| 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) | 9,089,880,442.14 | 6,237,454,310.36 | 3,004,428,656.28 | 12,995,664,995.89 | 9,823,031,097.68 | 6,536,599,380.08 | 3,188,816,102.10 | 12,064,434,647.04 | 8,726,294,943.59 | 6,050,687,707.75 | 2,726,077,634.31 |
| 营业利润(元) | 206,780,643.91 | 162,280,181.84 | 102,532,125.64 | 384,843,969.33 | 329,856,887.11 | 263,592,894.78 | 163,763,089.93 | 366,897,078.99 | 445,751,859.36 | 347,581,117.21 | 191,348,319.00 |
| 利润总额(元) | 209,053,634.98 | 161,587,896.04 | 103,518,733.89 | 384,734,895.51 | 327,271,365.70 | 263,748,222.54 | 163,177,130.84 | 369,959,396.47 | 447,119,824.17 | 349,142,073.24 | 191,906,480.94 |
| 净利润(元) | 163,993,338.20 | 127,847,309.24 | 86,666,188.76 | 329,006,436.43 | 273,508,468.99 | 223,503,975.79 | 139,926,110.53 | 293,971,063.12 | 377,419,692.87 | 298,014,712.24 | 169,624,318.21 |
| 归属于母公司股东的净利润(元) | 163,347,925.59 | 127,352,915.30 | 88,103,627.61 | 326,315,821.94 | 272,353,796.26 | 221,662,388.14 | 141,198,299.42 | 290,668,572.97 | 376,481,643.14 | 296,908,153.20 | 170,134,753.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.09 | 7.94 | 7.59 | 11.29 | 11.06 | 10.94 | 11.04 | 11.96 | 11.80 | 12.48 | 12.77 |
| 销售净利率(%) | 1.80 | 2.05 | 2.88 | 2.53 | 2.78 | 3.42 | 4.39 | 2.44 | 4.33 | 4.93 | 6.22 |
| 净资产收益率(%) | 2.54 | 1.98 | 1.36 | 5.18 | 4.31 | 3.55 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.57 | 1.15 | 0.74 | 2.68 | 2.22 | 1.66 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 0.94 | 0.64 | 2.64 | 2.18 | 1.80 | 1.17 | 2.50 | 3.22 | 2.45 | 1.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.22 | 2.89 | 1.31 | 5.60 | 3.98 | 2.56 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.25 | 0.67 | 2.73 | 2.01 | 1.27 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.16 | 0.72 | 0.54 | 0.35 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.53 | 66.77 | 65.82 | 64.97 | 65.68 | 66.78 | 64.64 | 64.42 | 63.81 | 64.22 | 58.63 |
| 股东权益比率(%) | 32.24 | 33.00 | 33.96 | 34.79 | 34.09 | 32.99 | 35.13 | 35.34 | 35.96 | 33.20 | 38.39 |
| 已获利息倍数(倍) | 3.17 | 3.63 | 3.89 | 5.01 | 5.51 | 6.39 | 6.80 | 6.55 | 9.17 | 10.92 | 8.65 |
| 流动比率 | 1.50 | 1.54 | 1.54 | 1.34 | 1.37 | 1.36 | 1.41 | 1.41 | 1.37 | 1.31 | 1.37 |
| 速动比率 | 1.32 | 1.36 | 1.33 | 1.15 | 1.16 | 1.15 | 1.17 | 1.18 | 1.12 | 1.06 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.50 | -4.58 | -5.78 | 7.72 | 12.57 | 8.03 | 16.97 | 6.89 | 4.42 | 12.80 | 12.03 |
| 营业利润增长率(%) | -37.57 | -38.44 | -37.39 | 4.89 | -26.00 | -24.16 | -14.42 | -33.95 | -24.82 | -14.24 | 8.55 |
| 税后利润增长率(%) | -40.24 | -42.55 | -37.60 | 12.26 | -27.65 | -25.34 | -17.01 | -41.03 | -28.12 | -17.58 | 10.11 |
| 净资产增长率(%) | 2.58 | 3.82 | 4.43 | 3.32 | 1.14 | 1.62 | 2.37 | 2.92 | 28.93 | 31.72 | 36.65 |
| 总资产增长率(%) | 8.45 | 3.80 | 8.04 | 4.95 | 6.69 | 2.25 | 11.85 | 2.18 | 11.92 | 27.91 | 20.58 |