| 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) | 2,569,565,793.86 | 1,638,789,484.21 | 675,101,157.66 | 3,778,757,833.20 | 2,713,903,374.67 | 1,711,351,557.41 | 784,306,846.55 | 3,405,945,794.86 | 2,489,137,342.32 | 1,629,094,099.56 | 686,973,446.60 |
| 营业利润(元) | 275,125,229.75 | 182,664,165.00 | 93,489,292.23 | 330,329,937.00 | 268,706,362.07 | 170,003,227.40 | 44,596,271.09 | 181,400,629.75 | 220,716,845.44 | 162,483,418.98 | 86,564,562.02 |
| 利润总额(元) | 229,721,209.69 | 137,072,890.15 | 48,610,602.55 | 302,834,619.17 | 269,820,856.60 | 170,177,361.33 | 45,103,994.70 | 188,886,630.12 | 225,897,887.49 | 166,453,530.54 | 89,542,660.12 |
| 净利润(元) | 176,140,277.97 | 95,084,481.92 | 36,896,138.70 | 246,946,149.80 | 224,771,238.91 | 143,468,457.97 | 38,180,137.66 | 155,720,475.91 | 187,098,397.51 | 136,699,118.73 | 70,975,199.66 |
| 归属于母公司股东的净利润(元) | 111,972,636.86 | 65,086,523.79 | 26,783,703.63 | 175,350,930.61 | 169,696,109.79 | 111,998,840.00 | 29,351,047.03 | 133,375,683.83 | 158,608,393.11 | 120,421,095.70 | 65,743,855.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.76 | 28.99 | 27.23 | 27.28 | 28.54 | 28.98 | 24.86 | 23.91 | 24.99 | 23.66 | 22.08 |
| 销售净利率(%) | 6.85 | 5.80 | 5.47 | 6.54 | 8.28 | 8.38 | 4.87 | 4.57 | 7.52 | 8.39 | 10.33 |
| 净资产收益率(%) | 5.55 | 3.31 | 1.75 | 11.67 | 11.25 | 7.66 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.01 | 2.57 | 1.05 | 6.02 | 5.03 | 3.36 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 1.32 | 0.59 | 3.95 | 3.81 | 2.49 | 0.67 | 3.23 | 3.88 | 3.02 | 1.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.67 | 3.00 | 1.13 | 6.93 | 5.00 | 3.40 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 2.29 | 1.04 | 6.30 | 4.13 | 2.96 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.09 | 0.51 | 0.36 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.52 | 58.86 | 65.83 | 66.46 | 67.15 | 67.29 | 68.05 | 69.78 | 69.65 | 69.19 | 68.74 |
| 股东权益比率(%) | 29.78 | 29.85 | 21.48 | 21.06 | 20.70 | 20.45 | 19.86 | 19.22 | 19.37 | 19.57 | 19.68 |
| 已获利息倍数(倍) | 3.61 | 3.21 | 2.65 | 3.07 | 3.47 | 3.25 | 2.13 | 2.32 | 3.40 | 3.61 | 3.87 |
| 流动比率 | 0.95 | 0.82 | 0.59 | 0.58 | 0.64 | 0.59 | 0.57 | 0.63 | 0.66 | 0.64 | 0.64 |
| 速动比率 | 0.81 | 0.68 | 0.46 | 0.46 | 0.51 | 0.47 | 0.44 | 0.52 | 0.55 | 0.53 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.32 | -4.24 | -13.92 | 10.95 | 9.03 | 5.05 | 14.17 | 23.44 | 24.67 | 24.70 | 29.14 |
| 营业利润增长率(%) | 2.39 | 7.45 | 109.63 | 82.10 | 21.74 | 4.63 | -48.48 | 137.90 | 162.62 | 148.11 | 3,358.47 |
| 税后利润增长率(%) | -34.02 | -41.89 | -8.75 | 31.52 | 6.99 | -6.99 | -55.36 | 133.79 | 392.18 | 295.39 | 1,156.04 |
| 净资产增长率(%) | 59.02 | 60.83 | 8.68 | 9.54 | 6.87 | 6.31 | 7.44 | 10.29 | -15.92 | -18.12 | -21.32 |
| 总资产增长率(%) | 10.50 | 10.19 | 0.48 | -0.01 | - | 1.75 | 6.49 | 9.35 | 7.77 | 4.90 | 3.18 |