| 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) | 3,123,395,637.03 | 2,035,550,555.42 | 1,000,563,555.74 | 4,272,157,895.03 | 3,197,722,771.09 | 2,156,229,577.50 | 1,119,497,520.31 | 4,560,114,814.45 | 3,398,599,883.24 | 2,200,143,369.28 | 1,003,283,827.33 |
| 营业利润(元) | 121,752,667.93 | 65,433,197.18 | 34,519,359.49 | 134,661,983.37 | 108,581,973.95 | 59,102,719.50 | 17,916,052.14 | 120,409,612.21 | 116,371,112.48 | 72,375,666.92 | 14,299,039.80 |
| 利润总额(元) | 120,287,782.33 | 64,708,321.08 | 33,684,684.29 | 126,292,083.21 | 107,111,739.01 | 57,987,228.14 | 17,204,306.34 | 113,985,065.51 | 114,362,374.94 | 71,763,299.74 | 14,516,729.27 |
| 净利润(元) | 112,105,583.82 | 62,518,498.70 | 27,195,142.76 | 110,401,690.59 | 103,851,744.87 | 56,685,342.22 | 12,736,621.40 | 103,691,001.03 | 93,861,989.98 | 59,098,955.43 | 11,410,306.31 |
| 归属于母公司股东的净利润(元) | 112,105,583.82 | 62,518,498.70 | 27,195,142.76 | 110,401,690.59 | 103,851,744.87 | 56,685,342.22 | 12,736,621.40 | 103,691,001.03 | 93,861,989.98 | 59,098,955.43 | 11,410,306.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.80 | 8.94 | 10.42 | 9.58 | 9.47 | 8.43 | 7.47 | 8.71 | 8.74 | 9.30 | 7.85 |
| 销售净利率(%) | 3.59 | 3.07 | 2.72 | 2.58 | 3.25 | 2.63 | 1.14 | 2.27 | 2.76 | 2.69 | 1.14 |
| 净资产收益率(%) | 6.25 | 3.61 | 1.58 | 6.67 | 6.33 | 3.56 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.90 | 2.32 | 1.25 | 4.55 | 3.69 | 1.98 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.03 | 1.69 | 0.70 | 3.36 | 3.19 | 1.76 | 0.40 | 3.76 | 3.47 | 2.31 | 0.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.67 | 4.56 | 1.81 | 7.13 | 5.85 | 4.28 | 1.87 | - | - | - | - |
| 应收账款周转率(次) | 3.42 | 2.17 | 1.02 | 4.63 | 3.33 | 2.08 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.51 | 0.24 | 1.19 | 0.89 | 0.63 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.55 | 57.62 | 60.42 | 54.74 | 54.55 | 55.17 | 54.53 | 52.99 | 53.96 | 51.28 | 51.43 |
| 股东权益比率(%) | 43.45 | 42.38 | 39.58 | 45.26 | 45.45 | 44.83 | 45.47 | 47.01 | 46.04 | 48.72 | 48.57 |
| 已获利息倍数(倍) | 4.22 | 3.33 | 2.91 | 4.39 | 5.26 | 6.93 | 2.73 | 68.51 | 48.39 | 6.38 | 2.41 |
| 流动比率 | 2.13 | 2.07 | 2.13 | 1.44 | 1.47 | 1.40 | 1.46 | 1.44 | 1.43 | 1.45 | 1.43 |
| 速动比率 | 1.61 | 1.71 | 1.83 | 1.17 | 1.16 | 1.17 | 1.09 | 1.00 | 1.03 | 1.06 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.32 | -5.60 | -10.62 | -6.31 | -5.91 | -2.00 | 11.58 | 32.62 | 36.63 | 31.09 | 22.29 |
| 营业利润增长率(%) | 12.13 | 10.71 | 92.67 | 11.84 | -6.69 | -18.34 | 25.30 | -40.79 | -29.81 | -51.03 | -84.86 |
| 税后利润增长率(%) | 7.95 | 10.29 | 113.52 | 6.47 | 10.64 | -4.08 | 11.62 | -39.59 | -34.06 | -52.07 | -85.75 |
| 净资产增长率(%) | 10.68 | 10.18 | 14.56 | 8.36 | 7.84 | 7.29 | 5.62 | 5.44 | 7.39 | 6.36 | 9.17 |
| 总资产增长率(%) | 15.77 | 16.55 | 31.60 | 12.54 | 9.26 | 16.60 | 12.84 | 20.90 | 19.21 | 16.40 | 18.62 |