| 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) | 4,178,404,928.63 | 2,479,397,851.22 | 1,125,058,490.55 | 5,406,312,590.46 | 4,158,977,907.01 | 2,508,298,838.72 | 1,061,645,947.59 | 5,891,524,963.89 | 4,125,458,242.24 | 2,596,506,429.38 | 1,123,215,357.53 |
| 营业利润(元) | 109,355,838.71 | 74,138,028.84 | 84,109,238.99 | 402,768,454.17 | 420,858,522.11 | 284,157,453.09 | 157,880,670.29 | 622,074,378.72 | 463,538,341.42 | 314,301,001.65 | 165,521,758.08 |
| 利润总额(元) | 113,869,267.77 | 79,375,265.28 | 88,991,146.55 | 406,382,324.99 | 421,938,220.74 | 284,512,681.03 | 157,690,993.01 | 626,533,491.12 | 466,837,424.35 | 316,506,934.47 | 166,075,037.97 |
| 净利润(元) | 79,240,553.89 | 58,240,672.74 | 74,016,642.98 | 346,935,892.57 | 363,429,409.25 | 248,503,188.50 | 133,360,645.64 | 550,511,401.43 | 410,616,145.90 | 282,356,212.59 | 140,534,020.35 |
| 归属于母公司股东的净利润(元) | 81,802,420.73 | 62,804,461.13 | 76,527,351.22 | 403,051,611.99 | 396,957,524.74 | 268,970,902.72 | 140,498,808.83 | 550,068,281.04 | 400,444,512.47 | 257,108,118.47 | 134,110,195.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.23 | 17.84 | 21.10 | 19.76 | 20.67 | 20.98 | 22.05 | 21.59 | 21.70 | 22.59 | 25.80 |
| 销售净利率(%) | 1.90 | 2.35 | 6.58 | 6.42 | 8.74 | 9.91 | 12.56 | 9.34 | 9.95 | 10.87 | 12.51 |
| 净资产收益率(%) | 1.49 | 1.14 | 1.39 | 7.45 | 7.37 | 5.06 | 2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 0.97 | 1.04 | 4.96 | 5.11 | 3.52 | 2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.17 | 0.88 | 1.08 | 6.37 | 6.40 | 4.48 | 2.40 | 10.11 | 7.34 | 4.81 | 2.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.48 | 2.01 | 0.83 | 4.02 | 3.60 | 1.93 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 2.89 | 2.10 | 1.01 | 6.33 | 3.44 | 2.39 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.28 | 0.13 | 0.64 | 0.50 | 0.31 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.77 | 28.23 | 27.69 | 26.89 | 24.71 | 22.87 | 20.42 | 20.11 | 22.40 | 21.34 | 22.29 |
| 股东权益比率(%) | 61.05 | 60.73 | 61.18 | 61.71 | 63.29 | 64.97 | 66.83 | 66.72 | 65.03 | 66.03 | 65.26 |
| 已获利息倍数(倍) | 9.00 | 16.35 | 73.68 | 33.68 | 60.91 | 178.35 | 54.56 | -96.09 | -57.83 | -53.52 | 1,675.37 |
| 流动比率 | 2.14 | 2.77 | 2.56 | 2.66 | 2.74 | 2.69 | 2.41 | 2.30 | 2.05 | 2.19 | 2.03 |
| 速动比率 | 1.43 | 2.01 | 1.74 | 1.85 | 1.92 | 1.79 | 1.57 | 1.44 | 1.34 | 1.45 | 1.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.47 | -1.15 | 5.97 | -8.24 | 0.81 | -3.40 | -5.48 | 11.13 | 5.63 | 0.48 | -12.93 |
| 营业利润增长率(%) | -74.02 | -73.91 | -46.73 | -35.25 | -9.21 | -9.59 | -4.62 | -6.36 | -23.11 | -22.59 | -19.12 |
| 税后利润增长率(%) | -79.39 | -76.65 | -45.53 | -26.73 | -0.87 | 4.61 | 4.76 | 7.05 | -13.82 | -18.86 | -17.06 |
| 净资产增长率(%) | -0.66 | 3.61 | 3.14 | 4.25 | 5.21 | 3.08 | 7.07 | 7.78 | 8.71 | 8.97 | 9.01 |
| 总资产增长率(%) | 2.98 | 10.85 | 12.65 | 12.71 | 8.10 | 4.76 | 4.56 | 6.73 | 11.65 | 9.65 | 9.92 |