| 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) | 2,352,648,180.71 | 1,520,788,401.57 | 732,248,023.51 | 2,979,698,875.85 | 2,251,360,033.73 | 1,471,506,381.62 | 720,481,173.53 | 3,006,881,053.26 | 2,230,212,650.67 | 1,460,016,495.80 | 712,350,365.66 |
| 营业利润(元) | 134,512,527.58 | 80,857,916.03 | 47,468,502.30 | -78,912,202.53 | 21,806,279.11 | 16,957,374.58 | 27,486,322.99 | 467,599,515.29 | 485,315,266.52 | 443,081,750.03 | 396,815,409.59 |
| 利润总额(元) | 135,340,620.61 | 81,532,793.71 | 49,744,903.00 | -63,429,684.67 | 33,784,794.59 | 26,199,028.72 | 32,465,191.13 | 478,064,705.75 | 492,912,469.74 | 448,271,828.41 | 401,178,919.51 |
| 净利润(元) | 140,816,230.33 | 85,304,723.35 | 49,611,691.98 | -24,231,510.59 | 43,236,069.11 | 31,739,825.30 | 31,788,174.29 | 432,873,241.80 | 437,109,042.18 | 395,035,383.82 | 340,000,316.78 |
| 归属于母公司股东的净利润(元) | 135,791,908.11 | 83,418,215.76 | 50,445,623.71 | -25,380,322.74 | 40,171,366.01 | 30,660,431.53 | 31,620,906.58 | 437,771,215.55 | 442,234,380.82 | 398,319,680.94 | 347,840,302.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.79 | 32.44 | 30.37 | 26.80 | 29.85 | 29.72 | 29.32 | 29.61 | 30.01 | 29.57 | 29.28 |
| 销售净利率(%) | 5.99 | 5.61 | 6.78 | -0.81 | 1.92 | 2.16 | 4.41 | 14.40 | 19.60 | 27.06 | 47.73 |
| 净资产收益率(%) | 2.74 | 1.70 | 1.13 | -0.58 | 0.91 | 0.70 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.90 | 1.27 | 0.83 | -1.42 | 0.36 | 0.25 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | 1.57 | 0.95 | -0.48 | 0.75 | 0.57 | 0.59 | 9.01 | 9.26 | 8.41 | 7.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.16 | 3.82 | 1.82 | 7.98 | 6.84 | 4.53 | 1.98 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 1.16 | 0.58 | 2.44 | 1.69 | 1.11 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.12 | 0.51 | 0.39 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.43 | 17.94 | 18.19 | 18.61 | 17.81 | 17.62 | 32.30 | 31.94 | 29.64 | 29.73 | 30.31 |
| 股东权益比率(%) | 81.21 | 81.75 | 81.45 | 81.30 | 82.16 | 82.37 | 67.72 | 68.08 | 70.40 | 70.27 | 69.85 |
| 已获利息倍数(倍) | -5.81 | -13.68 | -250.92 | 4.15 | -1.64 | -1.15 | 3.20 | 101.94 | -260.48 | 33.25 | 25.95 |
| 流动比率 | 3.49 | 3.58 | 3.52 | 3.47 | 3.78 | 3.86 | 3.72 | 3.85 | 4.89 | 4.88 | 4.72 |
| 速动比率 | 3.19 | 3.22 | 3.14 | 3.12 | 3.47 | 3.57 | 3.47 | 3.56 | 4.57 | 4.53 | 4.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.50 | 3.35 | 1.63 | -0.90 | 0.95 | 0.79 | 1.14 | 6.98 | 9.11 | 9.06 | 8.99 |
| 营业利润增长率(%) | 516.85 | 376.83 | 72.70 | -116.88 | -95.51 | -96.17 | -93.07 | 137.78 | 5,325.48 | 1,915.25 | 6,647.92 |
| 税后利润增长率(%) | 238.03 | 172.07 | 59.53 | -105.80 | -90.92 | -92.30 | -90.91 | 122.14 | 21,787.78 | 1,156.21 | 1,858.57 |
| 净资产增长率(%) | 1.40 | 0.23 | 20.87 | 22.43 | 27.08 | 28.59 | 9.12 | 15.83 | 17.41 | 14.60 | 11.10 |
| 总资产增长率(%) | 2.58 | 0.99 | 0.49 | 2.52 | 8.89 | 9.69 | 12.55 | 12.49 | 11.21 | 8.96 | 6.11 |