| 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) | 5,880,512,222.27 | 4,093,150,682.54 | 2,030,203,547.58 | 8,495,264,264.35 | 6,205,285,885.93 | 4,241,953,122.97 | 2,150,604,185.12 | 7,844,387,828.97 | 5,732,415,396.28 | 3,667,168,291.62 | 1,872,090,580.99 |
| 营业利润(元) | 305,051,038.54 | 210,888,548.59 | 67,906,306.26 | 113,598,301.53 | 140,089,826.37 | 105,335,295.31 | 37,989,551.60 | 155,445,803.49 | 149,996,223.45 | 121,041,166.75 | 56,349,104.02 |
| 利润总额(元) | 113,214,974.67 | 98,385,673.02 | 67,792,455.71 | 52,183,149.56 | 83,290,466.48 | 47,427,899.28 | 38,396,704.89 | 143,406,948.13 | 149,273,383.75 | 120,059,753.82 | 55,939,857.14 |
| 净利润(元) | 42,862,947.04 | 48,842,286.43 | 52,468,816.32 | 30,583,134.05 | 66,616,526.41 | 36,699,220.34 | 30,923,333.13 | 91,453,323.51 | 96,863,247.01 | 81,666,960.53 | 43,503,131.81 |
| 归属于母公司股东的净利润(元) | 50,411,103.45 | 53,614,703.03 | 55,089,029.15 | 50,942,157.77 | 83,759,202.43 | 40,875,598.76 | 32,187,380.40 | 102,683,879.97 | 102,427,015.26 | 85,609,774.43 | 45,074,852.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.05 | 13.80 | 12.11 | 11.20 | 11.37 | 10.24 | 8.95 | 9.94 | 9.78 | 10.51 | 10.46 |
| 销售净利率(%) | 0.73 | 1.19 | 2.58 | 0.36 | 1.07 | 0.87 | 1.44 | 1.17 | 1.69 | 2.23 | 2.32 |
| 净资产收益率(%) | 1.18 | 1.26 | 1.27 | 1.18 | 1.88 | 0.93 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.48 | 1.25 | 0.83 | 0.79 | 1.12 | 0.72 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.79 | 0.82 | 0.83 | 0.82 | 1.31 | 0.66 | 0.53 | 1.76 | 1.74 | 1.46 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.30 | 3.81 | 1.73 | 7.69 | 5.70 | 3.69 | 1.93 | - | - | - | - |
| 应收账款周转率(次) | 5.41 | 3.73 | 2.09 | 7.70 | 5.51 | 3.84 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.47 | 0.23 | 1.00 | 0.72 | 0.51 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.28 | 54.17 | 54.41 | 54.36 | 51.58 | 48.47 | 45.79 | 43.28 | 44.11 | 44.09 | 42.88 |
| 股东权益比率(%) | 46.58 | 45.69 | 45.46 | 45.58 | 48.33 | 51.28 | 53.91 | 56.42 | 55.56 | 55.56 | 56.75 |
| 已获利息倍数(倍) | 6.63 | 9.23 | 14.88 | 4.51 | 7.49 | 4.88 | 22.30 | -65.59 | 32.94 | 46.93 | 53.07 |
| 流动比率 | 1.37 | 1.37 | 1.41 | 1.46 | 1.82 | 1.90 | 2.04 | 1.87 | 1.79 | 1.79 | 1.84 |
| 速动比率 | 1.00 | 1.03 | 1.03 | 1.12 | 1.45 | 1.51 | 1.59 | 1.36 | 1.30 | 1.28 | 1.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.23 | -3.51 | -5.60 | 8.30 | 8.25 | 15.67 | 14.88 | 8.20 | 2.15 | -5.55 | 10.55 |
| 营业利润增长率(%) | 117.75 | 100.21 | 78.75 | -26.92 | -6.60 | -12.98 | -32.58 | -59.19 | -53.49 | -49.38 | 62.22 |
| 税后利润增长率(%) | -39.81 | 31.17 | 71.15 | -50.39 | -18.23 | -52.25 | -28.59 | -63.00 | -55.94 | -44.80 | 182.74 |
| 净资产增长率(%) | -9.60 | -8.14 | -5.17 | -4.67 | 1.78 | 1.24 | 2.08 | 2.41 | 3.48 | 4.95 | 7.46 |
| 总资产增长率(%) | -6.20 | 3.09 | 12.45 | 18.01 | 17.00 | 9.71 | 7.46 | 0.89 | 1.60 | 7.95 | 6.88 |