| 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) | 4,263,399,907.77 | 2,611,663,776.96 | 1,059,263,685.89 | 5,924,238,021.22 | 3,893,956,516.47 | 2,622,245,052.99 | 1,089,224,031.37 | 5,518,841,939.82 | 4,280,073,070.25 | 3,075,980,333.58 | 1,788,987,236.29 |
| 营业利润(元) | 178,200,197.42 | 155,320,795.48 | 20,438,710.92 | 670,848,756.29 | 299,613,937.46 | 159,876,059.16 | -45,606,116.24 | 653,411,747.71 | 536,859,876.29 | 413,783,066.27 | 201,265,282.37 |
| 利润总额(元) | 203,900,202.35 | 188,213,549.10 | 21,320,977.49 | 735,518,046.78 | 335,760,067.81 | 179,156,036.75 | -47,866,573.34 | 707,931,620.14 | 578,084,353.88 | 453,983,337.72 | 238,762,221.52 |
| 净利润(元) | 171,784,676.99 | 180,939,697.43 | -1,527,032.25 | 666,219,341.20 | 296,744,863.23 | 178,128,466.68 | -41,647,683.11 | 625,239,358.69 | 502,038,920.14 | 388,535,386.04 | 197,921,661.25 |
| 归属于母公司股东的净利润(元) | 189,615,065.32 | 191,499,563.85 | 9,663,903.49 | 517,680,522.56 | 274,158,181.04 | 149,699,746.13 | -48,089,348.88 | 522,396,807.32 | 428,261,135.32 | 348,340,310.01 | 184,043,460.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.46 | 21.35 | 27.18 | 24.45 | 24.64 | 24.52 | 22.40 | 27.02 | 27.91 | 27.57 | 29.09 |
| 销售净利率(%) | 4.03 | 6.93 | -0.14 | 11.25 | 7.62 | 6.79 | -3.82 | 11.33 | 11.73 | 12.63 | 11.06 |
| 净资产收益率(%) | 2.32 | 2.38 | 0.12 | 6.38 | 3.36 | 1.83 | -0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.22 | 1.15 | 0.13 | 4.50 | 1.98 | 1.10 | -0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.98 | 2.06 | 0.10 | 5.62 | 2.92 | 1.61 | -0.53 | 5.83 | 4.76 | 3.89 | 2.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.19 | 0.75 | 0.31 | 1.88 | 1.18 | 0.81 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 1.19 | 0.51 | 2.84 | 1.88 | 1.30 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.07 | 0.38 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.36 | 46.22 | 46.35 | 46.38 | 48.84 | 47.40 | 44.20 | 42.12 | 42.93 | 43.34 | 45.03 |
| 股东权益比率(%) | 49.48 | 50.45 | 49.90 | 49.59 | 47.48 | 48.86 | 51.72 | 54.17 | 53.29 | 54.12 | 52.38 |
| 已获利息倍数(倍) | 200.62 | -122.18 | -162.28 | -22.30 | -22.27 | -43.17 | -6.74 | -23.16 | -15.32 | -32.09 | 45.93 |
| 流动比率 | 1.62 | 1.64 | 1.73 | 1.74 | 1.64 | 1.66 | 1.75 | 1.79 | 1.66 | 1.62 | 1.61 |
| 速动比率 | 1.03 | 1.01 | 1.12 | 1.21 | 1.10 | 1.15 | 1.16 | 1.23 | 1.13 | 1.09 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.49 | -0.40 | -2.75 | 7.35 | -9.02 | -14.75 | -39.12 | -4.66 | 0.02 | -2.78 | 43.06 |
| 营业利润增长率(%) | -40.52 | -2.85 | 144.82 | 2.67 | -44.19 | -61.36 | -122.66 | -16.98 | -12.16 | -2.47 | 216.55 |
| 税后利润增长率(%) | -30.84 | 27.92 | 120.10 | -0.90 | -35.98 | -57.02 | -126.13 | -19.63 | -14.56 | 3.62 | 43.32 |
| 净资产增长率(%) | 7.00 | 3.86 | 2.74 | -5.15 | -6.22 | -7.02 | -5.55 | 5.06 | -0.93 | 2.33 | -3.45 |
| 总资产增长率(%) | 2.68 | 0.58 | 6.48 | 3.59 | 5.24 | 3.00 | -4.34 | -5.79 | 1.77 | 1.07 | -1.92 |