| 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) | 6,346,601,066.66 | 4,075,441,229.69 | 1,863,609,853.69 | 7,651,808,922.43 | 5,563,008,851.48 | 3,532,562,555.93 | 1,693,750,533.06 | 9,104,609,837.91 | 7,108,407,987.63 | 4,964,919,564.83 | 2,501,873,782.28 |
| 营业利润(元) | 171,555,104.88 | 129,726,059.69 | 72,363,141.25 | 367,751,949.90 | 256,710,515.29 | 142,761,119.74 | 58,761,814.80 | 784,953,316.06 | 764,694,069.66 | 643,504,567.04 | 372,031,004.65 |
| 利润总额(元) | 170,497,853.89 | 129,618,218.70 | 71,918,095.00 | 376,055,488.37 | 264,748,991.91 | 145,121,314.56 | 61,137,709.49 | 781,822,980.71 | 755,804,125.03 | 642,487,536.78 | 373,320,134.42 |
| 净利润(元) | 152,652,714.78 | 114,273,311.34 | 61,581,643.49 | 356,727,164.55 | 242,607,108.76 | 139,196,388.13 | 56,496,711.61 | 683,703,361.62 | 633,024,616.55 | 550,675,206.18 | 331,926,730.77 |
| 归属于母公司股东的净利润(元) | 153,760,115.77 | 119,787,442.46 | 60,719,308.87 | 306,446,995.41 | 207,455,509.75 | 121,339,260.42 | 50,623,824.59 | 611,312,955.76 | 579,006,841.72 | 502,639,534.00 | 303,735,562.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.48 | 11.85 | 11.87 | 13.44 | 13.01 | 11.72 | 10.09 | 16.09 | 18.24 | 20.76 | 23.46 |
| 销售净利率(%) | 2.41 | 2.80 | 3.30 | 4.66 | 4.36 | 3.94 | 3.34 | 7.51 | 8.91 | 11.09 | 13.27 |
| 净资产收益率(%) | 2.93 | 2.58 | 1.30 | 6.66 | 4.57 | 3.10 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 1.65 | 0.95 | 4.62 | 3.50 | 2.04 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 1.20 | 0.62 | 3.70 | 2.63 | 1.66 | 0.70 | 9.39 | 9.22 | 7.82 | 4.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.97 | 2.69 | 1.25 | 5.08 | 3.65 | 2.37 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 3.59 | 2.45 | 1.31 | 4.78 | 3.33 | 2.09 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.37 | 0.18 | 0.74 | 0.57 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.42 | 51.02 | 48.74 | 47.40 | 44.99 | 50.37 | 48.58 | 49.05 | 48.13 | 50.53 | 49.61 |
| 股东权益比率(%) | 42.11 | 42.55 | 44.65 | 45.76 | 48.20 | 42.33 | 43.84 | 43.41 | 44.32 | 42.20 | 43.09 |
| 已获利息倍数(倍) | 3.16 | 3.57 | 3.54 | 4.80 | 4.44 | 4.35 | 3.26 | 11.19 | 16.32 | 18.89 | 12.74 |
| 流动比率 | 1.05 | 1.18 | 1.15 | 1.01 | 1.13 | 0.98 | 0.95 | 0.92 | 1.06 | 1.12 | 1.22 |
| 速动比率 | 0.64 | 0.75 | 0.74 | 0.66 | 0.70 | 0.61 | 0.58 | 0.55 | 0.66 | 0.74 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.09 | 15.37 | 10.03 | -15.96 | -21.74 | -28.85 | -32.30 | 12.17 | 25.76 | 37.98 | 44.03 |
| 营业利润增长率(%) | -33.17 | -9.13 | 23.15 | -53.15 | -66.43 | -77.82 | -84.21 | 33.71 | 140.96 | 283.56 | 306.96 |
| 税后利润增长率(%) | -25.88 | -1.28 | 19.94 | -49.82 | -64.17 | -75.86 | -83.33 | 24.03 | 119.60 | 253.30 | 302.67 |
| 净资产增长率(%) | 3.11 | 32.77 | 33.78 | 33.98 | 32.53 | 4.31 | 7.95 | 16.13 | 29.32 | 32.10 | 27.57 |
| 总资产增长率(%) | 18.03 | 32.08 | 31.33 | 27.07 | 21.85 | 3.98 | 6.10 | 22.31 | 26.73 | 42.99 | 46.47 |