| 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) | 5,884,956,835.50 | 3,921,435,939.60 | 2,146,169,957.46 | 8,614,465,502.98 | 5,979,944,509.20 | 3,615,201,836.38 | 2,054,909,765.35 | 8,032,294,112.23 | 5,470,758,436.98 | 3,799,503,484.87 | 1,818,539,363.54 |
| 营业利润(元) | 166,855,549.13 | 161,189,799.45 | 181,228,403.81 | 238,382,195.83 | 358,410,927.82 | 278,666,308.36 | 181,002,075.76 | 639,613,226.98 | 514,794,884.45 | 389,049,802.16 | 147,629,570.71 |
| 利润总额(元) | 178,983,138.68 | 170,528,158.96 | 183,046,311.65 | 262,460,853.91 | 362,790,624.57 | 281,003,207.85 | 181,422,013.71 | 631,936,546.42 | 505,393,533.50 | 379,428,215.06 | 147,348,654.52 |
| 净利润(元) | 99,550,798.84 | 109,934,401.38 | 149,470,693.46 | 237,643,701.92 | 314,682,093.52 | 248,450,383.06 | 147,581,417.73 | 550,751,747.94 | 431,966,730.22 | 313,053,967.62 | 128,701,479.50 |
| 归属于母公司股东的净利润(元) | 59,438,351.39 | 71,456,311.19 | 118,076,415.15 | 127,365,346.64 | 262,261,408.15 | 196,087,139.65 | 117,350,070.49 | 446,429,946.83 | 368,872,733.55 | 262,928,608.69 | 116,016,479.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.04 | 19.20 | 19.39 | 17.78 | 16.78 | 19.44 | 19.55 | 22.95 | 19.78 | 20.24 | 20.72 |
| 销售净利率(%) | 1.69 | 2.80 | 6.96 | 2.76 | 5.26 | 6.87 | 7.18 | 6.86 | 7.90 | 8.24 | 7.08 |
| 净资产收益率(%) | 0.93 | 1.10 | 1.81 | 1.99 | 4.05 | 3.02 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.00 | 1.52 | 1.16 | 2.87 | 2.88 | 2.17 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 0.39 | 0.64 | 0.72 | 1.50 | 1.12 | 0.68 | 2.76 | 2.31 | 1.69 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.09 | 1.80 | 1.04 | 4.57 | 3.19 | 1.67 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 1.52 | 1.01 | 0.54 | 2.32 | 1.41 | 0.85 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.09 | 0.36 | 0.26 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.39 | 69.16 | 67.65 | 68.10 | 66.81 | 66.94 | 67.60 | 67.80 | 67.23 | 67.41 | 67.31 |
| 股东权益比率(%) | 24.67 | 24.79 | 26.40 | 26.08 | 27.70 | 27.61 | 27.49 | 27.08 | 27.64 | 28.03 | 28.88 |
| 已获利息倍数(倍) | 1.57 | 1.83 | 2.88 | 1.61 | 2.17 | 2.25 | 2.64 | 2.32 | 2.73 | 2.79 | 2.34 |
| 流动比率 | 0.98 | 1.00 | 1.11 | 1.10 | 1.21 | 1.23 | 1.23 | 1.16 | 1.27 | 1.30 | 1.29 |
| 速动比率 | 0.74 | 0.75 | 0.85 | 0.87 | 0.92 | 0.89 | 0.91 | 0.86 | 0.91 | 0.95 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.59 | 8.47 | 4.44 | 7.25 | 9.31 | -4.85 | 13.00 | 16.75 | 46.77 | 86.84 | 103.37 |
| 营业利润增长率(%) | -53.45 | -42.16 | 0.13 | -62.73 | -30.38 | -28.37 | 22.61 | -11.57 | 24.75 | 35.59 | 10.29 |
| 税后利润增长率(%) | -77.34 | -63.56 | 0.62 | -71.55 | -28.90 | -25.42 | 1.15 | -21.43 | 6.20 | 8.44 | 1.68 |
| 净资产增长率(%) | -3.34 | -4.19 | -0.11 | -0.11 | 1.93 | 4.05 | 5.27 | 5.28 | 6.51 | 1.38 | -1.86 |
| 总资产增长率(%) | 8.54 | 6.72 | 4.01 | 3.73 | 1.71 | 5.62 | 10.59 | 9.67 | 15.30 | 76.35 | 73.56 |