| 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) | 5,643,816,267.23 | 3,885,734,355.29 | 1,672,329,885.95 | 8,398,011,729.95 | 6,126,671,188.72 | 4,263,891,726.35 | 1,932,304,047.17 | 7,751,912,950.94 | 5,457,054,529.35 | 3,523,372,940.75 | 1,618,687,526.88 |
| 营业利润(元) | 101,760,146.89 | 75,248,134.54 | 35,560,363.32 | 113,850,661.51 | 99,591,951.60 | 76,072,519.80 | 33,758,345.67 | 76,332,799.82 | 70,208,569.69 | 56,084,365.52 | 15,284,065.87 |
| 利润总额(元) | 107,744,719.46 | 80,514,378.51 | 34,341,653.29 | 120,161,568.00 | 105,487,039.61 | 75,484,562.42 | 33,792,996.87 | 76,243,358.16 | 70,969,788.22 | 55,192,966.67 | 15,043,507.80 |
| 净利润(元) | 104,207,898.95 | 78,583,461.43 | 30,966,172.35 | 108,752,460.72 | 102,286,242.14 | 74,581,156.02 | 30,240,734.14 | 67,668,571.38 | 60,861,745.14 | 47,112,408.82 | 13,002,515.54 |
| 归属于母公司股东的净利润(元) | 84,505,316.35 | 65,690,388.36 | 25,305,398.79 | 91,960,066.76 | 87,856,733.64 | 64,975,997.75 | 25,743,372.89 | 51,578,171.24 | 48,558,198.24 | 39,473,709.11 | 11,392,585.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.60 | 14.93 | 14.45 | 15.90 | 14.67 | 13.78 | 13.01 | 15.54 | 13.87 | 14.45 | 12.80 |
| 销售净利率(%) | 1.85 | 2.02 | 1.85 | 1.30 | 1.67 | 1.75 | 1.57 | 0.87 | 1.12 | 1.34 | 0.80 |
| 净资产收益率(%) | 2.75 | 2.16 | 0.85 | 3.13 | 2.95 | 2.20 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.70 | 1.15 | 0.52 | 1.90 | 1.50 | 1.02 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 1.02 | 0.40 | 1.44 | 1.36 | 0.99 | 0.40 | 0.86 | 0.81 | 0.66 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.34 | 0.99 | 0.40 | 2.02 | 1.47 | 1.08 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.83 | 1.25 | 0.64 | 3.64 | 2.18 | 1.49 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.39 | 0.17 | 0.84 | 0.61 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.55 | 68.15 | 67.57 | 68.66 | 67.60 | 67.72 | 68.84 | 69.28 | 69.49 | 69.53 | 68.32 |
| 股东权益比率(%) | 29.81 | 30.25 | 30.84 | 29.74 | 30.79 | 30.70 | 29.64 | 29.14 | 28.97 | 28.96 | 30.16 |
| 已获利息倍数(倍) | 2.68 | 3.35 | 3.08 | 2.71 | 3.39 | 3.91 | 2.82 | 2.02 | 2.40 | 2.27 | 1.50 |
| 流动比率 | 1.24 | 1.23 | 1.23 | 1.20 | 1.23 | 1.22 | 1.20 | 1.18 | 1.19 | 1.18 | 1.27 |
| 速动比率 | 0.62 | 0.67 | 0.58 | 0.65 | 0.64 | 0.64 | 0.56 | 0.56 | 0.55 | 0.60 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.88 | -8.87 | -13.45 | 8.33 | 12.27 | 21.02 | 19.37 | 11.51 | 16.91 | 11.81 | 26.65 |
| 营业利润增长率(%) | 2.18 | -1.08 | 5.34 | 49.15 | 41.85 | 35.64 | 120.87 | 77.53 | 103.01 | 92.78 | 151.98 |
| 税后利润增长率(%) | -3.81 | 1.10 | -1.70 | 76.59 | 82.56 | 67.03 | 126.52 | 15.82 | 100.92 | 80.88 | 571.77 |
| 净资产增长率(%) | 1.11 | 1.18 | 3.24 | 3.13 | 5.21 | 4.67 | 2.14 | 56.26 | 57.64 | 57.47 | 57.85 |
| 总资产增长率(%) | 4.43 | 2.69 | -0.78 | 1.04 | -1.00 | -1.25 | 3.92 | 22.37 | 13.65 | 17.41 | 13.24 |