| 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) | 13,844,988,394.76 | 7,554,631,006.00 | 3,153,125,113.25 | 16,673,363,454.02 | 10,464,513,755.18 | 6,702,007,180.75 | 2,798,735,302.67 | 14,599,634,571.79 | 9,262,405,089.69 | 5,543,480,722.22 | 2,736,677,616.92 |
| 营业利润(元) | 96,010,025.29 | 50,439,149.13 | 24,233,395.65 | 190,692,642.16 | 137,362,353.41 | 102,063,723.26 | 62,980,439.84 | 243,320,691.58 | 109,226,999.40 | 66,042,572.62 | 58,688,482.69 |
| 利润总额(元) | 106,094,896.61 | 60,836,757.71 | 24,159,500.60 | 190,043,312.06 | 139,528,603.10 | 104,824,511.41 | 63,011,027.72 | 285,811,242.28 | 150,012,463.57 | 113,216,580.21 | 58,966,109.82 |
| 净利润(元) | 79,529,138.93 | 51,373,148.61 | 9,963,958.08 | 152,202,790.12 | 80,867,551.66 | 70,231,975.56 | 41,530,577.92 | 215,800,794.00 | 101,358,378.00 | 82,808,636.31 | 41,394,624.58 |
| 归属于母公司股东的净利润(元) | 91,227,083.69 | 59,040,070.70 | 23,750,894.38 | 153,092,559.77 | 87,600,706.49 | 74,457,910.91 | 45,965,349.92 | 212,863,595.19 | 108,338,820.34 | 91,311,264.68 | 45,713,061.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.00 | 7.60 | 9.81 | 8.60 | 8.11 | 8.49 | 10.55 | 10.09 | 8.23 | 8.66 | 10.46 |
| 销售净利率(%) | 0.57 | 0.68 | 0.32 | 0.91 | 0.77 | 1.05 | 1.48 | 1.48 | 1.09 | 1.49 | 1.51 |
| 净资产收益率(%) | 1.87 | 1.22 | 0.49 | 3.16 | 1.84 | 1.57 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 1.15 | 0.56 | 2.19 | 2.03 | 1.45 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 0.93 | 0.38 | 2.69 | 1.50 | 1.29 | 0.81 | 4.14 | 2.11 | 1.80 | 0.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5,035.70 | 2,210.58 | 1,040.76 | 4,765.89 | 2,703.80 | 1,391.22 | 656.47 | - | - | - | - |
| 应收账款周转率(次) | 4.06 | 2.34 | 0.88 | 3.97 | 3.46 | 2.19 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 1.55 | 0.87 | 0.36 | 1.67 | 1.27 | 0.81 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.42 | 42.39 | 43.48 | 53.17 | 43.10 | 43.44 | 43.77 | 47.21 | 38.66 | 39.57 | 32.87 |
| 股东权益比率(%) | 53.61 | 56.58 | 55.52 | 45.87 | 55.78 | 55.35 | 55.02 | 51.60 | 60.07 | 59.16 | 65.12 |
| 已获利息倍数(倍) | 3.19 | 2.57 | 1.95 | 7.69 | 6.02 | 7.68 | 5.23 | -9.01 | -47.80 | -20.43 | -217.89 |
| 流动比率 | 1.63 | 1.71 | 1.68 | 1.45 | 1.71 | 1.68 | 1.66 | 1.57 | 1.76 | 1.73 | 1.98 |
| 速动比率 | 1.19 | 1.32 | 1.33 | 1.34 | 1.40 | 1.45 | 1.49 | 1.48 | 1.56 | 1.60 | 1.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.30 | 12.72 | 12.66 | 14.20 | 12.98 | 20.90 | 2.27 | 12.28 | 2.96 | 0.22 | 1.68 |
| 营业利润增长率(%) | -30.10 | -50.58 | -61.52 | -21.63 | 25.76 | 54.54 | 7.31 | 78.73 | 6.17 | -32.66 | 42.70 |
| 税后利润增长率(%) | 4.14 | -20.71 | -48.33 | -28.08 | -19.14 | -18.46 | 0.55 | 15.75 | 3.93 | 12.21 | 1.86 |
| 净资产增长率(%) | 1.71 | 1.61 | 1.16 | 1.57 | 2.77 | 2.84 | 3.53 | 3.66 | 3.81 | 3.92 | 4.79 |
| 总资产增长率(%) | 5.83 | -0.60 | 0.26 | 14.27 | 10.68 | 9.91 | 22.52 | 17.37 | 4.90 | 6.52 | -0.39 |