| 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) | 5,420,492,614.69 | 3,406,188,152.35 | 1,492,251,546.40 | 7,410,313,783.87 | 5,068,954,802.50 | 3,298,630,811.02 | 1,627,563,132.29 | 7,075,945,357.61 | 4,915,475,352.51 | 3,165,310,263.88 | 1,547,015,963.39 |
| 营业利润(元) | 153,573,798.22 | 117,520,254.72 | 24,201,517.84 | 174,404,148.28 | 224,330,792.32 | 259,727,913.18 | 179,616,858.61 | 66,306,163.26 | 302,410,092.37 | 146,576,246.06 | 95,464,699.92 |
| 利润总额(元) | 155,012,595.10 | 119,001,963.44 | 23,802,092.44 | 176,175,626.92 | 221,288,756.47 | 258,099,219.67 | 179,127,922.73 | 63,536,392.62 | 298,570,890.74 | 148,748,003.35 | 96,926,188.66 |
| 净利润(元) | 115,552,503.01 | 90,211,673.34 | 12,246,357.45 | 128,161,250.84 | 181,993,134.73 | 214,407,194.47 | 142,905,101.08 | 51,899,727.75 | 249,729,578.34 | 120,795,983.17 | 77,869,002.61 |
| 归属于母公司股东的净利润(元) | 127,689,185.33 | 100,450,425.76 | 19,426,695.48 | 144,471,001.89 | 191,003,753.10 | 221,235,083.88 | 144,573,099.99 | 63,627,409.94 | 253,827,568.88 | 122,008,365.65 | 77,628,875.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.57 | 32.08 | 32.31 | 28.80 | 29.49 | 29.85 | 32.14 | 26.80 | 27.49 | 26.54 | 24.63 |
| 销售净利率(%) | 2.13 | 2.65 | 0.82 | 1.73 | 3.59 | 6.50 | 8.78 | 0.73 | 5.08 | 3.82 | 5.03 |
| 净资产收益率(%) | 2.66 | 2.10 | 0.41 | 3.09 | 3.96 | 4.64 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 1.15 | 0.34 | 1.41 | 1.92 | 1.85 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 1.39 | 0.26 | 2.01 | 2.72 | 3.14 | 2.04 | 0.87 | 3.35 | 1.60 | 1.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.87 | 1.19 | 0.57 | 3.06 | 1.68 | 1.05 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.79 | 0.82 | 3.96 | 3.03 | 1.93 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.34 | 0.15 | 0.73 | 0.50 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.38 | 53.79 | 54.35 | 54.51 | 51.64 | 52.12 | 50.52 | 53.36 | 53.02 | 55.19 | 55.44 |
| 股东权益比率(%) | 45.16 | 46.76 | 46.16 | 45.88 | 48.70 | 48.19 | 49.73 | 46.93 | 47.20 | 44.98 | 44.70 |
| 已获利息倍数(倍) | 12.85 | -34.51 | 3.28 | -4.21 | -6.71 | -2.76 | 10.82 | -0.15 | -3.00 | -6.24 | 7.61 |
| 流动比率 | 1.19 | 1.24 | 1.29 | 1.29 | 1.36 | 1.34 | 1.39 | 1.34 | 1.33 | 1.31 | 1.33 |
| 速动比率 | 0.78 | 0.81 | 0.90 | 0.96 | 0.90 | 0.91 | 0.96 | 0.90 | 0.81 | 0.77 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.94 | 3.26 | -8.31 | 4.73 | 3.12 | 4.21 | 5.21 | -2.12 | 1.71 | 7.97 | 20.34 |
| 营业利润增长率(%) | -31.54 | -54.75 | -86.53 | 163.03 | -25.82 | 77.20 | 88.15 | -68.93 | 28.86 | 41.59 | 7.57 |
| 税后利润增长率(%) | -33.15 | -54.60 | -86.56 | 127.06 | -24.75 | 81.33 | 86.24 | -65.16 | 22.44 | 34.22 | 1.39 |
| 净资产增长率(%) | -0.30 | -1.43 | -0.45 | 2.24 | -0.78 | 2.43 | 1.67 | -0.20 | 4.19 | 5.04 | 29.81 |
| 总资产增长率(%) | 7.53 | 1.59 | 7.25 | 4.59 | -3.83 | -4.39 | -8.61 | -8.64 | 0.86 | 8.93 | 15.59 |