| 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) | 4,836,941,679.59 | 3,120,832,460.82 | 1,411,443,160.03 | 5,986,060,490.03 | 4,242,125,986.79 | 2,669,824,334.70 | 1,308,664,953.71 | 5,412,576,837.38 | 4,182,244,511.45 | 2,607,401,186.08 | 1,297,123,478.19 |
| 营业利润(元) | 183,699,397.80 | 133,222,624.22 | 68,046,859.07 | 188,243,638.97 | 126,257,929.19 | 65,440,490.80 | 23,879,857.34 | -89,243,882.40 | 43,023,103.38 | 58,211,767.90 | 33,018,860.90 |
| 利润总额(元) | 183,607,338.82 | 132,972,839.11 | 67,386,262.68 | 186,745,223.81 | 127,744,523.93 | 65,994,619.73 | 24,783,727.97 | -139,103,177.55 | 7,454,964.32 | 37,497,705.24 | 33,228,939.99 |
| 净利润(元) | 171,163,234.50 | 123,043,304.16 | 58,265,942.23 | 181,089,441.93 | 123,683,998.03 | 65,960,495.73 | 20,678,928.84 | -112,037,245.54 | 23,622,295.37 | 38,576,925.33 | 34,259,683.45 |
| 归属于母公司股东的净利润(元) | 171,812,392.22 | 123,544,066.58 | 58,713,254.13 | 181,301,910.26 | 124,263,584.98 | 67,148,917.16 | 21,150,498.98 | -111,419,306.56 | 24,795,530.68 | 39,313,827.16 | 34,609,157.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.72 | 12.15 | 12.01 | 12.61 | 12.56 | 12.24 | 10.51 | 10.21 | 10.15 | 11.41 | 10.79 |
| 销售净利率(%) | 3.54 | 3.94 | 4.13 | 3.03 | 2.92 | 2.47 | 1.58 | -2.07 | 0.56 | 1.48 | 2.64 |
| 净资产收益率(%) | 7.22 | 5.19 | 2.44 | 7.67 | 5.63 | 3.08 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.19 | 3.11 | 1.66 | 5.23 | 3.78 | 2.23 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.26 | 2.36 | 1.14 | 3.75 | 2.62 | 1.47 | 0.46 | -2.50 | 0.53 | 0.84 | 0.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.36 | 4.21 | 1.89 | 7.33 | 4.99 | 2.90 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 2.50 | 1.73 | 0.86 | 3.77 | 2.67 | 1.86 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.55 | 0.26 | 1.07 | 0.75 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.19 | 56.34 | 55.05 | 57.15 | 62.04 | 59.89 | 58.17 | 58.53 | 60.47 | 60.21 | 59.90 |
| 股东权益比率(%) | 41.86 | 43.71 | 45.01 | 42.90 | 38.02 | 40.18 | 41.89 | 41.52 | 39.55 | 39.81 | 40.12 |
| 已获利息倍数(倍) | 3.82 | 4.10 | 3.77 | 2.76 | 2.47 | 2.18 | 1.85 | -0.26 | 1.11 | 1.75 | 2.29 |
| 流动比率 | 1.62 | 1.65 | 1.57 | 1.33 | 1.38 | 1.42 | 1.65 | 1.64 | 1.65 | 1.66 | 1.58 |
| 速动比率 | 1.32 | 1.35 | 1.22 | 1.07 | 1.06 | 1.07 | 1.21 | 1.20 | 1.10 | 0.98 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.02 | 16.89 | 7.85 | 10.60 | 1.43 | 2.39 | 0.89 | -3.34 | 3.90 | 7.80 | 31.42 |
| 营业利润增长率(%) | 45.50 | 103.58 | 184.96 | 310.93 | 193.47 | 12.42 | -27.68 | -164.49 | -58.96 | -6.01 | 26.31 |
| 税后利润增长率(%) | 38.26 | 83.99 | 177.60 | 262.72 | 401.15 | 70.80 | -38.89 | -180.07 | -76.17 | -36.24 | 33.85 |
| 净资产增长率(%) | 20.70 | 26.70 | 17.34 | 15.74 | -4.50 | -7.47 | -4.50 | -1.69 | 2.88 | 5.42 | 9.55 |
| 总资产增长率(%) | 9.62 | 16.46 | 9.21 | 12.02 | -0.64 | -8.33 | -8.53 | 4.81 | 26.37 | 26.39 | 40.28 |