| 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) | 2,922,517,559.02 | 1,951,699,732.95 | 966,351,369.64 | 3,925,279,749.60 | 2,909,894,992.44 | 1,941,029,117.52 | 1,012,375,139.70 | 3,750,126,957.02 | 2,802,554,502.12 | 1,951,734,667.72 | 1,055,622,031.35 |
| 营业利润(元) | 115,888,023.73 | 100,708,550.35 | 22,427,291.95 | 439,419,603.84 | 366,537,138.25 | 275,167,482.23 | 163,811,132.21 | 522,669,473.39 | 396,024,664.00 | 378,280,689.10 | 187,097,904.85 |
| 利润总额(元) | 116,383,648.90 | 101,120,401.64 | 22,547,630.94 | 443,136,938.52 | 370,722,800.46 | 276,080,195.97 | 163,970,781.43 | 547,094,642.36 | 395,676,972.55 | 378,025,760.85 | 187,046,851.97 |
| 净利润(元) | 96,478,546.63 | 84,871,919.35 | 12,416,560.02 | 361,802,306.16 | 325,169,915.30 | 250,864,818.36 | 160,579,351.51 | 484,833,482.20 | 345,348,558.05 | 333,207,073.96 | 165,778,042.01 |
| 归属于母公司股东的净利润(元) | 151,079,721.29 | 117,471,476.16 | 25,178,989.47 | 333,041,585.67 | 278,473,092.11 | 215,043,489.52 | 135,585,184.65 | 435,886,883.96 | 304,840,734.89 | 291,420,960.66 | 145,875,780.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.02 | 18.19 | 17.67 | 24.22 | 24.85 | 26.87 | 28.44 | 23.14 | 22.19 | 25.23 | 24.57 |
| 销售净利率(%) | 3.30 | 4.35 | 1.28 | 9.22 | 11.17 | 12.92 | 15.86 | 12.93 | 12.32 | 17.07 | 15.70 |
| 净资产收益率(%) | 2.14 | 1.68 | 0.35 | 5.89 | 5.08 | 3.96 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.77 | 0.67 | 0.12 | 3.70 | 2.99 | 2.32 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 1.06 | 0.23 | 3.66 | 3.02 | 2.37 | 1.49 | 6.25 | 4.44 | 4.38 | 2.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.85 | 1.31 | 0.72 | 3.08 | 2.55 | 1.61 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 5.04 | 3.92 | 1.82 | 14.83 | 8.03 | 5.78 | 2.46 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.07 | 0.33 | 0.25 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.44 | 45.37 | 43.83 | 40.76 | 41.38 | 40.88 | 39.90 | 54.12 | 51.50 | 48.84 | 43.07 |
| 股东权益比率(%) | 48.07 | 48.88 | 50.02 | 53.24 | 51.51 | 52.26 | 55.84 | 40.45 | 42.75 | 44.74 | 49.12 |
| 已获利息倍数(倍) | -15.50 | -11.85 | -2.54 | -83.00 | -11.48 | -12.92 | -106.76 | 40.62 | -7.63 | -9.57 | -88.48 |
| 流动比率 | 1.19 | 1.28 | 1.35 | 1.47 | 1.49 | 1.51 | 1.68 | 1.01 | 1.36 | 1.56 | 2.32 |
| 速动比率 | 0.84 | 0.92 | 1.00 | 1.12 | 1.21 | 1.25 | 1.43 | 0.82 | 1.12 | 1.25 | 1.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.43 | 0.55 | -4.55 | 4.67 | 3.83 | -0.55 | -4.10 | -14.85 | -14.60 | -8.19 | 10.57 |
| 营业利润增长率(%) | -68.38 | -63.40 | -86.31 | -15.93 | -7.45 | -27.26 | -12.45 | -59.31 | -60.74 | -37.82 | -23.90 |
| 税后利润增长率(%) | -45.75 | -45.37 | -81.43 | -23.59 | -8.65 | -26.21 | -7.05 | -54.86 | -58.31 | -33.83 | -17.59 |
| 净资产增长率(%) | 0.32 | 1.38 | 0.33 | 78.70 | 79.48 | 78.01 | 75.23 | 2.43 | 5.45 | 14.32 | 12.82 |
| 总资产增长率(%) | 7.52 | 8.37 | 12.00 | 35.76 | 48.94 | 52.39 | 54.15 | 23.38 | 15.52 | 24.70 | 19.96 |