| 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) | 2,914,359,029.72 | 2,058,791,649.12 | 889,157,566.65 | 5,277,806,166.67 | 3,116,769,701.51 | 2,006,273,487.81 | 879,169,765.54 | 5,226,528,618.69 | 3,214,258,012.90 | 1,980,867,516.20 | 872,602,693.92 |
| 营业利润(元) | 190,233,375.04 | 196,114,665.77 | 58,975,987.11 | 365,708,379.00 | 248,144,391.04 | 195,582,459.27 | 51,231,517.90 | 757,694,432.28 | 346,609,359.21 | 199,039,794.12 | 52,287,563.08 |
| 利润总额(元) | 177,447,598.37 | 186,953,548.68 | 59,481,831.53 | 354,674,366.48 | 239,157,464.96 | 189,164,570.92 | 48,793,692.03 | 752,653,966.83 | 339,099,929.85 | 194,283,304.95 | 49,032,787.91 |
| 净利润(元) | 155,125,816.76 | 159,722,466.43 | 48,964,231.10 | 306,586,633.77 | 216,014,372.96 | 167,255,698.19 | 42,929,780.08 | 635,227,589.36 | 285,855,332.90 | 165,035,818.39 | 38,830,586.79 |
| 归属于母公司股东的净利润(元) | 153,157,011.34 | 157,793,118.01 | 53,260,766.66 | 329,594,133.28 | 228,534,856.30 | 171,044,701.26 | 50,398,382.17 | 593,489,119.46 | 279,985,041.86 | 165,604,776.09 | 44,077,470.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.64 | 29.94 | 25.23 | 35.99 | 30.83 | 30.14 | 24.69 | 37.03 | 29.19 | 30.21 | 24.58 |
| 销售净利率(%) | 5.32 | 7.76 | 5.51 | 5.81 | 6.93 | 8.34 | 4.88 | 12.15 | 8.89 | 8.33 | 4.45 |
| 净资产收益率(%) | 1.85 | 1.90 | 0.64 | 3.99 | 2.84 | 2.15 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 1.15 | 0.32 | 2.39 | 1.54 | 1.28 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.40 | 1.41 | 0.47 | 3.14 | 2.12 | 1.60 | 0.48 | 5.86 | 2.77 | 1.67 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 39.89 | 27.95 | 9.91 | 47.11 | 21.97 | 14.62 | 8.15 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 0.44 | 0.20 | 1.16 | 0.68 | 0.44 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | 0.34 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.94 | 46.18 | 46.82 | 45.18 | 45.25 | 44.52 | 42.92 | 44.62 | 45.25 | 43.77 | 44.46 |
| 股东权益比率(%) | 52.66 | 51.48 | 50.94 | 52.49 | 52.27 | 52.92 | 54.47 | 52.76 | 52.40 | 53.77 | 53.15 |
| 已获利息倍数(倍) | 11.92 | -43.55 | -6.02 | 17.92 | -84.54 | 90.37 | 3.98 | -7.42 | -7.94 | -94.09 | 3.38 |
| 流动比率 | 1.74 | 1.76 | 1.76 | 1.82 | 1.82 | 1.97 | 2.06 | 1.97 | 1.99 | 1.91 | 2.03 |
| 速动比率 | 1.71 | 1.73 | 1.73 | 1.78 | 1.78 | 1.93 | 2.01 | 1.93 | 1.94 | 1.86 | 1.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.49 | 2.62 | 1.14 | 0.98 | -3.03 | 1.28 | 0.75 | 2.09 | 2.83 | 0.22 | 1.86 |
| 营业利润增长率(%) | -23.34 | 0.27 | 15.12 | -51.73 | -28.41 | -1.74 | -2.02 | 24.34 | 5.83 | 7.99 | 22.03 |
| 税后利润增长率(%) | -32.98 | -7.75 | 5.68 | -44.47 | -18.38 | 3.28 | 14.34 | 25.76 | 7.80 | 14.69 | 26.32 |
| 净资产增长率(%) | 1.09 | 1.70 | 1.92 | 2.12 | 5.20 | 6.46 | 6.28 | 6.11 | 3.98 | 51.00 | 51.31 |
| 总资产增长率(%) | 0.34 | 4.55 | 8.97 | 2.64 | 5.46 | 8.16 | 3.71 | 2.82 | -3.06 | 4.38 | 4.27 |