| 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) | 64,146,102,506.99 | 43,895,233,644.04 | 17,541,791,066.96 | 86,314,049,518.26 | 66,546,550,540.80 | 39,040,568,012.13 | 17,510,118,786.83 | 76,566,640,579.92 | 59,013,392,650.44 | 38,317,519,069.99 | 15,533,692,746.32 |
| 营业利润(元) | 272,191,966.65 | 173,735,932.39 | 107,655,794.80 | 519,345,254.47 | 385,513,187.45 | 262,889,619.30 | 126,749,557.46 | 435,103,294.16 | 320,919,190.59 | 225,769,205.36 | 101,388,665.99 |
| 利润总额(元) | 271,469,811.27 | 173,258,225.44 | 107,634,517.65 | 519,963,167.92 | 385,110,925.94 | 262,591,117.75 | 126,701,558.77 | 434,884,695.50 | 320,555,739.79 | 225,514,295.82 | 101,315,718.74 |
| 净利润(元) | 224,621,428.59 | 144,278,789.15 | 86,269,956.85 | 420,125,491.05 | 305,334,402.11 | 208,886,689.51 | 100,715,493.30 | 344,874,241.62 | 241,418,980.28 | 170,419,304.84 | 76,003,801.01 |
| 归属于母公司股东的净利润(元) | 127,138,005.88 | 83,972,562.65 | 49,155,080.18 | 240,343,898.44 | 166,928,986.34 | 118,958,211.31 | 54,638,740.20 | 203,127,867.84 | 137,916,171.25 | 92,246,577.18 | 38,746,803.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.40 | 1.36 | 1.55 | 1.47 | 1.38 | 1.56 | 1.53 | 1.62 | 1.54 | 1.60 | 1.81 |
| 销售净利率(%) | 0.35 | 0.33 | 0.49 | 0.49 | 0.46 | 0.54 | 0.58 | 0.45 | 0.41 | 0.44 | 0.49 |
| 净资产收益率(%) | 6.55 | 4.37 | 2.53 | 12.87 | 9.17 | 6.72 | 3.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.36 | 0.97 | 0.58 | 3.27 | 2.20 | 1.59 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.17 | 0.84 | 0.58 | 3.48 | 2.75 | 2.28 | 1.04 | 3.77 | 2.55 | 1.64 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 30.11 | 13.16 | 4.92 | 48.24 | 32.86 | 18.15 | 6.72 | - | - | - | - |
| 应收账款周转率(次) | 50.81 | 26.44 | 9.86 | 38.34 | 30.77 | 14.76 | 6.02 | - | - | - | - |
| 总资产周转率(次) | 3.24 | 2.26 | 0.99 | 5.47 | 3.91 | 2.39 | 1.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 80.92 | 81.93 | 76.38 | 75.81 | 76.06 | 74.17 | 75.64 | 71.37 | 76.10 | 77.12 | 79.21 |
| 股东权益比率(%) | 8.91 | 8.55 | 11.00 | 11.21 | 10.89 | 11.85 | 10.96 | 12.63 | 10.47 | 9.90 | 8.78 |
| 已获利息倍数(倍) | -97.33 | 12.19 | -23.49 | -114.59 | -37.77 | -95.97 | -385.92 | 12.50 | 9.92 | 8.61 | 6.38 |
| 流动比率 | 1.21 | 1.19 | 1.27 | 1.27 | 1.27 | 1.30 | 1.28 | 1.34 | 1.27 | 1.25 | 1.23 |
| 速动比率 | 0.80 | 0.55 | 0.53 | 0.57 | 0.44 | 0.38 | 0.36 | 0.57 | 0.45 | 0.45 | 0.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.61 | 12.43 | 0.18 | 12.73 | 12.77 | 1.89 | 12.72 | 16.41 | 27.58 | 34.93 | 36.89 |
| 营业利润增长率(%) | -29.39 | -33.91 | -15.06 | 19.36 | 20.13 | 16.44 | 25.01 | -4.30 | -11.66 | -11.34 | -4.70 |
| 税后利润增长率(%) | -23.84 | -29.41 | -10.04 | 18.30 | 21.04 | 28.96 | 41.01 | 14.13 | -12.50 | -19.16 | -14.25 |
| 净资产增长率(%) | 1.09 | 3.96 | 10.80 | 13.65 | 13.07 | 14.18 | 14.55 | 12.48 | 11.57 | 12.88 | 14.12 |
| 总资产增长率(%) | 23.53 | 43.96 | 10.33 | 27.96 | 8.69 | -4.61 | -8.21 | -2.44 | -8.80 | 8.53 | 13.02 |