| 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) | 9,893,075,406.95 | 6,376,853,691.63 | 2,900,630,883.87 | 11,944,652,338.97 | 8,185,571,165.73 | 5,071,390,394.39 | 2,332,762,478.03 | 11,066,308,238.84 | 8,248,744,528.03 | 5,609,713,009.03 | 2,802,361,468.49 |
| 营业利润(元) | 204,935,977.28 | 101,044,754.24 | 58,900,982.57 | 130,725,012.75 | 101,833,164.41 | 90,958,778.61 | 55,492,324.84 | 249,391,409.29 | 276,171,698.81 | 249,139,772.49 | 159,566,278.89 |
| 利润总额(元) | 204,567,730.50 | 102,140,819.76 | 60,421,449.75 | 129,094,770.38 | 99,282,086.62 | 90,712,167.73 | 55,509,383.85 | 245,033,631.29 | 275,172,447.03 | 247,752,900.06 | 158,156,093.70 |
| 净利润(元) | 161,695,076.85 | 82,142,269.19 | 51,507,329.11 | 121,512,805.50 | 84,358,454.56 | 79,690,030.06 | 49,003,435.55 | 206,919,683.69 | 249,161,307.70 | 223,185,454.77 | 133,868,136.99 |
| 归属于母公司股东的净利润(元) | 164,322,860.07 | 83,888,171.50 | 51,719,737.08 | 124,949,766.71 | 83,985,087.02 | 78,186,307.49 | 50,607,584.05 | 199,758,682.65 | 241,946,850.28 | 212,107,804.77 | 126,615,820.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.17 | 3.52 | 1.19 | 1.52 | 1.71 | 1.67 | 2.43 | 2.75 | 3.44 | 4.52 | 5.92 |
| 销售净利率(%) | 1.63 | 1.29 | 1.78 | 1.02 | 1.03 | 1.57 | 2.19 | 1.87 | 3.02 | 3.98 | 4.78 |
| 净资产收益率(%) | 5.67 | 2.93 | 1.79 | 4.96 | 3.34 | 3.21 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.27 | 2.17 | 1.26 | 3.47 | 2.61 | 2.17 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.76 | 1.01 | 0.68 | 2.02 | 1.40 | 1.37 | 0.90 | 4.16 | 4.92 | 4.39 | 2.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.63 | 6.96 | 2.96 | 13.76 | 7.98 | 5.47 | 2.32 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 2.79 | 1.38 | 4.93 | 4.43 | 2.74 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 1.01 | 0.76 | 0.38 | 1.77 | 1.22 | 0.78 | 0.38 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.31 | 68.13 | 62.18 | 65.44 | 64.44 | 60.84 | 59.59 | 55.75 | 57.10 | 60.80 | 55.52 |
| 股东权益比率(%) | 26.51 | 31.38 | 37.24 | 33.82 | 34.74 | 38.13 | 38.79 | 41.63 | 40.42 | 36.73 | 41.69 |
| 已获利息倍数(倍) | 2.76 | 2.27 | 2.70 | 2.23 | 2.30 | 2.80 | 3.29 | 3.76 | 5.48 | 6.42 | 8.11 |
| 流动比率 | 1.34 | 1.48 | 1.66 | 1.45 | 1.55 | 1.67 | 1.84 | 2.06 | 2.01 | 1.52 | 1.56 |
| 速动比率 | 1.15 | 1.24 | 1.28 | 1.17 | 1.03 | 1.25 | 1.34 | 1.57 | 1.47 | 1.10 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.86 | 25.74 | 29.77 | 7.94 | -0.77 | -9.60 | -20.24 | 10.83 | 23.76 | 33.51 | 68.48 |
| 营业利润增长率(%) | 101.25 | 11.09 | 6.14 | -47.58 | -63.13 | -63.49 | -65.22 | -42.57 | -14.34 | 19.94 | 52.05 |
| 税后利润增长率(%) | 95.66 | 7.29 | 2.20 | -37.45 | -65.29 | -63.14 | -60.03 | -41.62 | 5.94 | 36.37 | 61.29 |
| 净资产增长率(%) | 30.37 | 27.62 | 28.67 | 4.98 | 0.06 | 6.57 | 8.79 | 12.16 | 22.32 | 18.39 | 18.36 |
| 总资产增长率(%) | 70.85 | 55.04 | 34.28 | 29.21 | 16.40 | 2.66 | 16.71 | 17.65 | 47.60 | 75.04 | 70.15 |