| 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) | 2,452,384,268.04 | 1,660,946,435.62 | 828,650,673.20 | 3,075,385,539.67 | 2,304,959,274.18 | 1,533,843,587.69 | 762,143,558.63 | 3,731,165,030.51 | 2,893,220,555.14 | 1,994,882,750.82 | 962,882,833.97 |
| 营业利润(元) | 184,631,358.63 | 86,944,708.98 | 57,054,827.40 | 258,452,659.93 | 179,543,936.74 | 165,245,929.20 | 70,208,699.41 | 209,896,659.76 | 146,376,334.75 | 110,700,658.63 | 3,597,884.84 |
| 利润总额(元) | 187,824,391.49 | 89,144,214.48 | 58,438,201.53 | 260,626,609.23 | 180,835,221.04 | 166,051,489.28 | 70,803,708.92 | 212,749,872.23 | 150,395,232.51 | 113,434,387.68 | 5,499,380.53 |
| 净利润(元) | 155,298,494.74 | 76,314,297.37 | 53,796,595.78 | 219,102,400.00 | 146,471,900.72 | 142,917,278.20 | 59,180,686.83 | 177,321,869.41 | 125,887,997.15 | 97,088,462.96 | 2,016,684.46 |
| 归属于母公司股东的净利润(元) | 151,833,902.95 | 73,108,525.78 | 51,787,691.73 | 215,348,638.16 | 143,526,377.71 | 141,070,452.57 | 58,224,468.25 | 183,873,659.28 | 130,065,621.77 | 99,646,159.89 | 3,302,439.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.58 | 35.73 | 34.90 | 34.45 | 34.89 | 33.75 | 33.73 | 28.34 | 26.84 | 26.34 | 26.93 |
| 销售净利率(%) | 6.33 | 4.59 | 6.49 | 7.12 | 6.35 | 9.32 | 7.77 | 4.75 | 4.35 | 4.87 | 0.21 |
| 净资产收益率(%) | 4.34 | 2.11 | 1.43 | 5.99 | 4.06 | 4.01 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.49 | 1.45 | 0.98 | 4.06 | 2.66 | 2.22 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.67 | 1.79 | 1.23 | 5.09 | 3.42 | 3.34 | 1.37 | 4.23 | 2.99 | 2.28 | 0.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.25 | 2.08 | 1.05 | 3.47 | 2.56 | 1.53 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 3.45 | 2.32 | 1.12 | 4.47 | 2.85 | 1.86 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.16 | 0.56 | 0.43 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.04 | 32.92 | 31.34 | 32.41 | 32.50 | 33.68 | 32.07 | 35.10 | 35.51 | 38.16 | 37.04 |
| 股东权益比率(%) | 67.33 | 66.45 | 68.07 | 67.05 | 66.91 | 65.76 | 67.40 | 64.35 | 63.98 | 61.32 | 62.44 |
| 已获利息倍数(倍) | -31.26 | -5.82 | -8.93 | -5.86 | -3.90 | -2.87 | 15.12 | -1.53 | -0.96 | -2.57 | 1.71 |
| 流动比率 | 2.64 | 2.52 | 2.69 | 2.59 | 2.53 | 2.44 | 2.53 | 2.29 | 2.26 | 2.13 | 2.21 |
| 速动比率 | 2.27 | 2.18 | 2.34 | 2.22 | 2.16 | 2.06 | 2.12 | 1.88 | 1.84 | 1.69 | 1.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.40 | 8.29 | 8.73 | -17.58 | -20.33 | -23.11 | -20.85 | -12.50 | -10.42 | -7.83 | -5.38 |
| 营业利润增长率(%) | 2.83 | -47.38 | -18.74 | 23.13 | 22.66 | 49.27 | 1,851.39 | -36.64 | -61.52 | -64.99 | -98.32 |
| 税后利润增长率(%) | 5.79 | -48.18 | -11.06 | 17.12 | 10.35 | 41.57 | 1,663.07 | -41.78 | -62.00 | -64.27 | -98.19 |
| 净资产增长率(%) | -1.77 | -4.14 | -0.65 | 0.72 | -0.32 | 0.79 | -1.23 | -2.43 | -5.51 | -6.27 | -10.43 |
| 总资产增长率(%) | -2.39 | -5.13 | -1.64 | -3.33 | -4.68 | -6.01 | -8.50 | -9.44 | -10.41 | -7.99 | -6.91 |