| 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) | 3,045,734,420.66 | 1,901,673,549.92 | 805,329,526.26 | 3,759,357,582.13 | 2,650,422,356.52 | 1,695,782,576.91 | 715,645,238.07 | 3,636,415,740.34 | 2,704,577,041.35 | 1,798,828,760.24 | 836,782,538.94 |
| 营业利润(元) | 110,558,843.31 | 95,347,596.72 | 31,430,496.39 | 243,409,021.83 | 224,981,773.96 | 144,075,591.28 | 59,121,675.21 | 201,319,629.56 | 175,291,791.40 | 127,694,390.40 | 66,326,636.96 |
| 利润总额(元) | 111,783,148.79 | 96,673,898.14 | 32,515,769.36 | 248,329,191.92 | 228,120,620.59 | 144,965,698.94 | 59,106,507.51 | 207,598,494.61 | 177,214,203.80 | 128,843,240.60 | 66,245,367.23 |
| 净利润(元) | 93,307,859.28 | 80,871,417.27 | 24,359,345.23 | 215,202,000.45 | 193,380,695.31 | 122,721,098.51 | 45,701,170.15 | 180,304,839.74 | 148,991,510.30 | 99,087,536.62 | 52,831,696.80 |
| 归属于母公司股东的净利润(元) | 91,364,721.04 | 79,604,036.48 | 24,186,630.47 | 211,847,475.58 | 191,213,834.55 | 120,964,819.51 | 45,315,009.37 | 178,604,191.93 | 147,986,957.71 | 99,148,473.27 | 53,503,638.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.09 | 19.80 | 18.87 | 22.56 | 22.17 | 21.90 | 21.32 | 21.34 | 20.15 | 19.64 | 19.91 |
| 销售净利率(%) | 3.06 | 4.25 | 3.02 | 5.72 | 7.30 | 7.24 | 6.39 | 4.96 | 5.51 | 5.51 | 6.31 |
| 净资产收益率(%) | 3.55 | 3.14 | 0.97 | 8.57 | 7.82 | 5.07 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.99 | 1.78 | 0.63 | 4.84 | 4.43 | 2.88 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.28 | 2.04 | 0.62 | 5.71 | 5.10 | 3.36 | 1.27 | 5.36 | 4.45 | 3.05 | 1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.79 | 2.26 | 1.10 | 5.37 | 3.58 | 2.10 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.64 | 0.85 | 3.58 | 2.65 | 1.62 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.36 | 0.16 | 0.74 | 0.52 | 0.34 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.25 | 52.73 | 50.12 | 51.84 | 52.35 | 51.32 | 50.05 | 51.42 | 52.51 | 53.77 | 50.15 |
| 股东权益比率(%) | 45.70 | 47.24 | 49.87 | 48.11 | 47.63 | 48.67 | 49.92 | 48.56 | 47.50 | 46.26 | 49.87 |
| 已获利息倍数(倍) | -53.75 | -40.40 | -43.68 | -254.12 | -634.90 | -414.20 | 46.19 | 29.27 | 29.41 | 26.90 | 23.71 |
| 流动比率 | 1.21 | 1.31 | 1.48 | 1.44 | 1.48 | 1.50 | 1.47 | 1.40 | 1.39 | 1.14 | 1.18 |
| 速动比率 | 0.92 | 0.97 | 1.12 | 1.13 | 1.15 | 1.12 | 1.10 | 1.08 | 1.07 | 0.83 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.92 | 12.14 | 12.53 | 3.38 | -2.00 | -5.73 | -14.48 | -10.77 | -11.66 | -10.25 | -2.27 |
| 营业利润增长率(%) | -50.86 | -33.82 | -46.84 | 20.91 | 28.35 | 12.83 | -10.86 | -19.47 | -11.56 | -23.23 | -6.08 |
| 税后利润增长率(%) | -52.22 | -34.19 | -46.63 | 18.61 | 29.21 | 22.00 | -15.30 | -32.85 | -31.65 | -29.70 | -12.97 |
| 净资产增长率(%) | 1.39 | 3.88 | 7.86 | 8.92 | 9.47 | 8.96 | 7.82 | 8.35 | 9.43 | 10.97 | 12.99 |
| 总资产增长率(%) | 5.66 | 7.02 | 7.96 | 9.92 | 9.19 | 3.57 | 7.73 | 8.57 | 10.73 | 9.99 | 6.97 |