| 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) | 2,447,807,855.88 | 1,715,550,300.37 | 839,461,597.57 | 3,655,403,159.38 | 2,417,888,779.48 | 1,545,293,880.26 | 755,240,200.37 | 3,259,223,237.01 | 2,387,923,013.77 | 1,525,578,358.48 | 662,174,594.80 |
| 营业利润(元) | 283,671,294.72 | 230,205,043.68 | 115,171,641.80 | 113,767,741.39 | 160,417,612.86 | 171,871,827.32 | 119,357,639.43 | -412,658,638.93 | 74,378,608.47 | 69,707,138.73 | 89,964,151.55 |
| 利润总额(元) | 280,002,648.90 | 227,993,612.05 | 115,197,971.78 | 112,830,756.82 | 158,232,842.68 | 170,225,450.54 | 119,286,508.55 | -422,133,085.17 | 65,390,467.66 | 67,694,004.70 | 90,115,903.18 |
| 净利润(元) | 276,704,822.23 | 219,827,412.89 | 111,507,129.07 | 110,999,056.31 | 136,085,893.91 | 151,398,034.48 | 104,752,428.83 | -468,633,688.68 | 37,294,990.28 | 35,663,282.83 | 72,923,273.06 |
| 归属于母公司股东的净利润(元) | 237,696,513.05 | 190,722,594.21 | 85,863,062.34 | 106,063,806.49 | 103,420,979.35 | 121,908,920.96 | 83,235,639.25 | -395,941,816.25 | 100,785,695.21 | 50,653,312.70 | 68,768,708.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.65 | 42.59 | 44.79 | 39.33 | 38.13 | 37.46 | 41.09 | 39.54 | 40.89 | 40.84 | 43.52 |
| 销售净利率(%) | 11.30 | 12.81 | 13.28 | 3.04 | 5.63 | 9.80 | 13.87 | -14.38 | 1.56 | 2.34 | 11.01 |
| 净资产收益率(%) | 6.44 | 5.20 | 2.41 | 3.05 | 2.74 | 3.27 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.73 | 3.99 | 1.99 | 2.02 | 2.84 | 3.09 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.08 | 4.11 | 1.84 | 2.42 | 2.38 | 2.82 | 1.96 | -9.09 | 2.17 | 1.10 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.09 | 3.05 | 1.35 | 7.19 | 4.31 | 2.92 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 3.17 | 2.48 | 1.24 | 4.70 | 3.11 | 2.21 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.31 | 0.15 | 0.66 | 0.43 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.96 | 29.36 | 33.85 | 34.84 | 32.88 | 31.44 | 32.06 | 34.36 | 29.72 | 29.44 | 27.59 |
| 股东权益比率(%) | 65.41 | 66.55 | 62.25 | 61.80 | 63.17 | 64.85 | 64.67 | 63.14 | 70.09 | 69.47 | 70.99 |
| 已获利息倍数(倍) | -30.39 | -45.33 | -35.60 | -275.05 | 66.55 | 140.19 | 31.05 | -21.44 | 4.93 | 7.31 | 16.01 |
| 流动比率 | 1.78 | 1.78 | 1.61 | 1.52 | 1.52 | 1.56 | 1.56 | 1.48 | 1.63 | 1.41 | 1.45 |
| 速动比率 | 1.44 | 1.49 | 1.32 | 1.26 | 1.17 | 1.18 | 1.16 | 1.13 | 1.20 | 1.02 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.24 | 11.02 | 11.15 | 12.16 | 1.25 | 1.29 | 14.05 | 18.10 | 21.09 | 14.32 | -9.62 |
| 营业利润增长率(%) | 76.83 | 33.94 | -3.51 | 127.57 | 115.68 | 146.56 | 32.67 | -192.45 | -81.20 | -76.75 | -30.89 |
| 税后利润增长率(%) | 129.83 | 56.45 | 3.16 | 126.79 | 2.61 | 140.67 | 21.04 | -198.33 | -69.76 | -79.66 | -43.96 |
| 净资产增长率(%) | 8.56 | 6.38 | 6.49 | 6.15 | -11.84 | -8.66 | -11.29 | -11.57 | 22.18 | 21.69 | 21.66 |
| 总资产增长率(%) | 4.84 | 3.67 | 10.63 | 8.45 | -2.18 | -2.16 | -2.63 | -0.22 | 13.46 | 12.92 | 14.07 |