| 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) | 2,810,451,333.15 | 1,908,434,150.32 | 878,424,002.91 | 3,761,950,635.42 | 2,800,093,156.90 | 1,889,153,294.46 | 874,679,445.40 | 3,454,515,842.18 | 2,539,997,472.10 | 1,721,656,529.79 | 808,394,748.68 |
| 营业利润(元) | 140,896,459.66 | 96,943,389.78 | 28,704,061.34 | 156,696,319.48 | 132,476,750.14 | 88,234,942.12 | 21,974,013.17 | 142,348,004.09 | 120,062,498.67 | 77,590,991.22 | 20,963,069.69 |
| 利润总额(元) | 142,660,022.09 | 97,129,736.97 | 28,911,747.23 | 153,664,171.50 | 133,483,768.80 | 88,284,455.63 | 22,498,486.49 | 152,073,601.14 | 124,769,734.30 | 80,808,587.23 | 21,332,720.82 |
| 净利润(元) | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 | 140,754,059.42 | 114,491,588.34 | 75,059,041.81 | 19,277,908.36 |
| 归属于母公司股东的净利润(元) | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 | 140,754,059.42 | 114,491,588.34 | 75,059,041.81 | 19,277,908.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.09 | 13.07 | 12.93 | 12.11 | 12.86 | 12.82 | 11.14 | 13.25 | 13.07 | 13.48 | 12.17 |
| 销售净利率(%) | 5.14 | 4.93 | 2.72 | 4.43 | 4.81 | 4.60 | 2.44 | 4.07 | 4.51 | 4.36 | 2.38 |
| 净资产收益率(%) | 7.33 | 4.77 | 1.25 | 8.84 | 7.27 | 4.73 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.03 | 1.39 | 0.38 | 2.28 | 2.19 | 1.44 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.87 | 3.23 | 0.82 | 5.97 | 4.95 | 3.20 | 0.79 | 5.29 | 4.45 | 3.01 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.04 | 2.85 | 1.42 | 6.39 | 4.71 | 3.11 | 1.72 | - | - | - | - |
| 应收账款周转率(次) | 7.87 | 6.21 | 2.93 | 12.21 | 8.37 | 6.05 | 2.63 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.17 | 0.71 | 0.56 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.38 | 63.54 | 64.05 | 64.25 | 63.91 | 63.51 | 63.19 | 64.19 | 61.70 | 63.24 | 62.90 |
| 股东权益比率(%) | 35.62 | 36.46 | 35.95 | 35.75 | 36.09 | 36.49 | 36.81 | 35.81 | 38.30 | 36.76 | 37.10 |
| 已获利息倍数(倍) | -3.58 | -3.40 | -2.22 | -3.53 | -4.55 | -4.51 | -1.57 | -4.91 | -5.25 | -5.34 | -2.45 |
| 流动比率 | 1.15 | 1.14 | 1.13 | 1.12 | 1.11 | 1.11 | 1.09 | 1.08 | 1.03 | 1.01 | 0.98 |
| 速动比率 | 0.94 | 0.94 | 0.93 | 0.94 | 0.92 | 0.92 | 0.92 | 0.91 | 0.83 | 0.82 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.37 | 1.02 | 0.43 | 8.90 | 10.24 | 9.73 | 8.20 | 1.29 | -3.06 | -7.91 | -2.27 |
| 营业利润增长率(%) | 6.36 | 9.87 | 30.63 | 10.08 | 10.34 | 13.72 | 4.82 | 5.94 | -6.17 | -15.75 | 3.83 |
| 税后利润增长率(%) | 7.23 | 8.29 | 12.09 | 18.28 | 17.66 | 15.82 | 10.52 | 2.90 | 0.46 | -3.97 | 5.84 |
| 净资产增长率(%) | 6.24 | 6.58 | 6.55 | 6.50 | 6.33 | 8.29 | 7.95 | 7.85 | 7.84 | 8.31 | 7.95 |
| 总资产增长率(%) | 7.64 | 6.67 | 9.10 | 6.66 | 12.84 | 9.10 | 8.82 | 8.33 | 1.00 | 2.09 | -0.25 |