| 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) | 9,288,099,165.00 | 6,231,356,570.93 | 3,040,918,454.16 | 11,129,068,248.62 | 7,938,488,353.59 | 5,347,147,814.25 | 2,963,154,995.55 | 12,260,290,469.99 | 9,054,488,549.58 | 5,630,516,102.54 | 2,812,483,534.53 |
| 营业利润(元) | 154,441,414.77 | 87,717,732.39 | 64,644,522.46 | 245,384,605.61 | 348,489,846.68 | 329,831,611.47 | 111,660,745.06 | 513,710,122.53 | 727,819,219.78 | 647,751,293.44 | 143,687,224.78 |
| 利润总额(元) | 133,284,735.70 | 67,231,437.80 | 64,654,832.99 | 299,901,379.26 | 367,501,699.12 | 335,564,642.28 | 110,420,751.39 | 506,665,140.56 | 715,639,795.22 | 640,413,128.38 | 144,617,554.03 |
| 净利润(元) | 129,037,027.12 | 62,096,765.60 | 59,027,269.38 | 269,479,234.80 | 340,078,364.65 | 315,135,320.05 | 96,212,381.99 | 463,158,709.72 | 675,759,212.03 | 608,926,546.02 | 123,685,307.11 |
| 归属于母公司股东的净利润(元) | 120,238,331.99 | 56,881,796.88 | 55,760,878.81 | 258,738,781.85 | 329,685,108.77 | 301,516,233.38 | 85,422,238.32 | 444,475,666.02 | 663,214,886.77 | 594,898,897.05 | 115,251,288.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.20 | 2.14 | 2.70 | 2.60 | 3.16 | 3.71 | 4.15 | 2.96 | 3.29 | 4.10 | 4.37 |
| 销售净利率(%) | 1.39 | 1.00 | 1.94 | 2.42 | 4.28 | 5.89 | 3.25 | 3.78 | 7.46 | 10.81 | 4.40 |
| 净资产收益率(%) | 2.86 | 1.37 | 1.38 | 6.51 | 7.97 | 7.37 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 0.93 | 0.80 | 3.70 | 4.39 | 3.85 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.56 | 0.74 | 0.71 | 3.31 | 4.37 | 4.09 | 1.15 | 6.10 | 9.08 | 8.08 | 1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.33 | 3.64 | 1.81 | 6.04 | 4.60 | 3.23 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 17.13 | 14.93 | 5.45 | 31.39 | 20.29 | 11.89 | 6.16 | - | - | - | - |
| 总资产周转率(次) | 1.08 | 0.75 | 0.35 | 1.22 | 0.88 | 0.59 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.29 | 47.85 | 49.88 | 53.17 | 49.90 | 48.36 | 53.17 | 56.12 | 55.00 | 56.87 | 61.46 |
| 股东权益比率(%) | 49.33 | 49.75 | 47.84 | 44.70 | 48.23 | 49.67 | 44.98 | 42.22 | 43.45 | 41.60 | 37.06 |
| 已获利息倍数(倍) | 6.82 | 7.45 | 13.65 | 8.74 | 13.59 | 29.16 | 12.28 | 51.48 | -38.19 | -45.17 | -16.73 |
| 流动比率 | 1.14 | 1.16 | 1.17 | 1.13 | 1.35 | 1.30 | 1.18 | 1.15 | 1.07 | 0.89 | 0.84 |
| 速动比率 | 0.59 | 0.56 | 0.66 | 0.62 | 0.70 | 0.62 | 0.59 | 0.63 | 0.54 | 0.43 | 0.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.00 | 16.54 | 2.62 | -9.23 | -12.33 | -5.03 | 5.36 | -9.40 | -7.44 | -14.14 | -5.89 |
| 营业利润增长率(%) | -55.68 | -73.41 | -42.11 | -52.23 | -52.12 | -49.08 | -22.29 | 269.55 | 83.38 | 283.46 | 37.53 |
| 税后利润增长率(%) | -63.53 | -81.13 | -34.72 | -41.79 | -50.29 | -49.32 | -25.88 | 339.70 | 146.78 | 615.22 | 116.82 |
| 净资产增长率(%) | 0.40 | -0.43 | 4.99 | 5.87 | 2.73 | 3.74 | 11.72 | 13.00 | 13.80 | 18.02 | 4.84 |
| 总资产增长率(%) | -1.82 | -0.60 | -1.28 | -0.05 | -7.46 | -13.11 | -7.95 | -2.25 | -1.02 | 1.56 | 2.01 |