| 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) | 3,489,591,492.29 | 2,290,913,300.80 | 1,108,769,112.04 | 5,641,696,443.40 | 4,325,047,311.88 | 2,950,710,728.63 | 1,422,858,225.87 | 5,469,426,362.12 | 3,817,028,735.94 | 2,426,943,177.90 | 1,237,346,728.25 |
| 营业利润(元) | 175,194,759.82 | 139,464,729.60 | 84,835,877.60 | 702,777,880.65 | 699,436,393.86 | 516,187,460.61 | 274,411,481.41 | 999,234,736.96 | 724,118,850.46 | 487,402,248.00 | 252,461,174.32 |
| 利润总额(元) | 180,345,365.21 | 141,788,168.61 | 85,242,402.83 | 708,785,311.87 | 705,425,423.58 | 522,090,175.66 | 274,325,528.02 | 1,002,413,371.46 | 725,172,143.83 | 487,605,014.38 | 252,900,253.94 |
| 净利润(元) | 155,303,814.59 | 120,103,980.28 | 68,109,786.32 | 646,466,759.75 | 626,119,934.47 | 459,844,218.74 | 243,338,626.35 | 903,039,034.78 | 637,041,268.84 | 426,576,111.98 | 221,320,818.08 |
| 归属于母公司股东的净利润(元) | 152,747,075.02 | 113,971,979.42 | 64,664,107.55 | 600,237,388.82 | 583,404,859.76 | 426,071,861.54 | 231,048,479.97 | 846,569,056.67 | 604,465,024.56 | 402,651,466.95 | 211,462,634.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.49 | 30.37 | 30.54 | 35.33 | 38.24 | 38.94 | 38.45 | 39.05 | 40.57 | 42.17 | 40.28 |
| 销售净利率(%) | 4.45 | 5.24 | 6.14 | 11.46 | 14.48 | 15.58 | 17.10 | 16.51 | 16.69 | 17.58 | 17.89 |
| 净资产收益率(%) | 1.95 | 1.47 | 0.83 | 7.84 | 9.29 | 6.93 | 3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 0.97 | 0.54 | 5.01 | 5.46 | 4.02 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 1.43 | 0.82 | 7.83 | 7.62 | 5.59 | 3.05 | 14.38 | 13.33 | 8.98 | 4.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.67 | 0.44 | 0.21 | 0.97 | 0.69 | 0.48 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.39 | 0.77 | 4.06 | 3.06 | 2.19 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.08 | 0.43 | 0.36 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.44 | 37.83 | 37.09 | 37.13 | 38.62 | 40.20 | 40.43 | 42.86 | 54.60 | 53.85 | 53.22 |
| 股东权益比率(%) | 59.85 | 60.43 | 61.11 | 61.09 | 59.77 | 58.14 | 57.94 | 55.64 | 43.75 | 44.41 | 44.99 |
| 已获利息倍数(倍) | -11.50 | -8.35 | -5.21 | -12.85 | -12.46 | -9.83 | -18.18 | -18.02 | -319.59 | 42.61 | -176.04 |
| 流动比率 | 2.03 | 2.03 | 1.93 | 1.92 | 2.15 | 2.09 | 2.13 | 2.01 | 1.55 | 1.60 | 1.65 |
| 速动比率 | 1.27 | 1.26 | 1.16 | 1.11 | 1.33 | 1.32 | 1.34 | 1.28 | 0.82 | 0.86 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.32 | -22.36 | -22.07 | 3.15 | 13.31 | 21.58 | 14.99 | 30.46 | 32.43 | 34.11 | 72.67 |
| 营业利润增长率(%) | -74.95 | -72.98 | -69.08 | -29.67 | -3.41 | 5.91 | 8.69 | -1.69 | 1.09 | 9.77 | 77.25 |
| 税后利润增长率(%) | -73.82 | -73.25 | -72.01 | -29.10 | -3.48 | 5.82 | 9.26 | 2.27 | 8.29 | 18.33 | 91.44 |
| 净资产增长率(%) | -0.15 | 1.52 | 3.33 | 5.87 | 66.27 | 66.74 | 68.35 | 72.20 | 17.26 | 22.19 | 22.63 |
| 总资产增长率(%) | -0.29 | -2.32 | -2.04 | -3.58 | 21.72 | 27.37 | 30.74 | 37.34 | 19.81 | 31.46 | 43.02 |