| 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) | 6,798,010,420.68 | 4,520,393,315.00 | 2,193,576,206.91 | 8,752,590,166.89 | 6,347,181,857.80 | 4,159,484,204.74 | 2,096,296,501.44 | 8,520,163,477.19 | 6,384,281,465.88 | 4,373,739,166.48 | 2,109,431,199.60 |
| 营业利润(元) | 185,888,886.34 | 110,349,392.96 | 18,373,260.35 | 149,899,320.00 | 156,001,304.37 | 76,305,347.97 | 7,423,299.61 | 160,109,008.53 | 189,199,789.70 | 82,430,974.47 | -40,993,631.50 |
| 利润总额(元) | 182,977,255.74 | 110,510,129.77 | 21,063,481.03 | 146,137,178.42 | 155,887,225.57 | 79,786,840.37 | 5,897,788.87 | 141,053,484.28 | 177,391,286.66 | 75,262,900.58 | -46,074,128.39 |
| 净利润(元) | 154,585,058.27 | 90,319,544.56 | 16,369,605.79 | 120,570,279.44 | 128,166,535.42 | 69,104,359.76 | 7,190,985.37 | 120,374,686.69 | 150,289,567.78 | 66,010,739.82 | -32,879,531.92 |
| 归属于母公司股东的净利润(元) | 131,288,345.78 | 79,759,483.09 | 11,658,850.40 | 105,115,485.47 | 116,972,328.17 | 69,551,584.54 | 7,592,642.67 | 122,108,569.52 | 151,812,105.63 | 66,943,280.13 | -32,435,088.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.50 | 29.67 | 29.92 | 29.56 | 29.32 | 28.11 | 26.84 | 29.91 | 30.19 | 29.48 | 28.22 |
| 销售净利率(%) | 2.27 | 2.00 | 0.75 | 1.38 | 2.02 | 1.66 | 0.34 | 1.41 | 2.35 | 1.51 | -1.56 |
| 净资产收益率(%) | 4.08 | 2.52 | 0.38 | 3.44 | 3.82 | 2.33 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.95 | 2.04 | 0.61 | 2.74 | 2.50 | 1.54 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 1.30 | 0.19 | 2.02 | 2.38 | 1.61 | 0.18 | 2.87 | 3.62 | 1.60 | -0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.47 | 3.57 | 1.66 | 5.94 | 4.19 | 3.48 | 1.71 | - | - | - | - |
| 应收账款周转率(次) | 42.41 | 43.31 | 20.50 | 107.91 | 50.23 | 47.78 | 22.57 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.53 | 0.26 | 1.00 | 0.72 | 0.54 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.77 | 64.59 | 65.30 | 65.69 | 66.22 | 58.61 | 60.19 | 62.29 | 61.88 | 63.58 | 64.85 |
| 股东权益比率(%) | 34.37 | 33.69 | 33.02 | 32.69 | 32.20 | 41.39 | 39.81 | 37.70 | 38.11 | 36.40 | 35.13 |
| 已获利息倍数(倍) | 2.79 | 2.75 | 1.68 | 2.57 | 3.43 | 3.05 | 1.26 | 2.61 | 3.70 | 2.52 | -0.55 |
| 流动比率 | 1.78 | 1.87 | 1.90 | 1.84 | 1.59 | 1.77 | 1.73 | 1.57 | 1.61 | 1.54 | 1.48 |
| 速动比率 | 1.39 | 1.46 | 1.45 | 1.34 | 1.12 | 1.26 | 1.23 | 1.09 | 1.11 | 1.08 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.10 | 8.68 | 4.64 | 2.73 | -0.58 | -4.90 | -0.62 | -5.84 | -3.23 | -1.44 | -2.90 |
| 营业利润增长率(%) | 19.16 | 44.62 | 147.51 | -6.38 | -17.55 | -7.43 | 118.11 | -33.57 | -32.85 | -55.84 | -187.33 |
| 税后利润增长率(%) | 12.24 | 14.68 | 53.55 | -13.92 | -22.95 | 3.90 | 123.41 | -39.44 | -35.89 | -58.09 | -179.88 |
| 净资产增长率(%) | 4.75 | 5.09 | 5.41 | 6.04 | 5.63 | 6.51 | 6.40 | 4.00 | 27.98 | 28.59 | 32.13 |
| 总资产增长率(%) | -1.84 | 29.11 | 27.07 | 22.28 | 25.02 | -6.31 | -6.12 | -3.31 | 6.20 | 7.33 | 6.91 |