| 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) | 4,113,723,959.31 | 2,876,415,662.93 | 1,287,943,525.81 | 6,418,234,611.65 | 5,219,638,715.19 | 3,653,673,708.53 | 2,186,529,140.95 | 7,534,430,868.35 | 5,413,271,914.61 | 4,152,986,792.58 | 1,746,977,069.14 |
| 营业利润(元) | 105,189,902.85 | 121,200,325.47 | 2,213,102.74 | 174,342,513.71 | 256,206,382.75 | 173,008,315.39 | 178,683,740.29 | 467,595,786.92 | 445,178,707.06 | 433,888,739.17 | 185,595,039.18 |
| 利润总额(元) | 146,285,854.99 | 159,256,388.18 | 40,576,451.79 | 187,028,435.94 | 271,573,375.66 | 187,310,153.81 | 192,989,439.28 | 471,297,689.47 | 437,117,574.36 | 425,824,520.00 | 185,964,731.26 |
| 净利润(元) | 125,065,161.71 | 133,795,585.30 | 33,414,496.21 | 146,383,938.85 | 232,319,058.37 | 150,041,389.45 | 169,474,095.09 | 366,545,452.49 | 340,047,702.01 | 344,989,036.41 | 139,023,962.54 |
| 归属于母公司股东的净利润(元) | 125,100,841.19 | 133,842,477.11 | 33,401,138.82 | 150,037,823.09 | 236,225,304.64 | 153,946,118.62 | 173,349,950.88 | 367,271,883.76 | 341,472,854.81 | 346,403,171.64 | 140,051,311.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.62 | 12.52 | 8.12 | 14.59 | 12.67 | 13.20 | 12.73 | 17.74 | 18.42 | 20.77 | 18.89 |
| 销售净利率(%) | 3.04 | 4.65 | 2.59 | 2.28 | 4.45 | 4.11 | 7.75 | 4.86 | 6.28 | 8.31 | 7.96 |
| 净资产收益率(%) | 1.93 | 2.07 | 0.52 | 2.37 | 3.71 | 2.43 | 2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.10 | 1.27 | 0.25 | 1.23 | 2.11 | 1.47 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 1.49 | 0.37 | 1.64 | 2.57 | 1.68 | 1.93 | 4.11 | 3.81 | 3.85 | 1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.60 | 4.84 | 1.87 | 8.30 | 9.00 | 6.66 | 3.37 | - | - | - | - |
| 应收账款周转率(次) | 47.76 | 53.56 | 20.80 | 85.56 | 56.30 | 61.53 | 19.34 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.28 | 0.13 | 0.62 | 0.50 | 0.35 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.56 | 35.25 | 36.46 | 38.35 | 37.57 | 37.18 | 34.59 | 39.91 | 41.32 | 41.10 | 41.35 |
| 股东权益比率(%) | 61.38 | 64.69 | 63.48 | 61.59 | 62.38 | 62.76 | 65.35 | 60.07 | 58.66 | 58.88 | 58.63 |
| 已获利息倍数(倍) | -3.66 | -4.25 | -1.58 | -2.17 | -4.50 | -4.49 | -12.42 | -6.95 | -8.52 | -14.23 | -12.44 |
| 流动比率 | 1.59 | 1.76 | 1.70 | 1.67 | 1.75 | 1.83 | 1.95 | 1.70 | 1.65 | 1.68 | 1.59 |
| 速动比率 | 1.17 | 1.33 | 1.21 | 1.28 | 1.34 | 1.47 | 1.42 | 1.38 | 1.29 | 1.42 | 1.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.19 | -21.27 | -41.10 | -14.81 | -3.58 | -12.02 | 25.16 | 11.57 | 11.89 | 30.39 | 54.41 |
| 营业利润增长率(%) | -58.94 | -29.95 | -98.76 | -62.72 | -42.45 | -60.13 | -3.72 | 0.88 | -2.73 | 35.83 | 234.86 |
| 税后利润增长率(%) | -47.04 | -13.06 | -80.73 | -59.15 | -30.82 | -55.56 | 23.78 | -17.68 | -24.76 | 12.12 | 176.35 |
| 净资产增长率(%) | -0.57 | 1.70 | -0.09 | 2.25 | 4.49 | 3.11 | 7.05 | 6.52 | 5.81 | 8.72 | 9.88 |
| 总资产增长率(%) | 1.04 | -1.33 | 2.84 | -0.68 | -1.74 | -3.27 | -3.96 | 7.54 | 11.33 | 12.99 | 26.18 |