| 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) | 2,551,491,546.16 | 1,764,558,570.60 | 861,909,335.11 | 3,660,823,685.97 | 2,713,498,383.70 | 1,722,641,636.91 | 796,099,694.54 | 3,118,640,876.56 | 2,458,483,560.05 | 1,653,552,564.04 | 838,156,273.10 |
| 营业利润(元) | 125,316,670.64 | 128,798,096.35 | 58,936,876.97 | 296,187,635.49 | 196,134,755.66 | 62,020,768.46 | 276,428.20 | 2,211,553.03 | 10,273,726.17 | 24,081,199.23 | 28,432,015.09 |
| 利润总额(元) | 125,184,111.44 | 128,781,377.06 | 63,351,676.85 | 288,360,130.24 | 188,451,013.08 | 63,501,616.11 | 1,683,104.17 | 390,840.99 | 9,161,903.10 | 22,602,952.38 | 27,494,146.45 |
| 净利润(元) | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 | 237,845,770.75 | 158,280,500.40 | 48,534,832.12 | -1,573,471.96 | 9,214,306.60 | 4,249,368.77 | 16,227,975.21 | 20,747,680.30 |
| 归属于母公司股东的净利润(元) | 106,433,466.54 | 109,038,517.33 | 51,180,656.39 | 236,779,896.46 | 157,409,958.89 | 47,961,453.27 | -1,832,218.97 | 8,475,812.51 | 3,716,989.33 | 15,850,507.49 | 20,556,100.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.30 | 13.48 | 13.51 | 13.98 | 13.46 | 9.88 | 6.01 | 7.85 | 7.98 | 9.43 | 9.55 |
| 销售净利率(%) | 4.22 | 6.22 | 5.98 | 6.50 | 5.83 | 2.82 | -0.20 | 0.30 | 0.17 | 0.98 | 2.48 |
| 净资产收益率(%) | 2.88 | 2.99 | 1.40 | 6.51 | 4.38 | 1.35 | -0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.60 | 2.61 | 1.29 | 6.24 | 3.99 | 1.38 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.32 | 2.38 | 1.12 | 5.35 | 3.59 | 1.10 | -0.04 | 0.19 | 0.08 | 0.35 | 0.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.62 | 3.03 | 1.33 | 5.56 | 5.02 | 3.15 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 2.27 | 1.31 | 5.31 | 3.34 | 2.22 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.35 | 0.17 | 0.75 | 0.55 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.28 | 28.01 | 26.77 | 25.48 | 26.57 | 28.12 | 26.31 | 25.04 | 26.94 | 25.70 | 25.68 |
| 股东权益比率(%) | 72.66 | 71.94 | 73.17 | 74.46 | 73.37 | 71.83 | 73.62 | 74.89 | 73.00 | 74.24 | 74.26 |
| 已获利息倍数(倍) | 20.09 | 36.04 | 73.04 | 19.38 | 25.79 | 18.61 | 1.57 | 1.02 | 1.79 | 3.95 | 9.72 |
| 流动比率 | 2.02 | 2.03 | 2.15 | 2.21 | 2.15 | 2.12 | 2.41 | 2.56 | 2.46 | 2.63 | 2.71 |
| 速动比率 | 1.56 | 1.63 | 1.72 | 1.82 | 1.77 | 1.75 | 1.90 | 1.92 | 1.98 | 2.16 | 2.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.97 | 2.43 | 8.27 | 17.39 | 10.37 | 4.18 | -5.02 | -15.76 | -13.98 | -13.79 | -4.99 |
| 营业利润增长率(%) | -36.11 | 107.67 | 21,220.86 | 13,292.74 | 1,809.09 | 157.55 | -99.03 | -98.84 | -94.17 | -87.05 | -74.16 |
| 税后利润增长率(%) | -32.38 | 127.35 | 2,893.37 | 2,690.93 | 4,134.88 | 202.59 | -108.91 | -94.87 | -97.66 | -89.64 | -77.18 |
| 净资产增长率(%) | 2.38 | 5.61 | 6.78 | 5.28 | 3.18 | -0.25 | -1.76 | -1.14 | -1.11 | -0.60 | 1.30 |
| 总资产增长率(%) | 3.38 | 5.45 | 7.44 | 5.88 | 2.65 | 3.10 | -0.89 | -6.61 | -6.36 | -7.81 | -2.90 |