| 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) | 3,150,858,656.23 | 2,351,871,622.25 | 1,388,029,229.24 | 5,131,908,843.35 | 3,877,347,497.96 | 2,620,790,190.41 | 1,345,661,450.61 | 5,320,293,391.07 | 3,924,651,245.76 | 2,671,088,744.12 | 1,149,018,210.95 |
| 营业利润(元) | 314,894,338.54 | 229,469,186.77 | 226,644,517.80 | 518,758,724.99 | 419,446,091.34 | 314,436,231.13 | 248,336,813.31 | 1,164,092,924.24 | 608,373,727.04 | 446,867,073.30 | 88,688,918.75 |
| 利润总额(元) | 317,613,206.62 | 229,326,084.27 | 226,180,155.82 | 512,094,484.65 | 475,713,277.71 | 339,614,304.57 | 264,774,790.18 | 1,151,857,144.11 | 595,116,022.93 | 445,357,064.16 | 88,140,371.52 |
| 净利润(元) | 242,178,577.54 | 170,687,645.93 | 174,726,993.43 | 421,300,514.01 | 395,288,713.38 | 283,048,073.40 | 226,524,994.82 | 933,640,487.23 | 487,384,003.06 | 358,643,241.94 | 39,658,392.82 |
| 归属于母公司股东的净利润(元) | 256,606,533.80 | 172,091,528.14 | 171,285,330.47 | 416,237,631.36 | 384,296,833.68 | 280,887,539.94 | 221,446,774.06 | 839,939,033.95 | 466,720,717.85 | 340,730,796.76 | 33,712,279.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.83 | 22.67 | 26.03 | 19.03 | 17.65 | 18.59 | 18.01 | 25.88 | 29.19 | 31.22 | 27.55 |
| 销售净利率(%) | 7.69 | 7.26 | 12.59 | 8.21 | 10.19 | 10.80 | 16.83 | 17.55 | 12.42 | 13.43 | 3.45 |
| 净资产收益率(%) | 1.49 | 1.00 | 1.00 | 2.54 | 2.36 | 1.73 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 0.68 | 0.83 | 1.79 | 1.80 | 1.35 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.39 | 0.92 | 0.91 | 2.33 | 2.15 | 1.58 | 1.23 | 5.12 | 2.90 | 2.10 | 0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.99 | 0.53 | 1.99 | 1.50 | 0.98 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 5.16 | 3.63 | 2.08 | 9.45 | 5.99 | 3.71 | 1.90 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.06 | 0.25 | 0.18 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.48 | 13.67 | 15.53 | 15.04 | 15.68 | 14.36 | 16.06 | 16.79 | 19.31 | 19.56 | 16.47 |
| 股东权益比率(%) | 80.16 | 79.98 | 78.24 | 78.65 | 79.21 | 80.47 | 78.83 | 77.73 | 75.70 | 75.31 | 78.29 |
| 已获利息倍数(倍) | -1.75 | -1.76 | -4.08 | -2.76 | -3.85 | -4.82 | -11.17 | -6.64 | -3.66 | -4.21 | -0.50 |
| 流动比率 | 4.21 | 4.16 | 4.69 | 4.89 | 4.70 | 5.46 | 4.62 | 3.72 | 3.29 | 3.24 | 3.34 |
| 速动比率 | 3.53 | 3.50 | 3.92 | 4.00 | 3.81 | 4.30 | 3.61 | 2.74 | 2.40 | 2.39 | 2.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.74 | -10.26 | 3.15 | -3.54 | -1.21 | -1.88 | 17.11 | 14.37 | 9.98 | 12.98 | 23.50 |
| 营业利润增长率(%) | -24.93 | -27.02 | -8.74 | -55.44 | -31.05 | -29.64 | 180.01 | -13.71 | -43.11 | -26.48 | -48.40 |
| 税后利润增长率(%) | -33.23 | -38.73 | -22.65 | -50.44 | -17.66 | -17.56 | 556.87 | -22.56 | -46.56 | -32.14 | -74.82 |
| 净资产增长率(%) | -1.44 | -0.25 | 0.48 | 8.87 | 13.39 | 14.02 | 15.88 | 6.22 | 4.96 | 6.74 | -5.90 |
| 总资产增长率(%) | -2.60 | 0.37 | 1.24 | 7.60 | 8.37 | 6.71 | 15.08 | 9.04 | 9.78 | 7.88 | -2.47 |