| 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) | 5,606,668,747.53 | 3,434,114,455.77 | 1,536,585,463.35 | 5,943,853,914.75 | 4,329,956,370.57 | 2,595,157,675.27 | 1,184,790,951.42 | 8,039,451,913.29 | 6,283,906,408.64 | 4,528,006,461.90 | 2,368,517,512.66 |
| 营业利润(元) | 120,522,690.05 | 68,747,135.00 | 42,967,505.44 | 73,709,539.95 | 89,694,363.53 | 62,086,900.38 | 41,750,567.18 | 273,473,180.54 | 274,692,615.50 | 217,339,681.65 | 127,068,982.06 |
| 利润总额(元) | 120,885,397.49 | 69,458,525.02 | 42,772,667.62 | 74,112,326.97 | 90,066,009.60 | 62,702,968.63 | 41,433,423.28 | 273,446,205.78 | 274,485,707.06 | 216,423,908.05 | 126,690,476.63 |
| 净利润(元) | 100,265,882.01 | 57,983,701.82 | 35,243,650.67 | 66,352,675.09 | 75,512,351.82 | 52,401,201.37 | 33,529,011.58 | 225,319,317.55 | 217,277,866.21 | 170,164,702.62 | 101,702,456.75 |
| 归属于母公司股东的净利润(元) | 100,265,882.01 | 57,983,701.82 | 35,243,650.67 | 66,352,675.09 | 75,512,351.82 | 52,401,201.37 | 33,529,011.58 | 225,319,317.55 | 217,277,866.21 | 170,164,702.62 | 101,702,456.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.13 | 9.36 | 9.82 | 9.47 | 9.27 | 10.07 | 11.13 | 9.81 | 9.59 | 9.30 | 9.26 |
| 销售净利率(%) | 1.79 | 1.69 | 2.29 | 1.12 | 1.74 | 2.02 | 2.83 | 2.80 | 3.46 | 3.76 | 4.29 |
| 净资产收益率(%) | 2.73 | 1.59 | 0.98 | 1.85 | 2.09 | 1.47 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 1.75 | 1.03 | 2.21 | 2.19 | 1.49 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.11 | 1.22 | 0.74 | 1.43 | 1.64 | 1.13 | 0.74 | 5.22 | 5.03 | 4.08 | 2.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.82 | 1.76 | 0.81 | 3.36 | 2.22 | 1.40 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 3.07 | 2.09 | 1.03 | 3.59 | 2.62 | 1.71 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.60 | 0.28 | 1.09 | 0.77 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.94 | 37.50 | 36.98 | 34.94 | 35.68 | 34.00 | 32.10 | 33.64 | 35.27 | 34.28 | 35.90 |
| 股东权益比率(%) | 62.06 | 62.50 | 63.02 | 65.06 | 64.32 | 66.00 | 67.90 | 66.36 | 64.73 | 65.72 | 64.10 |
| 已获利息倍数(倍) | 3.70 | 3.30 | 4.07 | 2.61 | 3.78 | 4.48 | 8.33 | 5.44 | 6.15 | 8.62 | 25.46 |
| 流动比率 | 2.27 | 2.30 | 2.34 | 2.47 | 2.42 | 2.55 | 2.68 | 2.56 | 2.46 | 2.52 | 2.40 |
| 速动比率 | 1.40 | 1.39 | 1.46 | 1.56 | 1.49 | 1.58 | 1.62 | 1.59 | 1.43 | 1.52 | 1.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.49 | 32.33 | 29.69 | -26.07 | -31.09 | -42.69 | -49.98 | -23.01 | -21.76 | -18.92 | -13.84 |
| 营业利润增长率(%) | 34.37 | 10.73 | 2.91 | -73.05 | -67.35 | -71.43 | -67.14 | -26.72 | -14.43 | -2.14 | 47.73 |
| 税后利润增长率(%) | 32.78 | 10.65 | 5.11 | -70.55 | -65.25 | -69.21 | -67.03 | -26.46 | -16.78 | -6.10 | 44.73 |
| 净资产增长率(%) | 1.17 | 1.13 | 2.42 | 1.74 | 2.38 | 4.20 | 5.74 | 8.49 | 15.06 | 14.09 | 12.51 |
| 总资产增长率(%) | 4.85 | 6.81 | 10.33 | 3.63 | 3.03 | 3.75 | -0.18 | 2.97 | 10.67 | 6.05 | 5.28 |