| 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) | 8,395,943,897.80 | 4,997,358,372.23 | 2,190,753,422.20 | 11,098,853,010.84 | 7,759,736,253.90 | 4,453,070,425.40 | 1,910,731,292.08 | 8,629,139,382.22 | 6,740,260,095.16 | 4,261,059,765.09 | 2,147,845,686.62 |
| 营业利润(元) | 190,200,125.34 | 120,066,672.41 | 62,031,296.34 | 64,945,311.64 | 176,225,416.90 | 101,022,966.07 | 48,143,386.77 | 131,377,323.58 | 175,383,098.26 | 108,606,208.79 | 68,688,804.33 |
| 利润总额(元) | 183,873,715.80 | 115,462,039.91 | 60,446,129.41 | 62,857,933.44 | 175,972,862.94 | 100,912,334.91 | 47,875,067.11 | 124,773,471.42 | 168,463,810.07 | 102,220,403.76 | 63,775,614.11 |
| 净利润(元) | 149,131,662.05 | 88,068,840.66 | 46,940,215.97 | 61,117,999.62 | 140,638,531.55 | 74,839,286.76 | 41,610,422.69 | 120,674,793.64 | 139,698,511.13 | 84,625,212.40 | 56,048,481.48 |
| 归属于母公司股东的净利润(元) | 158,566,060.75 | 94,751,940.44 | 49,428,532.80 | 76,908,851.32 | 148,345,801.52 | 80,607,027.83 | 44,545,471.35 | 126,687,367.25 | 142,750,983.30 | 85,271,238.14 | 54,923,838.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.72 | 9.58 | 10.18 | 8.38 | 8.69 | 9.12 | 10.16 | 10.07 | 9.85 | 10.35 | 10.23 |
| 销售净利率(%) | 1.78 | 1.76 | 2.14 | 0.55 | 1.81 | 1.68 | 2.18 | 1.40 | 2.07 | 1.99 | 2.61 |
| 净资产收益率(%) | 4.96 | 3.03 | 1.59 | 2.49 | 4.67 | 2.61 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 0.93 | 0.61 | 0.20 | 1.61 | 0.86 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.88 | 1.64 | 0.89 | 1.56 | 2.61 | 1.43 | 0.84 | 2.62 | 2.60 | 1.58 | 1.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 30.50 | 16.59 | 5.50 | 39.41 | 24.87 | 12.89 | 6.32 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.67 | 0.87 | 3.78 | 2.44 | 1.46 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.58 | 0.28 | 1.38 | 0.91 | 0.54 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.43 | 64.87 | 62.24 | 62.42 | 62.18 | 62.17 | 58.33 | 60.42 | 63.32 | 63.03 | 64.99 |
| 股东权益比率(%) | 35.65 | 35.17 | 37.76 | 37.54 | 37.77 | 37.77 | 41.56 | 39.43 | 36.60 | 36.91 | 34.95 |
| 已获利息倍数(倍) | -2.87 | -2.23 | -4.01 | -0.34 | -3.55 | -2.41 | -2.67 | -0.28 | -0.75 | -1.46 | -10.20 |
| 流动比率 | 1.37 | 1.36 | 1.39 | 1.39 | 1.39 | 1.39 | 1.45 | 1.40 | 1.35 | 1.34 | 1.31 |
| 速动比率 | 1.29 | 1.27 | 1.27 | 1.30 | 1.25 | 1.24 | 1.33 | 1.29 | 1.23 | 1.22 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.20 | 12.22 | 14.66 | 28.62 | 15.13 | 4.51 | -11.04 | 4.77 | -1.51 | -5.01 | 4.27 |
| 营业利润增长率(%) | 7.93 | 18.85 | 28.85 | -50.57 | 0.48 | -6.98 | -29.91 | 122.73 | 11.56 | 24.14 | 10.21 |
| 税后利润增长率(%) | 6.89 | 17.55 | 10.96 | -39.41 | 3.92 | -5.47 | -18.90 | 122.53 | 10.95 | 18.69 | 1.13 |
| 净资产增长率(%) | -1.70 | -2.11 | 0.82 | 1.36 | 3.06 | 4.63 | 4.91 | 6.76 | -12.55 | -15.36 | -17.02 |
| 总资产增长率(%) | 4.15 | 5.11 | 10.97 | 6.46 | -0.14 | 2.26 | -11.76 | -11.95 | -6.62 | -14.41 | 2.99 |