| 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) | 6,801,651,543.61 | 4,177,477,837.36 | 1,799,016,664.02 | 6,563,662,921.14 | 4,374,179,393.78 | 2,773,013,878.19 | 1,243,613,234.39 | 4,909,118,542.64 | - | 2,193,991,929.48 | - |
| 营业利润(元) | 227,158,242.47 | 275,684,125.75 | 100,909,732.60 | 389,893,269.00 | 256,426,827.32 | 174,074,101.89 | 60,842,319.48 | 214,005,495.20 | - | 140,643,062.50 | - |
| 利润总额(元) | 222,759,039.55 | 272,048,178.46 | 98,601,054.63 | 387,609,248.79 | 253,829,305.16 | 171,397,175.03 | 59,397,231.23 | 211,330,761.81 | - | 138,658,275.14 | - |
| 净利润(元) | 195,406,112.49 | 235,585,901.56 | 86,044,897.90 | 335,547,669.84 | 222,553,339.83 | 150,353,623.93 | 51,970,159.19 | 185,140,555.23 | - | 120,553,205.79 | - |
| 归属于母公司股东的净利润(元) | 195,406,112.49 | 235,585,901.56 | 86,044,897.90 | 335,547,669.84 | 222,553,339.83 | 150,353,623.93 | 51,970,159.19 | 185,140,555.23 | - | 120,553,205.79 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.93 | 46.51 | 47.17 | 45.84 | 69.74 | 69.20 | 69.11 | 65.62 | 65.03 | 65.10 | 65.42 |
| 销售净利率(%) | 2.87 | 5.64 | 4.78 | 5.11 | 5.09 | 5.42 | 4.18 | 3.77 | 4.68 | 5.49 | 3.87 |
| 净资产收益率(%) | 8.11 | 11.33 | 4.29 | 17.35 | - | 10.05 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.83 | 7.07 | 3.01 | 12.81 | - | 6.70 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.00 | 7.81 | 3.00 | 15.57 | 10.16 | 8.83 | 3.24 | 12.65 | - | 8.49 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.53 | 2.32 | 1.37 | 5.05 | - | 1.25 | - | - | - | - | - |
| 应收账款周转率(次) | 26.40 | 15.25 | 9.19 | 27.06 | - | 14.83 | - | - | - | - | - |
| 总资产周转率(次) | 1.58 | 1.17 | 0.59 | 2.19 | - | 1.13 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.50 | 43.70 | 33.65 | 33.36 | 33.41 | 39.02 | 35.47 | 38.38 | - | 38.92 | - |
| 股东权益比率(%) | 48.50 | 56.30 | 66.35 | 66.64 | 66.59 | 60.98 | 64.53 | 61.62 | - | 61.08 | - |
| 已获利息倍数(倍) | -13.50 | -13.74 | -13.39 | -87.78 | -49.61 | -23.28 | 7.31 | -27.01 | - | -21.81 | - |
| 流动比率 | 1.89 | 2.24 | 2.95 | 3.28 | 3.22 | 3.37 | 4.15 | 3.98 | - | 4.06 | - |
| 速动比率 | 0.84 | 1.30 | 1.93 | 2.15 | 2.02 | 2.18 | 2.55 | 2.34 | - | 1.83 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 55.50 | 50.65 | 44.66 | 33.70 | 30.27 | 26.39 | 22.81 | -11.78 | - | -24.50 | - |
| 营业利润增长率(%) | -11.41 | 58.37 | 65.85 | 82.19 | 42.00 | 23.77 | 26.58 | -47.39 | - | -53.05 | -70.42 |
| 税后利润增长率(%) | -12.20 | 56.69 | 65.58 | 81.62 | 41.71 | 24.72 | 32.57 | -46.76 | -44.94 | -53.28 | -71.17 |
| 净资产增长率(%) | 0.67 | 59.19 | 65.89 | 65.85 | - | 15.57 | - | 14.91 | - | 18.09 | - |
| 总资产增长率(%) | 38.25 | 72.43 | 61.33 | 53.41 | - | 15.76 | - | 5.24 | - | 2.69 | - |