| 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) | 23,732,567,802.79 | 14,373,761,394.68 | 7,112,866,512.39 | 27,123,098,303.36 | 20,349,203,858.30 | 14,213,049,512.26 | 7,160,346,792.12 | 29,198,998,605.42 | 22,008,717,510.13 | 15,192,142,967.47 | 6,986,244,024.28 |
| 营业利润(元) | 187,524,821.74 | 144,863,500.86 | 75,760,326.05 | 227,347,445.96 | 119,179,138.72 | 89,753,994.21 | 55,444,212.16 | -32,466,506.86 | 180,491,546.39 | 173,425,951.44 | 122,915,898.81 |
| 利润总额(元) | 190,882,678.99 | 143,794,084.05 | 75,909,747.03 | 216,231,535.05 | 151,056,564.01 | 114,048,541.80 | 74,960,328.21 | -5,625,766.09 | 201,976,501.82 | 188,486,047.91 | 130,762,926.82 |
| 净利润(元) | 154,838,012.30 | 120,136,046.30 | 61,810,896.06 | 172,325,955.92 | 130,602,332.15 | 97,606,817.73 | 58,986,850.34 | 48,437,544.40 | 180,709,721.08 | 165,325,270.91 | 112,552,209.97 |
| 归属于母公司股东的净利润(元) | 131,266,972.48 | 110,261,005.19 | 55,752,510.72 | 150,516,687.55 | 116,529,840.69 | 86,205,483.92 | 51,849,496.68 | 42,513,649.57 | 158,523,864.56 | 145,904,855.12 | 106,721,636.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.53 | 4.39 | 4.94 | 5.55 | 4.69 | 4.07 | 5.18 | 4.25 | 4.72 | 4.60 | 5.14 |
| 销售净利率(%) | 0.65 | 0.84 | 0.87 | 0.64 | 0.64 | 0.69 | 0.82 | 0.17 | 0.82 | 1.09 | 1.61 |
| 净资产收益率(%) | 1.23 | 1.04 | 0.53 | 1.43 | 1.12 | 0.81 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.36 | 1.50 | 0.75 | 2.71 | 1.93 | 1.19 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | 0.32 | 0.16 | 0.44 | 0.34 | 0.25 | 0.15 | 0.13 | 0.49 | 0.47 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.52 | 3.69 | 1.61 | 6.48 | 4.85 | 4.11 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 5.36 | 3.41 | 1.70 | 6.91 | 5.42 | 4.02 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.35 | 0.17 | 0.65 | 0.51 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.51 | 68.97 | 69.90 | 69.80 | 69.78 | 69.77 | 70.59 | 70.84 | 69.60 | 66.43 | 64.36 |
| 股东权益比率(%) | 25.85 | 26.14 | 25.29 | 25.37 | 26.18 | 25.97 | 25.20 | 25.00 | 26.22 | 28.90 | 30.79 |
| 已获利息倍数(倍) | 1.25 | 1.31 | 1.32 | 1.24 | 1.25 | 1.33 | 1.32 | 0.99 | 1.36 | 1.54 | 1.90 |
| 流动比率 | 0.99 | 1.01 | 1.03 | 1.04 | 1.18 | 1.11 | 1.08 | 1.04 | 1.10 | 1.16 | 1.19 |
| 速动比率 | 0.80 | 0.76 | 0.76 | 0.79 | 0.88 | 0.84 | 0.81 | 0.79 | 0.83 | 0.96 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.63 | 1.13 | -0.66 | -7.11 | -7.54 | -6.44 | 2.49 | 1.80 | 2.58 | 6.54 | -4.17 |
| 营业利润增长率(%) | 57.35 | 61.40 | 36.64 | 800.25 | -33.97 | -48.25 | -54.89 | -101.85 | -85.77 | -82.15 | -73.80 |
| 税后利润增长率(%) | 12.65 | 27.90 | 7.53 | 255.22 | -26.49 | -40.92 | -51.42 | -96.70 | -84.48 | -80.60 | -71.35 |
| 净资产增长率(%) | 1.56 | 2.17 | 3.16 | 3.06 | 2.87 | -1.50 | -4.79 | -7.50 | -5.90 | -3.17 | 2.87 |
| 总资产增长率(%) | 2.84 | 1.52 | 2.83 | 1.55 | 3.04 | 9.60 | 16.31 | 11.81 | 18.09 | 15.19 | 21.38 |