| 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) | 4,441,070,030.88 | 2,996,233,822.37 | 1,463,378,271.09 | 6,108,854,649.13 | 4,922,434,322.11 | 3,423,479,345.84 | 1,659,065,577.58 | 6,650,024,882.33 | 4,900,224,293.30 | 3,311,579,538.59 | 1,732,429,393.62 |
| 营业利润(元) | 201,126,874.97 | 164,312,231.53 | 75,999,931.42 | 489,265,219.83 | 542,777,146.44 | 396,313,055.53 | 198,146,073.38 | 712,519,600.66 | 542,007,469.41 | 385,008,618.33 | 257,801,985.93 |
| 利润总额(元) | 201,916,663.10 | 169,897,164.67 | 76,934,692.86 | 606,823,072.87 | 594,034,511.44 | 408,132,516.38 | 214,122,030.01 | 716,371,242.20 | 571,274,481.71 | 405,843,782.89 | 284,161,821.59 |
| 净利润(元) | 192,397,915.59 | 152,613,597.97 | 54,398,108.68 | 501,568,257.96 | 511,963,928.67 | 349,731,472.19 | 178,792,274.45 | 620,972,263.80 | 469,484,920.92 | 348,807,201.21 | 239,797,479.73 |
| 归属于母公司股东的净利润(元) | 168,356,759.92 | 148,232,272.90 | 58,120,874.65 | 506,631,425.70 | 509,181,830.20 | 345,873,589.67 | 175,453,588.33 | 624,181,070.56 | 470,492,592.23 | 352,202,610.29 | 238,237,011.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.20 | 52.95 | 51.26 | 54.11 | 55.33 | 57.14 | 57.07 | 57.73 | 55.15 | 53.46 | 54.45 |
| 销售净利率(%) | 4.33 | 5.09 | 3.72 | 8.21 | 10.40 | 10.22 | 10.78 | 9.34 | 9.58 | 10.53 | 13.84 |
| 净资产收益率(%) | 1.92 | 1.71 | 0.67 | 5.96 | 6.04 | 4.18 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 1.55 | 0.71 | 5.33 | 5.17 | 3.59 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.69 | 1.45 | 0.57 | 4.93 | 4.89 | 3.34 | 1.70 | 6.23 | 4.74 | 3.59 | 2.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.05 | 0.68 | 0.33 | 1.34 | 1.11 | 0.74 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 0.99 | 0.49 | 2.00 | 1.57 | 1.06 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.12 | 0.50 | 0.40 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.20 | 25.73 | 25.69 | 25.07 | 28.25 | 29.94 | 31.49 | 33.00 | 30.65 | 30.63 | 30.33 |
| 股东权益比率(%) | 77.27 | 72.93 | 73.03 | 73.60 | 70.40 | 68.71 | 67.11 | 65.64 | 67.89 | 67.90 | 68.13 |
| 已获利息倍数(倍) | 8.18 | 9.71 | 8.43 | 14.28 | 17.32 | 16.13 | 13.28 | 14.38 | 19.57 | 16.60 | 16.60 |
| 流动比率 | 3.76 | 4.10 | 4.14 | 4.29 | 3.88 | 3.43 | 3.10 | 2.76 | 3.01 | 3.04 | 3.43 |
| 速动比率 | 2.51 | 2.87 | 2.86 | 2.92 | 2.60 | 2.22 | 1.99 | 1.83 | 1.99 | 2.10 | 2.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.78 | -12.48 | -11.80 | -8.14 | 0.45 | 3.38 | -4.23 | -13.30 | -10.68 | -5.01 | 5.70 |
| 营业利润增长率(%) | -62.94 | -58.54 | -61.64 | -31.33 | 0.14 | 2.94 | -23.14 | -18.59 | -28.14 | -26.16 | 12.77 |
| 税后利润增长率(%) | -66.94 | -57.14 | -66.87 | -18.84 | 8.24 | -1.92 | -26.35 | -9.19 | -26.15 | -19.56 | 23.34 |
| 净资产增长率(%) | 0.83 | 2.53 | 3.61 | 5.07 | 7.01 | 6.76 | 5.65 | 6.66 | 5.52 | 6.60 | 8.38 |
| 总资产增长率(%) | -8.13 | -3.39 | -4.79 | -6.51 | 3.19 | 5.50 | 7.26 | 8.82 | 4.50 | 12.07 | 11.44 |