| 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) | 1,914,249,766.10 | 1,282,317,554.06 | 593,994,671.25 | 3,058,667,326.39 | 1,923,837,062.67 | 1,369,940,929.38 | 614,794,269.00 | 3,260,146,695.61 | 1,838,034,422.78 | 1,357,817,405.68 | 752,826,404.29 |
| 营业利润(元) | 126,489,285.58 | 102,003,190.55 | 52,558,342.70 | 335,496,425.68 | 201,469,428.60 | 160,296,746.45 | 78,247,738.77 | 342,492,269.90 | 204,368,121.06 | 160,912,230.87 | 85,287,193.79 |
| 利润总额(元) | 126,825,330.26 | 102,184,583.78 | 52,638,507.58 | 340,035,658.02 | 203,881,293.17 | 162,635,487.57 | 77,215,801.56 | 340,195,133.25 | 202,030,870.83 | 160,774,001.89 | 85,294,660.03 |
| 净利润(元) | 105,855,750.59 | 84,540,554.55 | 44,031,991.84 | 296,410,221.68 | 172,154,592.95 | 137,988,430.78 | 65,144,185.46 | 302,218,552.95 | 170,668,127.51 | 135,960,427.06 | 72,238,526.68 |
| 归属于母公司股东的净利润(元) | 104,749,756.09 | 82,798,951.96 | 44,107,000.58 | 295,667,256.79 | 174,195,551.60 | 138,154,940.80 | 65,139,867.96 | 302,212,371.11 | 170,664,166.85 | 135,960,427.06 | 72,238,526.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.48 | 12.81 | 12.46 | 18.57 | 19.24 | 19.26 | 20.73 | 17.78 | 19.32 | 19.77 | 19.23 |
| 销售净利率(%) | 5.53 | 6.59 | 7.41 | 9.69 | 8.95 | 10.07 | 10.60 | 9.27 | 9.29 | 10.01 | 9.60 |
| 净资产收益率(%) | 4.26 | 3.41 | 1.84 | 12.61 | 7.85 | 6.33 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.64 | 2.17 | 1.07 | 7.19 | 4.56 | 3.80 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.54 | 2.81 | 1.47 | 10.66 | 6.45 | 5.06 | 2.44 | 12.40 | 7.18 | 5.77 | 3.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 1.05 | 0.44 | 2.30 | 1.20 | 1.15 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 0.79 | 0.35 | 1.79 | 1.36 | 0.88 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.27 | 0.12 | 0.63 | 0.42 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.71 | 47.21 | 51.24 | 49.51 | 50.29 | 49.66 | 50.99 | 51.49 | 50.52 | 48.11 | 49.97 |
| 股东权益比率(%) | 51.37 | 51.84 | 47.91 | 49.60 | 48.84 | 49.41 | 48.08 | 47.56 | 48.45 | 51.89 | 50.03 |
| 已获利息倍数(倍) | 50.47 | 57.86 | 53.23 | 52.08 | 48.95 | 105.55 | 43.38 | -348.29 | -6,971.84 | -257.99 | 155.85 |
| 流动比率 | 1.72 | 1.75 | 1.64 | 1.66 | 1.66 | 1.68 | 1.63 | 1.61 | 1.66 | 1.72 | 1.69 |
| 速动比率 | 1.11 | 1.20 | 1.14 | 1.15 | 1.08 | 1.23 | 1.14 | 1.15 | 0.97 | 1.14 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.50 | -6.40 | -3.38 | -6.18 | 4.67 | 0.89 | -18.34 | 6.81 | 1.81 | 5.20 | 13.52 |
| 营业利润增长率(%) | -37.22 | -36.37 | -32.83 | -2.04 | -1.42 | -0.38 | -8.25 | 25.49 | 8.02 | 9.32 | 15.81 |
| 税后利润增长率(%) | -39.87 | -40.07 | -32.29 | -2.17 | 2.07 | 1.61 | -9.83 | 25.14 | 3.03 | 8.92 | 17.05 |
| 净资产增长率(%) | 8.49 | 9.28 | 11.01 | 12.28 | 13.63 | 13.75 | 11.40 | 12.16 | 3.61 | 39.02 | 44.90 |
| 总资产增长率(%) | 3.16 | 4.15 | 11.41 | 7.68 | 12.72 | 19.47 | 15.92 | 14.35 | 3.94 | 13.28 | 18.99 |