| 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) | 5,064,707,624.87 | 3,313,148,868.76 | 1,573,016,197.71 | 6,815,071,291.84 | 5,062,633,598.29 | 3,204,151,089.52 | 1,497,954,068.19 | 6,850,324,462.94 | 5,098,084,800.05 | 3,395,896,613.10 | 1,928,350,370.81 |
| 营业利润(元) | 191,421,687.05 | 130,253,437.85 | 58,090,989.28 | 339,101,694.43 | 187,903,173.27 | 111,613,855.02 | 42,219,147.65 | 337,772,602.05 | 235,465,619.26 | 169,660,708.49 | 111,588,380.81 |
| 利润总额(元) | 192,448,678.89 | 131,146,741.54 | 57,848,056.73 | 337,111,953.52 | 188,593,323.59 | 111,992,914.87 | 42,549,006.72 | 332,536,472.19 | 229,927,776.32 | 163,621,591.38 | 111,912,471.74 |
| 净利润(元) | 155,770,824.64 | 104,880,037.78 | 44,359,491.93 | 289,203,666.64 | 155,565,375.34 | 84,357,075.51 | 33,554,629.25 | 288,669,471.23 | 189,832,535.72 | 135,864,443.83 | 91,615,210.12 |
| 归属于母公司股东的净利润(元) | 61,244,755.67 | 43,257,031.64 | 14,694,558.42 | 134,165,969.17 | 55,242,494.49 | 30,044,191.69 | 10,666,801.15 | 108,727,248.68 | 70,543,532.15 | 54,502,564.06 | 47,847,645.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.94 | 12.42 | 12.04 | 12.49 | 11.54 | 11.45 | 12.48 | 14.29 | 13.47 | 13.92 | 13.84 |
| 销售净利率(%) | 3.08 | 3.17 | 2.82 | 4.24 | 3.07 | 2.63 | 2.24 | 4.21 | 3.72 | 4.00 | 4.75 |
| 净资产收益率(%) | 1.36 | 1.12 | 0.38 | 3.48 | 1.46 | 0.94 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.69 | 1.18 | 0.53 | 3.41 | 1.88 | 1.19 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 0.76 | 0.26 | 2.54 | 1.02 | 0.61 | 0.22 | 2.20 | 1.39 | 1.07 | 0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.54 | 6.92 | 2.78 | 13.05 | 9.90 | 6.12 | 2.54 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.70 | 0.87 | 3.76 | 2.68 | 1.78 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.35 | 0.17 | 0.70 | 0.52 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.94 | 44.45 | 45.99 | 48.17 | 47.67 | 55.11 | 53.03 | 53.95 | 56.52 | 55.36 | 56.39 |
| 股东权益比率(%) | 46.82 | 45.72 | 44.73 | 43.13 | 42.80 | 34.65 | 36.15 | 35.61 | 33.99 | 34.42 | 33.58 |
| 已获利息倍数(倍) | -7.76 | -6.12 | -6.82 | -53.21 | -42.81 | -45.01 | 43.41 | 63.16 | -25.83 | -36.38 | -54.53 |
| 流动比率 | 1.58 | 1.57 | 1.53 | 1.47 | 1.54 | 1.26 | 1.27 | 1.26 | 1.20 | 1.21 | 1.15 |
| 速动比率 | 1.43 | 1.44 | 1.39 | 1.36 | 1.43 | 1.15 | 1.13 | 1.13 | 1.06 | 1.05 | 1.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.74 | -1.75 | 5.01 | -0.51 | -0.70 | -5.65 | -22.32 | -12.86 | -10.52 | -14.87 | -2.26 |
| 营业利润增长率(%) | -2.87 | 10.64 | 37.59 | 0.39 | -20.20 | -34.21 | -62.17 | -29.70 | -13.71 | -19.38 | 11.70 |
| 税后利润增长率(%) | -5.33 | 17.57 | 37.76 | 23.40 | -21.69 | -44.88 | -77.71 | -54.82 | -39.46 | -44.34 | -2.59 |
| 净资产增长率(%) | 2.22 | 43.91 | 42.87 | 42.88 | 41.71 | -0.50 | 0.02 | 1.20 | 5.69 | 115.51 | 116.74 |
| 总资产增长率(%) | -6.55 | 9.06 | 15.45 | 17.96 | 12.52 | -1.17 | -7.10 | -6.66 | -3.44 | 20.60 | 27.28 |