| 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) | 5,225,428,968.08 | 3,490,929,927.87 | 1,732,327,232.51 | 6,871,515,007.68 | 5,169,444,187.28 | 3,668,696,988.23 | 1,817,862,277.48 | 6,295,872,780.53 | 4,796,296,740.75 | 3,227,191,537.69 | 1,584,746,474.76 |
| 营业利润(元) | 60,260,728.27 | 107,811,275.70 | 44,344,785.94 | 548,324,537.43 | 464,825,089.72 | 353,976,021.44 | 154,394,268.87 | 487,010,182.71 | 376,768,020.08 | 260,968,854.80 | 116,986,325.65 |
| 利润总额(元) | 74,352,639.96 | 114,093,936.52 | 44,253,527.86 | 555,818,667.92 | 471,149,241.11 | 356,582,149.60 | 155,553,821.44 | 501,756,444.75 | 386,294,062.25 | 267,294,165.75 | 118,820,975.02 |
| 净利润(元) | 45,240,156.78 | 93,790,702.64 | 32,993,385.92 | 494,173,306.76 | 416,111,137.75 | 314,892,436.62 | 139,942,815.94 | 436,085,129.50 | 338,498,870.32 | 240,370,049.99 | 106,869,101.26 |
| 归属于母公司股东的净利润(元) | 62,605,888.08 | 99,834,623.94 | 38,591,936.61 | 479,722,222.22 | 398,355,550.46 | 298,654,394.22 | 135,043,557.83 | 434,033,194.20 | 336,761,440.40 | 240,397,801.18 | 106,924,931.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.37 | 8.28 | 8.21 | 11.61 | 12.23 | 11.77 | 12.76 | 13.94 | 13.61 | 13.37 | 13.58 |
| 销售净利率(%) | 0.87 | 2.69 | 1.90 | 7.19 | 8.05 | 8.58 | 7.70 | 6.93 | 7.06 | 7.45 | 6.74 |
| 净资产收益率(%) | 1.91 | 3.02 | 1.16 | 14.46 | 12.13 | 9.39 | 4.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.69 | 2.02 | 0.79 | 7.80 | 7.17 | 5.57 | 2.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.85 | 1.29 | 0.48 | 7.00 | 6.23 | 4.77 | 2.12 | 7.73 | 6.17 | 4.51 | 2.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.15 | 1.53 | 0.57 | 2.32 | 3.84 | 1.97 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 13.06 | 8.45 | 4.26 | 17.92 | 16.39 | 9.06 | 4.92 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.45 | 0.21 | 0.89 | 0.74 | 0.55 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.89 | 61.29 | 62.35 | 58.64 | 52.14 | 52.20 | 55.97 | 53.58 | 51.92 | 51.96 | 53.25 |
| 股东权益比率(%) | 39.55 | 38.06 | 37.02 | 40.64 | 46.99 | 46.92 | 43.34 | 45.71 | 47.33 | 48.05 | 46.79 |
| 已获利息倍数(倍) | 2.38 | 3.58 | 3.05 | 12.74 | 17.65 | 22.12 | 6.65 | 23.06 | 24.39 | 11.07 | 6.95 |
| 流动比率 | 1.78 | 1.78 | 1.61 | 1.61 | 1.62 | 1.56 | 1.71 | 1.79 | 1.83 | 1.80 | 1.49 |
| 速动比率 | 1.14 | 1.05 | 0.83 | 0.74 | 1.13 | 0.98 | 0.88 | 0.87 | 1.28 | 1.04 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.08 | -4.85 | -4.71 | 9.14 | 7.78 | 13.68 | 14.71 | 29.18 | 49.65 | 53.74 | 56.61 |
| 营业利润增长率(%) | -87.04 | -69.54 | -71.28 | 12.59 | 23.37 | 35.64 | 31.98 | 26.54 | 32.89 | 27.05 | 28.68 |
| 税后利润增长率(%) | -84.28 | -66.57 | -71.42 | 10.53 | 18.29 | 24.23 | 26.30 | 23.48 | 29.72 | 27.40 | 37.00 |
| 净资产增长率(%) | -12.20 | -5.60 | 1.56 | 9.66 | 13.48 | 14.48 | 14.61 | 13.62 | 13.90 | 12.92 | 11.99 |
| 总资产增长率(%) | 4.31 | 16.38 | 18.90 | 23.34 | 14.29 | 17.25 | 23.72 | 16.26 | 56.94 | 37.35 | 31.54 |