1,716,518,215.60 |
| 营业利润(元) | 186,816,506.74 | 90,986,836.38 | 24,757,749.25 | 265,590,039.92 | 179,115,953.95 | 94,118,396.60 | 19,308,613.64 | 540,148,614.27 | 427,614,464.85 | 259,993,223.61 | 106,779,186.69 |
| 利润总额(元) | 187,717,996.51 | 92,436,222.31 | 26,035,509.00 | 261,183,407.08 | 177,849,697.05 | 93,229,166.39 | 18,868,262.36 | 536,163,646.60 | 424,512,029.47 | 258,616,342.63 | 106,126,096.25 |
| 净利润(元) | 178,157,252.48 | 89,605,445.68 | 19,669,306.27 | 228,561,102.70 | 157,393,190.43 | 83,492,457.76 | 13,867,321.84 | 496,785,079.77 | 365,612,171.37 | 214,630,184.51 | 88,588,217.94 |
| 归属于母公司股东的净利润(元) | 147,379,312.03 | 74,745,577.23 | 17,242,856.07 | 195,990,910.99 | 130,011,704.67 | 68,273,095.76 | 14,715,672.25 | 416,790,207.84 | 296,842,648.57 | 175,012,786.22 | 75,093,600.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.19 | 16.47 | 15.84 | 18.20 | 17.82 | 17.40 | 18.51 | 19.66 | 18.99 | 18.80 | 17.94 |
| 销售净利率(%) | 4.23 | 3.33 | 1.55 | 4.19 | 3.86 | 3.18 | 1.09 | 7.44 | 7.22 | 6.32 | 5.16 |
| 净资产收益率(%) | 3.17 | 1.63 | 0.38 | 4.31 | 2.90 | 1.55 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.45 | 1.05 | 0.26 | 3.22 | 2.11 | 0.94 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 1.16 | 0.26 | 3.00 | 2.00 | 1.04 | 0.22 | 6.69 | 4.82 | 2.86 | 1.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.43 | 2.27 | 1.06 | 4.31 | 3.18 | 2.02 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 1.72 | 0.91 | 3.27 | 2.39 | 1.54 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.32 | 0.15 | 0.64 | 0.48 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.55 | 36.77 | 36.66 | 38.72 | 39.81 | 39.71 | 39.62 | 41.02 | 41.38 | 42.32 | 40.31 |
| 股东权益比率(%) | 56.43 | 56.23 | 56.44 | 54.60 | 53.64 | 53.28 | 53.52 | 52.24 | 51.93 | 50.73 | 52.72 |
| 已获利息倍数(倍) | 10.73 | -19.64 | -5.39 | 20.79 | 121.44 | -5.89 | 2.37 | -14.81 | -6.12 | -9.31 | 28.29 |
| 流动比率 | 2.64 | 2.62 | 2.69 | 2.44 | 2.33 | 2.30 | 2.49 | 2.31 | 2.26 | 2.14 | 2.10 |
| 速动比率 | 2.04 | 2.02 | 2.11 | 1.92 | 1.83 | 1.81 | 1.92 | 1.80 | 1.75 | 1.62 | 1.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.47 | 2.50 | -0.33 | -18.22 | -19.54 | -22.70 | -26.00 | -0.87 | 1.46 | 6.27 | 13.92 |
| 营业利润增长率(%) | 4.30 | -3.33 | 28.22 | -50.83 | -58.11 | -63.80 | -81.92 | 9.45 | 6.33 | 5.63 | -3.25 |
| 税后利润增长率(%) | 13.36 | 9.48 | 17.17 | -52.98 | -56.20 | -60.99 | -80.40 | 10.94 | 0.50 | 2.78 | -0.24 |
| 净资产增长率(%) | 3.27 | 3.08 | 2.91 | 2.82 | 3.90 | 5.31 | 6.20 | 7.82 | 7.28 | 7.58 | 7.13 |
| 总资产增长率(%) | -1.85 | -2.32 | -2.42 | -1.62 | 0.61 | 0.28 | 4.61 | 3.06 | 8.01 | 14.74 | 13.68 |