| 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) | 3,044,072,489.89 | 2,189,119,633.13 | 1,221,918,108.70 | 4,819,191,946.69 | 3,841,119,108.63 | 2,817,118,054.84 | 1,633,529,881.00 | 4,936,268,279.26 | 3,974,976,188.31 | 2,837,072,303.61 | 1,721,108,752.05 |
| 营业利润(元) | 75,404,080.66 | 58,009,600.82 | 29,677,287.39 | 65,526,050.10 | 61,718,240.43 | 71,118,884.60 | 38,906,626.48 | 93,814,211.88 | 76,338,592.01 | 74,055,610.31 | 37,612,751.44 |
| 利润总额(元) | 76,173,686.04 | 58,729,098.87 | 30,022,983.49 | 80,954,751.47 | 75,842,667.30 | 70,629,487.20 | 39,333,857.61 | 102,735,089.55 | 84,617,593.32 | 81,246,958.12 | 43,718,674.10 |
| 净利润(元) | 60,210,704.52 | 47,307,988.08 | 24,705,554.50 | 91,150,865.53 | 70,655,559.95 | 60,304,120.39 | 31,679,602.42 | 92,179,977.13 | 72,396,083.22 | 62,391,990.17 | 33,686,549.35 |
| 归属于母公司股东的净利润(元) | 62,249,690.56 | 49,070,428.11 | 25,362,048.76 | 97,221,011.94 | 74,028,130.33 | 61,920,391.47 | 32,021,633.88 | 103,132,902.59 | 79,059,427.50 | 66,356,223.38 | 36,147,332.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.05 | 10.34 | 10.21 | 10.63 | 9.25 | 9.68 | 10.45 | 9.70 | 7.95 | 8.73 | 9.21 |
| 销售净利率(%) | 1.98 | 2.16 | 2.02 | 1.89 | 1.84 | 2.14 | 1.94 | 1.87 | 1.82 | 2.20 | 1.96 |
| 净资产收益率(%) | 1.97 | 1.56 | 0.80 | 3.11 | 2.38 | 2.00 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 0.88 | 0.42 | 1.00 | 0.96 | 0.97 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.73 | 1.34 | 0.70 | 2.75 | 2.02 | 1.68 | 0.90 | 2.88 | 2.10 | 1.75 | 0.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.43 | 2.51 | 1.30 | 4.86 | 4.74 | 3.52 | 1.94 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 1.81 | 0.89 | 11.02 | 3.33 | 2.21 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.37 | 0.20 | 0.82 | 0.65 | 0.47 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.60 | 46.35 | 46.51 | 47.27 | 46.18 | 46.82 | 47.27 | 44.11 | 47.48 | 47.97 | 50.52 |
| 股东权益比率(%) | 54.80 | 53.04 | 52.86 | 52.10 | 53.12 | 52.45 | 51.99 | 55.10 | 51.60 | 51.06 | 48.53 |
| 已获利息倍数(倍) | -8.41 | -8.74 | -5.16 | -2.60 | -3.02 | -4.52 | -5.87 | -3.55 | -3.57 | -5.41 | -9.85 |
| 流动比率 | 1.79 | 1.71 | 1.70 | 1.66 | 1.72 | 1.73 | 1.76 | 1.86 | 1.75 | 1.73 | 1.67 |
| 速动比率 | 1.43 | 1.40 | 1.34 | 1.29 | 1.43 | 1.45 | 1.48 | 1.52 | 1.47 | 1.47 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.75 | -22.29 | -25.20 | -2.37 | -3.37 | -0.70 | -5.09 | -10.38 | -1.78 | 5.16 | 29.44 |
| 营业利润增长率(%) | 22.17 | -18.43 | -23.72 | -30.15 | -19.15 | -3.97 | 3.44 | -37.43 | -37.69 | -42.43 | -45.73 |
| 税后利润增长率(%) | -15.91 | -20.75 | -20.80 | -6.04 | -6.36 | -6.68 | -11.41 | -32.20 | -32.70 | -41.46 | -38.27 |
| 净资产增长率(%) | 1.74 | 1.71 | 1.76 | 2.00 | 1.89 | 1.95 | 1.66 | 1.88 | 2.41 | 35.56 | 37.33 |
| 总资产增长率(%) | -1.39 | 0.59 | 0.09 | 8.35 | -1.03 | -0.76 | -5.11 | -7.06 | 3.65 | 23.00 | 35.57 |