| 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) | 2,399,395,735.58 | 1,620,941,513.00 | 716,411,120.37 | 3,153,275,597.05 | 2,270,802,373.43 | 1,555,321,061.72 | 665,279,102.62 | 3,306,645,703.17 | - | 1,515,928,700.00 | 626,689,888.83 |
| 营业利润(元) | 115,801,395.01 | 77,094,336.86 | 28,950,569.82 | 117,296,776.47 | 112,472,408.83 | 78,786,480.15 | 26,282,787.97 | 205,430,177.77 | - | 67,356,400.00 | 21,591,412.32 |
| 利润总额(元) | 112,971,207.54 | 75,423,053.08 | 28,340,604.22 | 115,870,626.55 | 110,506,685.74 | 77,649,875.14 | 26,673,140.08 | 202,981,837.99 | - | 67,657,100.00 | 21,661,453.18 |
| 净利润(元) | 101,635,080.52 | 66,548,244.11 | 23,564,017.18 | 103,369,167.82 | 95,773,456.54 | 63,851,516.61 | 21,198,721.20 | 185,952,915.20 | - | 56,326,900.00 | 18,240,147.74 |
| 归属于母公司股东的净利润(元) | 103,960,614.26 | 67,949,298.28 | 23,354,009.97 | 108,728,562.65 | 99,861,665.75 | 67,470,799.84 | 23,234,046.68 | 190,521,886.50 | - | 60,897,700.00 | 20,085,449.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.82 | 32.11 | 30.86 | 30.76 | 31.01 | 30.09 | 29.50 | 29.50 | 29.56 | 29.36 | 28.92 |
| 销售净利率(%) | 4.24 | 4.11 | 3.29 | 3.28 | 4.22 | 4.11 | 3.19 | 5.62 | 3.96 | 3.72 | 2.91 |
| 净资产收益率(%) | 3.70 | 2.44 | 1.09 | 5.13 | - | 3.32 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 1.42 | 0.61 | 2.38 | - | 1.85 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.01 | 1.97 | 0.67 | 3.92 | 3.54 | 2.39 | 1.06 | 10.28 | - | 3.36 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.31 | 2.47 | 1.12 | 4.39 | - | 2.77 | 2.17 | - | - | - | - |
| 应收账款周转率(次) | 5.16 | 3.89 | 2.42 | 7.23 | - | 4.27 | 4.35 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.20 | 0.85 | - | 0.44 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.31 | 34.48 | 33.00 | 35.42 | 37.01 | 38.49 | 49.71 | 52.59 | - | 47.98 | 44.02 |
| 股东权益比率(%) | 65.82 | 65.58 | 67.01 | 64.61 | 62.87 | 61.39 | 50.04 | 47.09 | - | 51.62 | 55.98 |
| 已获利息倍数(倍) | -5.71 | -4.82 | -3.25 | -3.14 | -4.20 | -5.12 | -24.52 | -31.15 | - | 42.74 | -47.09 |
| 流动比率 | 1.97 | 1.99 | 2.10 | 2.01 | 2.41 | 2.36 | 1.53 | 1.36 | - | 1.40 | - |
| 速动比率 | 1.55 | 1.60 | 1.73 | 1.65 | 2.04 | 2.05 | 1.13 | 0.99 | - | 1.00 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.66 | 4.22 | 7.69 | -4.64 | -1.35 | 2.60 | 6.16 | 8.85 | - | 21.51 | - |
| 营业利润增长率(%) | 2.96 | -2.15 | 10.15 | -42.90 | 1.34 | 16.97 | 21.73 | 3.02 | - | 25.51 | - |
| 税后利润增长率(%) | 4.10 | 0.71 | 0.52 | -42.93 | 1.66 | 10.79 | 15.68 | 12.03 | 30.86 | 33.77 | 67.53 |
| 净资产增长率(%) | 1.89 | 2.19 | 91.13 | 93.22 | - | 109.15 | 15.96 | 15.86 | - | 17.58 | - |
| 总资产增长率(%) | -2.67 | -4.34 | 42.72 | 40.82 | - | 75.85 | 28.31 | 23.45 | - | 16.52 | - |