| 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) | 6,553,371,203.60 | 4,446,554,718.14 | 2,180,464,759.55 | 7,693,246,557.87 | 5,791,187,856.27 | 3,670,089,818.71 | 1,937,787,670.11 | 6,183,208,812.19 | 5,440,271,390.92 | 3,422,947,987.64 | 1,838,144,076.52 |
| 营业利润(元) | 79,446,834.56 | 49,233,410.77 | 8,740,499.37 | 46,010,429.56 | 33,885,856.98 | 15,592,064.57 | 10,843,265.98 | 104,390,857.37 | 118,242,349.02 | 91,614,909.34 | 92,562,890.51 |
| 利润总额(元) | 77,270,550.91 | 48,161,780.57 | 8,921,073.50 | 42,924,244.94 | 32,440,554.20 | 15,096,185.50 | 10,781,805.85 | 102,735,278.60 | 116,150,628.32 | 90,451,482.20 | 91,323,119.82 |
| 净利润(元) | 65,009,643.51 | 43,139,840.55 | 7,263,074.61 | 34,591,401.11 | 30,398,523.76 | 13,112,831.30 | 10,263,465.80 | 86,674,686.59 | 101,209,630.00 | 76,546,026.14 | 83,957,732.37 |
| 归属于母公司股东的净利润(元) | 64,186,108.00 | 42,708,618.88 | 7,046,896.18 | 33,347,824.31 | 29,496,252.39 | 12,552,517.50 | 10,032,938.44 | 88,047,360.97 | 100,414,294.74 | 75,946,306.24 | 83,755,330.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.23 | 6.07 | 4.94 | 6.11 | 5.93 | 6.19 | 5.99 | 7.14 | 6.80 | 9.72 | 7.21 |
| 销售净利率(%) | 0.99 | 0.97 | 0.33 | 0.45 | 0.52 | 0.36 | 0.53 | 1.40 | 1.86 | 2.70 | 4.57 |
| 净资产收益率(%) | 2.75 | 1.85 | 0.31 | 1.43 | 1.26 | 0.54 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 1.68 | 0.60 | 2.41 | 1.89 | 1.13 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 1.11 | 0.19 | 0.84 | 0.75 | 0.31 | 0.24 | 2.25 | 2.56 | 1.84 | 2.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.42 | 6.69 | 3.46 | 13.50 | 9.01 | 6.08 | 2.75 | - | - | - | - |
| 应收账款周转率(次) | 4.62 | 3.38 | 1.68 | 6.03 | 4.46 | 2.89 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 1.33 | 0.89 | 0.45 | 1.58 | 1.21 | 0.75 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.08 | 52.41 | 51.12 | 50.64 | 52.12 | 54.35 | 54.02 | 53.46 | 49.94 | 50.65 | 50.37 |
| 股东权益比率(%) | 46.80 | 47.45 | 48.74 | 49.23 | 47.76 | 45.55 | 45.86 | 46.42 | 49.94 | 49.24 | 49.51 |
| 已获利息倍数(倍) | 2.44 | 2.37 | 1.44 | 1.58 | 1.56 | 1.37 | 1.44 | 2.51 | 3.30 | 3.62 | 7.35 |
| 流动比率 | 1.59 | 1.59 | 1.59 | 1.61 | 1.65 | 1.55 | 1.62 | 1.57 | 1.60 | 1.56 | 1.62 |
| 速动比率 | 1.08 | 1.09 | 1.10 | 1.12 | 1.17 | 1.14 | 1.18 | 1.18 | 1.11 | 1.11 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.16 | 21.16 | 12.52 | 24.42 | 36.02 | 39.15 | 41.37 | 14.93 | 11.95 | -34.35 | 16.24 |
| 营业利润增长率(%) | 134.45 | 215.76 | -19.39 | -55.92 | -68.72 | -81.75 | -87.74 | -50.48 | -27.45 | -43.91 | 537.21 |
| 税后利润增长率(%) | 117.61 | 240.24 | -29.76 | -62.56 | -66.58 | -82.23 | -87.27 | -52.93 | -35.89 | -50.42 | 505.07 |
| 净资产增长率(%) | -0.86 | -0.83 | -1.71 | 1.62 | - | 0.93 | -0.26 | 3.82 | 6.33 | 5.65 | 14.77 |
| 总资产增长率(%) | 1.18 | -4.81 | -7.52 | -4.23 | 4.57 | 5.15 | 7.68 | 3.47 | 2.56 | 7.19 | 4.22 |