| 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) | 2,761,585,175.38 | 1,903,800,521.20 | 1,007,017,588.99 | 3,533,761,812.40 | 2,684,470,661.41 | 1,763,651,864.89 | 909,421,991.74 | 3,129,578,603.35 | 2,336,713,855.52 | 1,548,317,187.03 | 858,261,986.88 |
| 营业利润(元) | 145,316,564.66 | 160,270,142.21 | 51,418,238.02 | 186,182,299.75 | 165,700,343.35 | 166,877,158.90 | 37,957,337.26 | 230,901,378.90 | 221,062,714.93 | 199,317,986.17 | 69,066,660.56 |
| 利润总额(元) | 142,532,158.13 | 158,597,172.57 | 51,368,322.79 | 194,102,909.08 | 173,127,892.56 | 176,491,476.16 | 47,006,187.44 | 246,789,739.82 | 239,702,879.59 | 218,684,977.51 | 91,493,981.47 |
| 净利润(元) | 121,415,042.49 | 140,066,852.38 | 34,823,664.69 | 163,506,356.93 | 135,821,996.09 | 143,506,911.76 | 27,099,128.83 | 190,206,150.52 | 194,677,945.03 | 179,016,662.42 | 69,320,742.86 |
| 归属于母公司股东的净利润(元) | 100,832,820.32 | 118,824,547.86 | 27,158,710.21 | 161,464,180.48 | 131,081,744.16 | 138,774,455.75 | 25,748,899.42 | 174,263,895.76 | 172,039,703.81 | 159,157,866.23 | 57,257,514.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.93 | 16.32 | 17.60 | 16.68 | 16.13 | 17.59 | 19.34 | 17.79 | 18.50 | 19.90 | 21.22 |
| 销售净利率(%) | 4.40 | 7.36 | 3.46 | 4.63 | 5.06 | 8.14 | 2.98 | 6.08 | 8.33 | 11.56 | 8.08 |
| 净资产收益率(%) | 3.09 | 3.64 | 0.84 | 5.01 | 3.95 | 4.15 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.10 | 3.23 | 1.15 | 4.22 | 3.47 | 3.39 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 2.80 | 0.64 | 3.98 | 3.25 | 3.49 | 0.65 | 3.98 | 3.87 | 3.58 | 1.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.90 | 6.74 | 3.48 | 10.31 | 8.62 | 6.54 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 22.43 | 15.60 | 7.39 | 36.52 | 20.26 | 14.09 | 7.03 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.34 | 0.18 | 0.62 | 0.46 | 0.31 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.78 | 38.08 | 39.28 | 41.03 | 41.29 | 39.15 | 38.44 | 38.07 | 37.84 | 36.20 | 52.23 |
| 股东权益比率(%) | 58.38 | 58.01 | 57.08 | 55.55 | 55.21 | 57.19 | 57.96 | 58.30 | 58.45 | 59.74 | 43.75 |
| 已获利息倍数(倍) | 5.03 | 7.46 | 4.79 | 5.30 | 6.88 | 10.88 | 5.75 | 9.13 | 10.44 | 16.42 | 12.97 |
| 流动比率 | 0.55 | 0.56 | 0.58 | 0.58 | 0.58 | 0.63 | 0.71 | 0.71 | 0.81 | 0.90 | 1.08 |
| 速动比率 | 0.29 | 0.33 | 0.34 | 0.32 | 0.33 | 0.35 | 0.43 | 0.42 | 0.54 | 0.63 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.87 | 7.95 | 10.73 | 12.91 | 14.88 | 13.91 | 5.96 | -54.68 | -61.50 | -63.56 | -60.02 |
| 营业利润增长率(%) | -12.30 | -3.96 | 35.46 | -19.62 | -24.87 | -16.15 | -45.04 | -74.18 | -65.93 | -5.60 | -50.92 |
| 税后利润增长率(%) | -23.08 | -14.38 | 5.48 | -8.93 | -24.74 | -13.92 | -55.03 | -72.80 | -57.17 | 4.99 | -46.95 |
| 净资产增长率(%) | 1.59 | 1.33 | 0.74 | 1.25 | -4.67 | -5.83 | -11.47 | -11.02 | 0.46 | 2.40 | 3.15 |
| 总资产增长率(%) | -3.94 | -0.12 | 2.30 | 5.02 | 0.93 | -1.63 | -33.17 | -33.45 | -26.83 | -28.69 | 9.24 |