| 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) | 5,479,472,836.38 | 3,658,964,112.37 | 1,714,442,628.85 | 7,482,926,077.91 | 5,760,993,012.21 | 3,875,514,334.20 | 1,767,509,157.33 | 6,359,711,790.25 | - | 3,017,974,262.95 | - |
| 营业利润(元) | 117,736,975.35 | 74,204,338.73 | 27,416,369.96 | 239,068,536.64 | 157,402,180.41 | 105,341,017.35 | 43,562,869.64 | 197,044,850.66 | - | 87,301,449.32 | - |
| 利润总额(元) | 118,329,003.04 | 73,384,694.76 | 27,183,801.44 | 236,081,244.02 | 155,513,650.38 | 104,226,352.96 | 42,526,105.23 | 195,810,661.49 | - | 87,252,583.48 | - |
| 净利润(元) | 100,187,565.39 | 65,440,593.14 | 22,486,267.38 | 170,712,449.43 | 101,181,246.76 | 72,131,832.31 | 28,773,125.40 | 140,630,262.83 | - | 65,281,217.00 | - |
| 归属于母公司股东的净利润(元) | 99,767,490.78 | 62,918,884.24 | 27,605,497.74 | 153,880,297.94 | 91,009,108.34 | 65,928,228.65 | 26,337,206.30 | 123,726,614.26 | - | 53,398,118.45 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.35 | 10.30 | 10.52 | 11.75 | 12.05 | 12.24 | 12.01 | 13.22 | 12.83 | 13.14 | 12.87 |
| 销售净利率(%) | 1.83 | 1.79 | 1.31 | 2.28 | 1.76 | 1.86 | 1.63 | 2.21 | 2.29 | 2.16 | 2.18 |
| 净资产收益率(%) | 4.13 | 3.20 | 1.40 | 7.87 | - | 4.53 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.34 | 1.52 | 0.65 | 4.51 | - | 2.22 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.59 | 1.63 | 0.69 | 3.77 | 2.19 | 1.65 | 0.64 | 3.09 | - | 1.41 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.79 | 1.17 | 0.55 | 2.34 | - | 1.17 | - | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 1.83 | 0.88 | 3.84 | - | 1.72 | - | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.51 | 0.24 | 1.04 | - | 0.54 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.79 | 64.33 | 63.88 | 63.75 | 66.51 | 77.84 | 78.44 | 78.65 | - | 78.26 | - |
| 股东权益比率(%) | 35.21 | 34.29 | 34.81 | 34.84 | 32.02 | 20.69 | 20.14 | 19.94 | - | 19.71 | - |
| 已获利息倍数(倍) | 3.36 | 3.03 | 2.39 | 3.71 | 3.06 | 2.87 | 2.43 | 2.61 | - | 2.34 | - |
| 流动比率 | 1.45 | 1.44 | 1.44 | 1.44 | 1.44 | 1.22 | 1.20 | 1.20 | - | 1.21 | - |
| 速动比率 | 0.74 | 0.69 | 0.69 | 0.70 | 0.72 | 0.59 | 0.59 | 0.58 | - | 0.63 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.89 | -5.59 | -3.00 | 17.66 | 17.74 | 28.41 | 14.98 | 8.76 | - | -21.33 | - |
| 营业利润增长率(%) | -25.20 | -29.56 | -37.06 | 21.33 | 2.03 | 20.66 | -3.80 | -19.02 | - | -4.70 | 1.02 |
| 税后利润增长率(%) | 9.62 | -4.56 | 4.82 | 23.19 | -3.55 | 22.59 | 4.01 | -18.17 | 3.36 | -4.90 | -1.37 |
| 净资产增长率(%) | 2.40 | 58.45 | 66.67 | 68.54 | - | 9.57 | - | 9.24 | - | 12.01 | - |
| 总资产增长率(%) | -6.86 | -4.40 | -3.56 | -3.69 | - | 4.39 | - | 8.39 | - | 6.71 | - |