| 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) | 4,002,631,631.15 | 2,697,613,511.91 | 1,298,571,081.04 | 5,472,916,049.90 | 4,050,941,471.61 | 2,630,680,776.65 | 1,218,243,801.22 | 4,935,925,239.49 | 3,727,561,275.24 | 2,537,835,313.97 | 1,138,651,820.18 |
| 营业利润(元) | 132,643,166.92 | 148,919,808.12 | 72,841,112.10 | 267,757,702.54 | 227,475,273.36 | 159,209,855.77 | 45,577,097.63 | 244,639,755.55 | 229,276,016.58 | 185,142,318.67 | 85,345,120.75 |
| 利润总额(元) | 136,498,819.02 | 151,868,677.95 | 74,722,410.36 | 267,058,438.60 | 227,912,774.58 | 159,849,425.59 | 46,824,826.72 | 240,054,326.19 | 229,615,697.97 | 182,839,938.69 | 85,347,905.42 |
| 净利润(元) | 118,241,084.86 | 130,987,229.13 | 63,547,068.81 | 252,830,736.18 | 207,247,580.83 | 142,990,291.84 | 40,922,751.41 | 214,653,583.81 | 196,463,307.88 | 156,458,889.25 | 71,990,630.66 |
| 归属于母公司股东的净利润(元) | 122,902,858.16 | 133,172,072.88 | 65,256,262.98 | 247,697,780.30 | 207,649,661.96 | 144,999,383.46 | 43,897,628.26 | 229,632,521.11 | 215,621,428.29 | 169,303,586.26 | 74,756,791.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.63 | 19.07 | 19.70 | 19.93 | 20.28 | 20.22 | 20.10 | 20.06 | 19.90 | 20.74 | 23.35 |
| 销售净利率(%) | 2.95 | 4.86 | 4.89 | 4.62 | 5.12 | 5.44 | 3.36 | 4.35 | 5.27 | 6.17 | 6.32 |
| 净资产收益率(%) | 3.64 | 3.97 | 1.95 | 7.48 | 6.33 | 4.49 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 2.02 | 1.07 | 3.86 | 3.02 | 1.84 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 2.12 | 1.05 | 4.12 | 3.50 | 2.40 | 0.73 | 4.13 | 3.84 | 3.01 | 1.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.76 | 1.21 | 0.56 | 2.35 | 1.81 | 1.19 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.37 | 0.69 | 3.01 | 2.11 | 1.35 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.16 | 0.70 | 0.52 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.06 | 56.68 | 55.87 | 56.88 | 57.27 | 58.95 | 58.27 | 55.47 | 55.94 | 56.90 | 54.39 |
| 股东权益比率(%) | 40.50 | 41.72 | 42.50 | 41.50 | 41.17 | 39.54 | 40.07 | 42.70 | 42.30 | 41.15 | 43.38 |
| 已获利息倍数(倍) | 3.35 | 11.12 | 7.40 | 8.31 | 24.42 | -11.73 | 2.63 | -9.42 | -2.83 | -5.88 | 4.49 |
| 流动比率 | 1.49 | 1.69 | 1.78 | 1.74 | 1.78 | 1.72 | 1.86 | 1.79 | 1.88 | 1.69 | 1.62 |
| 速动比率 | 0.93 | 1.06 | 1.08 | 1.08 | 1.12 | 1.11 | 1.18 | 1.11 | 1.18 | 1.09 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.19 | 2.54 | 6.59 | 10.88 | 8.68 | 3.66 | 6.99 | 12.75 | 12.31 | 15.75 | 9.92 |
| 营业利润增长率(%) | -41.69 | -6.46 | 59.82 | 9.45 | -0.79 | -14.01 | -46.60 | 166.87 | 24.62 | 34.63 | -7.42 |
| 税后利润增长率(%) | -40.81 | -8.16 | 48.66 | 7.87 | -3.70 | -14.36 | -41.28 | 174.18 | 38.56 | 41.76 | -4.93 |
| 净资产增长率(%) | 1.43 | 3.53 | 5.09 | 6.16 | 4.74 | 4.31 | 4.96 | 5.96 | 3.43 | 3.20 | 2.15 |
| 总资产增长率(%) | 3.11 | -1.87 | -0.91 | 9.22 | 7.62 | 8.56 | 13.63 | 6.45 | 9.69 | 9.11 | 10.26 |