| 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) | 3,593,350,060.52 | 2,469,527,865.68 | 1,251,864,004.85 | 4,261,184,808.73 | 3,320,305,914.88 | 2,237,281,098.35 | 1,055,166,467.26 | 4,207,425,024.92 | 3,301,734,094.84 | 2,280,850,408.60 | 1,145,421,775.10 |
| 营业利润(元) | 155,588,703.50 | 50,392,347.86 | 15,337,873.21 | 197,680,975.68 | 174,972,127.39 | 125,656,400.71 | 64,511,507.52 | 160,837,214.02 | 65,149,479.86 | 78,064,055.47 | 17,117,242.37 |
| 利润总额(元) | 155,768,710.18 | 50,851,804.95 | 14,621,555.93 | 208,709,562.64 | 180,994,944.00 | 130,583,061.74 | 69,623,135.26 | 190,803,906.80 | 84,945,160.85 | 78,601,894.90 | 17,389,464.97 |
| 净利润(元) | 134,138,092.10 | 51,282,200.89 | 19,771,571.39 | 147,554,780.07 | 137,283,960.53 | 107,763,812.62 | 59,143,058.51 | 149,718,246.22 | 51,167,978.40 | 59,321,376.76 | 10,889,239.03 |
| 归属于母公司股东的净利润(元) | 130,535,409.35 | 49,235,147.03 | 20,344,570.78 | 149,361,974.00 | 143,241,939.05 | 113,544,534.99 | 62,690,946.64 | 159,588,301.21 | 57,210,689.14 | 62,337,618.25 | 12,358,917.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.83 | 15.42 | 14.97 | 16.92 | 16.03 | 15.86 | 14.64 | 14.13 | 14.43 | 15.31 | 15.71 |
| 销售净利率(%) | 3.73 | 2.08 | 1.58 | 3.46 | 4.13 | 4.82 | 5.61 | 3.56 | 1.55 | 2.60 | 0.95 |
| 净资产收益率(%) | 3.20 | 1.22 | 0.51 | 3.80 | 3.56 | 2.85 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.04 | 1.12 | 0.38 | 3.89 | 3.23 | 2.28 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | 0.96 | 0.39 | 2.92 | 2.83 | 2.27 | 1.24 | 3.38 | 1.21 | 1.36 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.23 | 2.17 | 1.03 | 3.52 | 3.73 | 2.43 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 7.03 | 4.42 | 2.18 | 8.40 | 6.10 | 3.63 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.41 | 0.20 | 0.70 | 0.55 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.31 | 33.15 | 35.83 | 36.71 | 31.28 | 29.72 | 34.66 | 31.87 | 34.69 | 32.75 | 31.02 |
| 股东权益比率(%) | 66.75 | 65.94 | 63.32 | 62.44 | 67.86 | 69.38 | 64.49 | 67.70 | 64.97 | 66.91 | 68.80 |
| 已获利息倍数(倍) | 6.52 | 4.17 | 2.67 | 8.74 | 13.40 | 47.29 | 13.83 | -23.33 | -2.28 | -5.14 | 4.05 |
| 流动比率 | 2.86 | 2.70 | 2.08 | 2.08 | 2.64 | 2.77 | 2.31 | 2.37 | 3.06 | 2.90 | 3.29 |
| 速动比率 | 1.81 | 1.64 | 1.23 | 1.18 | 1.92 | 2.00 | 1.57 | 1.69 | 2.29 | 2.05 | 2.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.22 | 10.38 | 18.64 | 1.28 | 0.56 | -1.91 | -7.88 | 7.97 | -5.21 | 1.98 | 22.23 |
| 营业利润增长率(%) | -11.08 | -59.90 | -76.22 | 22.91 | 168.57 | 60.97 | 276.88 | -18.63 | -62.02 | -25.96 | 60.07 |
| 税后利润增长率(%) | -8.87 | -56.64 | -67.55 | -6.42 | 150.38 | 82.14 | 407.25 | -12.30 | -66.43 | -42.81 | -25.63 |
| 净资产增长率(%) | -3.55 | -4.40 | -3.42 | -2.44 | 6.72 | 6.83 | 6.92 | 5.72 | 3.29 | 4.21 | 1.53 |
| 总资产增长率(%) | -1.95 | 0.59 | -1.64 | 5.77 | 2.17 | 3.02 | 14.07 | 11.16 | 17.10 | 19.39 | 12.56 |