| 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) | 2,538,249,778.20 | 1,515,897,285.13 | 635,415,651.21 | 2,479,303,562.31 | 1,892,024,359.65 | 1,230,558,872.09 | 611,095,996.35 | 2,289,063,884.33 | 1,837,474,729.49 | - | - |
| 营业利润(元) | 139,611,104.13 | 102,142,868.92 | 43,851,875.80 | 225,818,249.47 | 162,983,941.34 | 102,267,901.37 | 43,451,094.24 | 175,058,799.74 | 159,072,472.15 | - | - |
| 利润总额(元) | 139,562,023.50 | 102,153,126.17 | 43,868,050.80 | 225,898,439.77 | 162,841,837.27 | 102,265,926.62 | 43,452,694.23 | 180,145,980.46 | 159,075,198.81 | - | - |
| 净利润(元) | 140,046,638.90 | 101,577,940.62 | 44,345,582.48 | 213,117,860.62 | 155,840,587.77 | 97,636,922.46 | 40,907,577.97 | 179,115,149.18 | 154,373,496.24 | - | - |
| 归属于母公司股东的净利润(元) | 138,190,062.59 | 101,186,514.05 | 43,865,992.98 | 213,921,812.30 | 156,196,301.82 | 98,116,416.04 | 41,101,987.24 | 179,260,984.66 | 153,959,254.20 | - | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.84 | 12.64 | 12.81 | 15.05 | 16.43 | 16.13 | 16.05 | 15.51 | 15.30 | 14.87 | 14.30 |
| 销售净利率(%) | 5.52 | 6.70 | 6.98 | 8.60 | 8.24 | 7.93 | 6.69 | 7.82 | 8.40 | 7.99 | 5.92 |
| 净资产收益率(%) | 4.93 | 3.70 | 1.59 | 11.35 | 8.53 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.85 | 1.71 | 0.68 | 7.24 | 5.62 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 2.96 | 1.29 | 9.03 | 6.80 | 4.55 | 1.99 | 13.82 | 11.58 | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.56 | 2.64 | 1.23 | 4.87 | 4.21 | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.47 | 1.44 | 0.76 | 3.38 | 2.49 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.43 | 0.18 | 0.88 | 0.70 | - | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.14 | 24.72 | 21.32 | 26.41 | 24.87 | 20.40 | 20.14 | 45.60 | 47.73 | - | - |
| 股东权益比率(%) | 70.21 | 74.61 | 78.00 | 72.95 | 75.13 | 79.60 | 79.85 | 54.36 | 52.20 | - | - |
| 已获利息倍数(倍) | -3.73 | -1.46 | -1.17 | -8.93 | -14.25 | -5.29 | 7.36 | 126.05 | -12.49 | - | - |
| 流动比率 | 2.74 | 3.27 | 3.98 | 3.25 | 3.51 | 4.36 | 4.54 | 1.69 | 1.54 | - | - |
| 速动比率 | 2.14 | 2.43 | 3.06 | 2.65 | 2.93 | 3.69 | 3.91 | 1.14 | 1.08 | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 34.16 | 23.19 | 3.98 | 8.31 | 2.97 | 1.41 | 16.03 | -6.56 | - | 17.55 | - |
| 营业利润增长率(%) | -14.34 | -0.12 | 0.92 | 29.00 | 2.46 | 1.61 | 34.57 | 4.19 | 11.53 | 41.51 | - |
| 税后利润增长率(%) | -11.53 | 3.13 | 6.72 | 19.34 | 1.45 | 1.74 | 32.58 | 10.52 | 14.14 | 45.51 | - |
| 净资产增长率(%) | 4.24 | 2.82 | 5.30 | 195.04 | 199.59 | - | - | 24.37 | 24.25 | - | - |
| 总资产增长率(%) | 11.55 | 9.69 | 7.80 | 119.88 | 108.17 | - | - | -10.06 | -12.71 | - | - |