| 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) | 2,742,471,328.86 | 1,797,927,870.29 | 898,256,939.36 | 3,920,017,261.00 | 2,924,576,677.65 | 1,959,150,846.34 | 804,524,482.03 | 3,725,685,132.96 | 3,942,277,762.10 | 1,990,191,140.91 | 925,738,924.16 |
| 营业利润(元) | 252,869,416.36 | 217,235,066.77 | 88,104,119.16 | 566,704,409.17 | 308,708,272.84 | 204,664,525.73 | 75,062,891.58 | 551,698,604.75 | 281,622,427.19 | 152,944,139.76 | 71,234,435.17 |
| 利润总额(元) | 258,278,949.93 | 224,726,939.78 | 88,147,629.57 | 567,755,002.55 | 308,870,264.18 | 204,721,981.57 | 75,128,940.64 | 552,155,108.12 | 281,908,465.88 | 153,559,434.62 | 71,764,377.91 |
| 净利润(元) | 155,251,522.29 | 146,880,290.94 | 56,462,947.07 | 371,261,201.22 | 196,448,619.88 | 127,873,758.62 | 46,040,533.46 | 432,109,950.32 | 202,328,365.55 | 111,942,487.66 | 51,646,029.84 |
| 归属于母公司股东的净利润(元) | 60,989,348.04 | 69,980,604.58 | 27,673,638.27 | 175,572,516.41 | 79,750,340.17 | 55,558,008.59 | 26,123,125.04 | 208,274,898.60 | 83,646,012.43 | 44,030,181.27 | 30,532,811.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.51 | 28.29 | 29.57 | 30.77 | 28.14 | 28.22 | 29.87 | 30.76 | 22.48 | 27.41 | 30.05 |
| 销售净利率(%) | 5.66 | 8.17 | 6.29 | 9.47 | 6.72 | 6.53 | 5.72 | 11.60 | 5.13 | 5.62 | 5.58 |
| 净资产收益率(%) | 0.59 | 0.68 | 0.27 | 1.71 | 0.78 | 0.54 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.01 | 1.64 | 0.64 | 3.90 | 2.33 | 1.47 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.44 | 0.51 | 0.20 | 1.26 | 0.58 | 0.40 | 0.19 | 1.45 | 0.57 | 0.30 | 0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.30 | 0.64 | 2.75 | 2.04 | 1.38 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 4.24 | 2.36 | 1.38 | 6.11 | 3.94 | 2.57 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | 0.22 | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.83 | 33.97 | 33.26 | 33.70 | 33.07 | 33.24 | 34.79 | 35.79 | 39.86 | 36.96 | 38.71 |
| 股东权益比率(%) | 61.39 | 60.28 | 60.22 | 59.91 | 60.73 | 60.77 | 58.52 | 57.71 | 54.56 | 57.12 | 55.24 |
| 已获利息倍数(倍) | 4.21 | 5.15 | 4.82 | 6.10 | 3.95 | 4.96 | 4.15 | 9.20 | 3.67 | 3.32 | 4.91 |
| 流动比率 | 1.27 | 1.45 | 1.96 | 1.67 | 1.68 | 1.34 | 1.25 | 1.36 | 1.24 | 1.27 | 1.17 |
| 速动比率 | 0.84 | 0.99 | 1.34 | 1.13 | 1.15 | 0.89 | 0.88 | 0.95 | 0.88 | 0.87 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.23 | -8.23 | 11.65 | 5.22 | 2.83 | 14.00 | -13.09 | -14.15 | 16.91 | -8.84 | -3.80 |
| 营业利润增长率(%) | -18.09 | 6.14 | 17.37 | 2.72 | 9.62 | 33.82 | 5.37 | -30.97 | -67.11 | -81.30 | 82.94 |
| 税后利润增长率(%) | -23.52 | 25.96 | 5.94 | -16.01 | -4.66 | 26.18 | -14.44 | -36.97 | -81.88 | -90.65 | 61.35 |
| 净资产增长率(%) | 1.12 | 1.15 | 1.04 | 1.07 | 0.20 | -0.64 | -0.53 | -1.12 | -1.83 | -2.25 | 1.79 |
| 总资产增长率(%) | 0.03 | 1.96 | -1.81 | -2.77 | -9.98 | -6.60 | -6.09 | -7.01 | -4.40 | -7.99 | -6.97 |