| 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) | 3,694,282,198.21 | 2,400,709,316.47 | 1,178,033,342.21 | 5,242,234,178.40 | 3,876,395,409.01 | 2,484,848,196.57 | 1,166,266,981.09 | 5,445,453,628.50 | 3,854,246,857.67 | 2,476,855,313.05 | 1,152,626,137.29 |
| 营业利润(元) | 183,914,044.08 | 123,385,393.75 | 84,468,978.64 | 427,988,739.37 | 534,065,623.35 | 352,053,541.91 | 175,072,850.58 | 771,232,171.62 | 629,832,802.09 | 381,421,586.19 | 162,271,990.57 |
| 利润总额(元) | 180,243,070.63 | 121,178,467.62 | 83,882,117.01 | 423,813,138.76 | 531,656,903.54 | 348,793,938.25 | 173,836,019.20 | 764,464,653.00 | 623,971,126.08 | 381,279,796.00 | 161,907,612.81 |
| 净利润(元) | 154,917,008.36 | 99,358,252.07 | 79,648,619.52 | 394,707,571.96 | 512,106,813.29 | 333,689,821.50 | 166,858,646.91 | 724,810,398.84 | 599,158,825.40 | 367,691,932.33 | 157,889,158.62 |
| 归属于母公司股东的净利润(元) | 151,967,640.77 | 104,369,373.13 | 90,759,094.88 | 466,186,194.83 | 605,980,697.54 | 387,957,668.61 | 168,384,182.28 | 768,772,011.21 | 639,073,509.64 | 392,700,014.03 | 155,829,547.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.46 | 36.80 | 39.82 | 36.95 | 40.76 | 41.29 | 40.83 | 39.29 | 41.03 | 43.41 | 41.40 |
| 销售净利率(%) | 4.19 | 4.14 | 6.76 | 7.53 | 13.21 | 13.43 | 14.31 | 13.31 | 15.55 | 14.85 | 13.70 |
| 净资产收益率(%) | 1.58 | 1.10 | 0.97 | 5.00 | 6.58 | 5.24 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 0.78 | 0.58 | 3.30 | 4.39 | 3.27 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 1.09 | 0.94 | 4.97 | 6.45 | 4.18 | 1.84 | 10.19 | 8.28 | 6.49 | 2.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.44 | 1.55 | 0.86 | 3.90 | 2.46 | 1.37 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.39 | 0.64 | 2.84 | 2.11 | 1.58 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.11 | 0.47 | 0.35 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.04 | 13.75 | 14.90 | 14.87 | 13.59 | 13.61 | 12.78 | 13.16 | 16.63 | 26.51 | 26.99 |
| 股东权益比率(%) | 83.86 | 84.09 | 83.05 | 83.45 | 85.19 | 84.60 | 84.90 | 84.57 | 81.19 | 70.49 | 71.87 |
| 已获利息倍数(倍) | -2.73 | -2.59 | -3.38 | -6.39 | -10.64 | -7.34 | -14.25 | -57.97 | -1,134.93 | 30.74 | 195.93 |
| 流动比率 | 4.27 | 4.61 | 4.80 | 4.93 | 5.76 | 5.87 | 6.42 | 6.30 | 4.97 | 2.59 | 2.53 |
| 速动比率 | 3.47 | 3.90 | 4.19 | 4.29 | 4.93 | 4.92 | 5.58 | 5.48 | 4.28 | 1.92 | 1.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.70 | -3.39 | 1.01 | -3.73 | 0.57 | 0.32 | 1.18 | 31.96 | 44.23 | 46.17 | 45.81 |
| 营业利润增长率(%) | -65.56 | -64.95 | -51.75 | -44.51 | -15.21 | -7.70 | 7.89 | 17.89 | 36.01 | 34.24 | 28.52 |
| 税后利润增长率(%) | -74.92 | -73.10 | -46.10 | -39.36 | -5.18 | -1.21 | 8.06 | 18.77 | 41.90 | 41.69 | 41.36 |
| 净资产增长率(%) | -0.19 | 1.37 | 5.11 | 5.47 | 8.95 | 73.56 | 71.64 | 74.74 | 86.60 | 17.37 | 20.29 |
| 总资产增长率(%) | 1.40 | 1.99 | 7.45 | 6.88 | 3.83 | 44.61 | 45.30 | 48.11 | 68.97 | 22.32 | 22.41 |