| 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) | 4,768,140,776.70 | 3,149,828,394.07 | 1,243,037,567.55 | 7,471,335,837.57 | 5,520,786,285.50 | 3,641,428,228.43 | 1,595,124,398.60 | 7,978,516,444.18 | 5,861,262,025.78 | 3,765,991,684.16 | 1,709,225,074.66 |
| 营业利润(元) | 170,385,703.10 | 144,754,265.36 | 25,513,309.22 | 413,152,376.61 | 325,539,984.80 | 196,618,713.22 | 96,732,390.60 | 69,309,351.59 | 49,167,791.63 | 58,967,264.46 | 36,978,917.39 |
| 利润总额(元) | 170,653,619.04 | 144,765,428.84 | 26,600,088.56 | 413,295,814.16 | 328,012,077.16 | 198,784,996.21 | 96,833,299.47 | 69,897,304.28 | 51,394,849.57 | 60,640,870.67 | 36,667,268.91 |
| 净利润(元) | 151,865,172.01 | 130,433,156.10 | 17,255,670.52 | 375,761,624.70 | 290,543,070.29 | 180,675,548.34 | 80,584,051.73 | 83,931,924.90 | 65,444,123.02 | 63,256,762.59 | 32,215,326.69 |
| 归属于母公司股东的净利润(元) | 147,744,393.59 | 125,298,789.97 | 14,734,568.82 | 362,904,414.76 | 278,318,499.34 | 170,578,249.73 | 76,839,945.64 | 81,371,803.03 | 65,444,123.02 | 63,256,762.59 | 32,215,326.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.45 | 19.49 | 18.26 | 22.17 | 22.26 | 22.13 | 19.87 | 18.32 | 17.26 | 17.59 | 15.91 |
| 销售净利率(%) | 3.19 | 4.14 | 1.39 | 5.03 | 5.26 | 4.96 | 5.05 | 1.05 | 1.12 | 1.68 | 1.88 |
| 净资产收益率(%) | 2.76 | 2.37 | 0.28 | 6.98 | 5.37 | 3.33 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.75 | 1.35 | 0.18 | 4.55 | 3.80 | 2.08 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 1.87 | 0.22 | 5.38 | 4.20 | 2.54 | 1.10 | 1.19 | 0.97 | 0.92 | 0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.00 | 1.81 | 0.68 | 4.56 | 3.07 | 1.75 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 4.30 | 2.91 | 1.18 | 6.76 | 4.49 | 2.94 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.37 | 0.13 | 0.89 | 0.68 | 0.42 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.04 | 36.64 | 41.13 | 33.75 | 32.19 | 36.61 | 45.87 | 39.56 | 38.70 | 41.86 | 45.13 |
| 股东权益比率(%) | 64.17 | 61.63 | 57.27 | 64.48 | 65.99 | 61.42 | 53.43 | 59.69 | 61.30 | 58.14 | 54.87 |
| 已获利息倍数(倍) | -5.45 | -4.12 | -1.84 | -11.84 | -16.40 | -8.54 | -65.26 | -0.49 | -0.17 | -1.74 | -9.67 |
| 流动比率 | 1.49 | 1.52 | 1.56 | 1.82 | 1.88 | 1.66 | 1.45 | 1.57 | 1.60 | 1.55 | 1.42 |
| 速动比率 | 0.96 | 1.00 | 1.07 | 1.24 | 1.21 | 0.99 | 0.88 | 0.90 | 0.99 | 0.91 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.63 | -13.50 | -22.09 | -6.35 | -5.84 | -3.34 | -6.68 | -10.16 | -7.97 | -4.62 | 8.11 |
| 营业利润增长率(%) | -47.66 | -26.38 | -73.42 | 516.37 | 556.69 | 233.99 | 161.59 | -89.22 | -88.01 | -79.19 | -59.13 |
| 税后利润增长率(%) | -46.92 | -26.54 | -80.73 | 362.52 | 324.79 | 169.66 | 138.52 | -85.89 | -81.82 | -74.94 | -57.09 |
| 净资产增长率(%) | 2.54 | 4.15 | 5.02 | 6.80 | 4.55 | 2.66 | -0.13 | -0.65 | 4.51 | 6.78 | 8.86 |
| 总资产增长率(%) | 5.46 | 3.80 | -2.02 | -1.69 | -2.88 | -2.82 | 2.56 | 0.88 | -1.77 | 6.23 | 11.45 |