| 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) | 3,235,469,610.27 | 2,225,319,754.46 | 1,237,408,296.37 | 4,430,412,450.51 | 3,212,357,594.74 | 2,204,845,065.75 | 1,121,966,149.54 | 3,969,198,674.06 | 2,682,648,601.59 | 1,758,269,422.75 | 910,012,727.88 |
| 营业利润(元) | 10,234,621.40 | 8,524,753.60 | 6,447,362.40 | 68,598,047.33 | 60,045,240.85 | 55,827,366.99 | 34,406,195.40 | 47,174,337.97 | 14,495,605.36 | 4,463,892.91 | 9,579,251.88 |
| 利润总额(元) | 10,381,092.83 | 8,831,979.09 | 6,402,985.14 | 69,881,872.81 | 61,313,697.03 | 56,989,412.01 | 34,387,283.03 | 44,890,001.09 | 14,443,992.45 | 4,506,344.65 | 9,656,037.25 |
| 净利润(元) | 10,473,171.26 | 9,991,378.06 | 7,194,166.50 | 56,773,626.42 | 49,645,720.30 | 46,653,973.10 | 29,507,984.82 | 36,135,593.37 | 9,424,419.53 | 1,506,752.55 | 7,414,416.55 |
| 归属于母公司股东的净利润(元) | 13,931,460.39 | 12,095,746.45 | 9,225,531.31 | 59,532,026.96 | 50,157,269.26 | 46,717,668.57 | 31,632,639.16 | 42,015,206.23 | 16,777,963.96 | 7,291,452.29 | 9,136,693.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.61 | 8.34 | 8.15 | 8.30 | 8.97 | 9.54 | 10.57 | 7.95 | 7.15 | 7.32 | 7.54 |
| 销售净利率(%) | 0.32 | 0.45 | 0.58 | 1.28 | 1.55 | 2.12 | 2.63 | 0.91 | 0.35 | 0.09 | 0.81 |
| 净资产收益率(%) | 1.65 | 1.43 | 1.08 | 7.14 | 6.13 | 5.75 | 3.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 0.81 | 0.48 | 4.69 | 4.18 | 4.15 | 2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.11 | 0.96 | 0.67 | 4.62 | 4.26 | 3.99 | 2.65 | 3.83 | 1.70 | 0.76 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.57 | 4.47 | 2.30 | 8.06 | 6.80 | 4.86 | 2.28 | - | - | - | - |
| 应收账款周转率(次) | 7.62 | 5.48 | 2.80 | 46.04 | 8.44 | 6.52 | 3.19 | - | - | - | - |
| 总资产周转率(次) | 1.95 | 1.39 | 0.70 | 2.70 | 2.07 | 1.55 | 0.76 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.10 | 49.71 | 55.47 | 49.26 | 47.74 | 44.02 | 47.46 | 48.48 | 45.17 | 39.77 | 38.72 |
| 股东权益比率(%) | 49.98 | 50.29 | 44.54 | 50.63 | 51.98 | 55.73 | 52.25 | 51.14 | 53.40 | 58.59 | 59.17 |
| 已获利息倍数(倍) | 2.58 | 3.15 | 4.07 | 10.99 | 18.18 | 28.15 | 31.79 | 7.15 | 4.60 | 2.55 | 7.00 |
| 流动比率 | 1.69 | 1.70 | 1.55 | 1.72 | 1.73 | 1.83 | 1.72 | 1.68 | 1.75 | 1.92 | 1.98 |
| 速动比率 | 0.99 | 1.00 | 0.91 | 0.79 | 0.96 | 0.91 | 0.90 | 0.83 | 0.91 | 0.97 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.72 | 0.93 | 10.29 | 11.62 | 19.75 | 25.40 | 23.29 | 16.72 | 11.49 | 10.35 | 9.52 |
| 营业利润增长率(%) | -82.96 | -84.73 | -81.26 | 45.41 | 314.23 | 1,150.64 | 259.17 | 409.33 | -6.61 | -68.43 | 350.74 |
| 税后利润增长率(%) | -72.22 | -74.11 | -70.84 | 41.69 | 198.95 | 540.72 | 246.22 | 556.48 | 52.77 | -18.18 | 746.52 |
| 净资产增长率(%) | 0.26 | 0.07 | 2.32 | 4.95 | 6.91 | 8.16 | 7.82 | 5.23 | 4.07 | 3.12 | 1.83 |
| 总资产增长率(%) | 4.28 | 10.90 | 20.03 | 6.00 | 9.83 | 13.71 | 22.10 | 34.08 | 32.36 | 18.29 | 10.37 |