| 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) | 3,194,491,237.25 | 2,162,253,868.63 | 1,138,010,466.81 | 4,323,258,618.22 | 3,130,656,972.44 | 2,191,844,635.97 | 1,178,205,031.41 | 4,423,100,166.80 | 3,229,404,434.79 | 2,246,167,990.46 | 1,092,464,640.29 |
| 营业利润(元) | 187,676,528.21 | 114,659,221.58 | 98,079,982.43 | 361,951,193.79 | 113,941,492.95 | 229,102,879.86 | 160,927,442.64 | 513,606,381.67 | 373,587,374.51 | 378,023,845.74 | 149,744,577.07 |
| 利润总额(元) | 166,084,794.41 | 112,259,618.00 | 99,746,849.46 | 350,562,683.06 | 97,856,195.90 | 226,717,619.39 | 162,825,562.86 | 493,086,213.64 | 352,729,639.32 | 375,231,899.47 | 152,557,999.75 |
| 净利润(元) | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 | 217,786,370.62 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 | 317,542,515.56 | 226,021,210.08 | 278,746,810.26 | 109,877,928.85 |
| 归属于母公司股东的净利润(元) | 13,011,162.18 | 10,384,224.43 | 33,825,037.29 | 31,979,829.58 | -98,238,411.32 | 46,470,501.49 | 64,675,099.55 | 68,015,859.75 | 55,644,706.67 | 145,596,592.68 | 50,355,531.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.47 | 25.88 | 27.63 | 30.64 | 29.16 | 32.70 | 36.65 | 35.86 | 34.84 | 36.22 | 36.12 |
| 销售净利率(%) | 2.57 | 2.95 | 6.71 | 5.04 | 0.36 | 6.85 | 10.22 | 7.18 | 7.00 | 12.41 | 10.06 |
| 净资产收益率(%) | 0.81 | 0.62 | 1.99 | 1.97 | -6.06 | 2.67 | 3.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 1.53 | 1.08 | 3.71 | 1.81 | 2.35 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | 0.13 | 0.41 | 0.38 | -1.14 | 0.53 | 0.72 | 0.78 | 0.63 | 1.61 | 0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.86 | 10.48 | 5.73 | 20.77 | 15.91 | 9.36 | 4.73 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.90 | 1.08 | 4.31 | 2.79 | 1.80 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.08 | 0.32 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.20 | 78.93 | 78.80 | 78.86 | 79.82 | 79.46 | 79.86 | 80.65 | 81.10 | 80.98 | 80.66 |
| 股东权益比率(%) | 11.64 | 11.88 | 12.04 | 12.10 | 11.57 | 12.27 | 12.32 | 11.84 | 12.02 | 12.51 | 12.05 |
| 已获利息倍数(倍) | 2.10 | 2.12 | 2.98 | 3.28 | 1.65 | 3.19 | 3.73 | 3.62 | 3.26 | 4.98 | 4.01 |
| 流动比率 | 0.49 | 0.47 | 0.48 | 0.45 | 0.47 | 0.51 | 0.52 | 0.50 | 0.50 | 0.52 | 0.50 |
| 速动比率 | 0.47 | 0.45 | 0.46 | 0.43 | 0.46 | 0.49 | 0.50 | 0.48 | 0.49 | 0.50 | 0.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.04 | -1.35 | -3.41 | -2.26 | -3.06 | -2.42 | 7.85 | 37.69 | 50.76 | 48.08 | 31.41 |
| 营业利润增长率(%) | 64.71 | -49.95 | -39.05 | -29.53 | -69.50 | -39.39 | 7.47 | 118.22 | 233.28 | 110.65 | 1,419.90 |
| 税后利润增长率(%) | 114.29 | -79.75 | -49.57 | -53.22 | -276.55 | -68.08 | 28.44 | 131.64 | 176.66 | 30.35 | 257.88 |
| 净资产增长率(%) | 6.19 | -3.56 | -3.74 | -1.63 | -7.95 | -4.10 | 3.78 | 4.16 | -7.07 | -10.72 | -9.99 |
| 总资产增长率(%) | 5.53 | -0.43 | -1.53 | -4.73 | -4.35 | -2.18 | 1.48 | 3.01 | 9.81 | 10.67 | 6.19 |