| 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) | 2,789,429,178.22 | 1,906,005,899.00 | 993,649,730.58 | 3,966,398,291.20 | 2,935,628,603.25 | 1,963,141,129.73 | 946,724,356.99 | 3,424,223,077.29 | 2,394,420,829.47 | 1,626,611,804.08 | 829,209,765.28 |
| 营业利润(元) | 156,000,061.76 | 99,732,326.98 | 55,593,070.90 | 237,728,506.01 | 175,093,244.03 | 115,106,973.36 | 27,769,142.25 | 112,542,077.78 | 3,848,023.66 | 12,418,584.23 | 5,944,674.14 |
| 利润总额(元) | 184,125,630.41 | 129,980,779.16 | 86,331,999.22 | 237,532,666.36 | 176,514,941.65 | 117,057,096.85 | 27,792,388.40 | 111,698,428.50 | 3,767,923.61 | 13,048,400.02 | 6,160,014.81 |
| 净利润(元) | 125,119,583.69 | 83,855,344.91 | 56,658,812.26 | 161,770,833.80 | 114,984,034.19 | 78,099,937.37 | 16,744,414.39 | 78,527,260.81 | -14,245,457.28 | 5,854,578.91 | 5,011,504.93 |
| 归属于母公司股东的净利润(元) | 123,028,214.57 | 82,492,756.02 | 55,993,847.24 | 159,026,029.46 | 112,975,633.88 | 76,770,338.84 | 16,100,489.96 | 76,398,919.73 | -15,709,058.51 | 4,581,383.31 | 4,379,865.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.13 | 20.41 | 20.02 | 21.41 | 20.81 | 20.36 | 17.33 | 16.83 | 15.26 | 15.42 | 14.31 |
| 销售净利率(%) | 4.49 | 4.40 | 5.70 | 4.08 | 3.92 | 3.98 | 1.77 | 2.29 | -0.59 | 0.36 | 0.60 |
| 净资产收益率(%) | 4.63 | 3.15 | 2.14 | 6.17 | 4.51 | 3.06 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.01 | 2.75 | 1.58 | 5.31 | 4.02 | 2.66 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 0.93 | 0.61 | 1.83 | 1.29 | 0.87 | 0.19 | 0.89 | -0.18 | 0.05 | 0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.94 | 6.39 | 3.56 | 15.20 | 13.91 | 8.61 | 3.91 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 0.67 | 0.38 | 1.56 | 1.29 | 0.91 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.10 | 0.40 | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.03 | 73.92 | 74.75 | 74.00 | 73.98 | 74.99 | 74.87 | 74.45 | 75.23 | 74.34 | 74.15 |
| 股东权益比率(%) | 25.90 | 26.01 | 25.17 | 25.92 | 25.95 | 24.95 | 25.02 | 25.45 | 24.67 | 25.57 | 25.74 |
| 已获利息倍数(倍) | 1.81 | 1.85 | 2.10 | 1.80 | 1.80 | 1.79 | 1.37 | 1.44 | 1.02 | 1.11 | 1.11 |
| 流动比率 | 1.44 | 1.45 | 1.52 | 1.26 | 1.20 | 1.21 | 1.16 | 1.02 | 0.95 | 0.97 | 1.09 |
| 速动比率 | 1.35 | 1.33 | 1.43 | 1.18 | 1.13 | 1.12 | 1.06 | 0.92 | 0.84 | 0.88 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.98 | -2.91 | 4.96 | 15.83 | 22.60 | 20.69 | 14.17 | 10.84 | 14.55 | 12.87 | 9.45 |
| 营业利润增长率(%) | -10.90 | -13.36 | 100.20 | 111.24 | 4,450.21 | 826.89 | 367.13 | 162.74 | -79.23 | -86.62 | -89.90 |
| 税后利润增长率(%) | 8.90 | 7.45 | 247.78 | 108.15 | 819.18 | 1,575.70 | 267.60 | 139.70 | -11.15 | -92.44 | -89.31 |
| 净资产增长率(%) | 3.90 | 3.71 | 7.75 | 6.28 | 8.46 | 4.95 | 2.50 | 2.77 | -8.85 | -8.73 | -12.36 |
| 总资产增长率(%) | 4.08 | -0.54 | 7.14 | 4.34 | 3.14 | 7.55 | 5.44 | 1.78 | 3.16 | 1.44 | 5.39 |