| 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) | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 | 5,010,030,472.54 | 4,350,075,610.59 | 2,705,908,385.34 | 1,238,396,985.14 | 4,623,159,679.22 | 3,683,168,557.87 | 2,627,058,639.83 | 1,311,580,013.86 |
| 营业利润(元) | 175,892,128.78 | 80,339,918.38 | 30,316,543.32 | 204,597,698.62 | 153,552,240.59 | 124,418,256.82 | 46,898,787.07 | 272,799,207.01 | 209,444,371.45 | 175,229,038.12 | 55,450,853.61 |
| 利润总额(元) | 176,177,570.30 | 80,808,262.24 | 30,638,266.25 | 202,368,252.03 | 152,322,290.29 | 123,172,635.61 | 47,123,618.23 | 274,602,686.74 | 207,016,451.24 | 174,181,024.76 | 55,531,432.34 |
| 净利润(元) | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 | 223,684,829.84 | 168,887,974.92 | 145,051,726.72 | 44,549,309.76 |
| 归属于母公司股东的净利润(元) | 111,837,975.39 | 41,637,948.36 | 13,783,609.29 | 107,191,169.24 | 96,068,362.29 | 74,062,239.36 | 29,472,496.77 | 140,323,132.41 | 104,259,430.37 | 98,548,566.52 | 25,339,235.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.68 | 15.78 | 14.33 | 13.25 | 12.73 | 13.37 | 12.86 | 17.12 | 16.24 | 16.45 | 14.78 |
| 销售净利率(%) | 4.42 | 2.94 | 1.93 | 3.00 | 3.14 | 4.20 | 3.31 | 4.84 | 4.59 | 5.52 | 3.40 |
| 净资产收益率(%) | 2.72 | 1.01 | 0.34 | 2.63 | 2.84 | 2.18 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.37 | 1.19 | 0.51 | 2.62 | 2.20 | 1.65 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.37 | 0.52 | 0.18 | 1.45 | 1.27 | 1.01 | 0.40 | 2.12 | 1.71 | 1.63 | 0.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 0.85 | 0.52 | 2.20 | 2.05 | 1.20 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.79 | 1.82 | 1.22 | 4.50 | 3.90 | 2.13 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.13 | 0.50 | 0.49 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.88 | 57.48 | 56.31 | 56.04 | 57.52 | 54.60 | 54.12 | 53.59 | 58.23 | 58.78 | 58.61 |
| 股东权益比率(%) | 37.06 | 38.48 | 39.52 | 39.84 | 38.52 | 41.15 | 41.85 | 42.41 | 36.78 | 36.51 | 36.99 |
| 已获利息倍数(倍) | 3.15 | 2.91 | 2.44 | 4.50 | 4.40 | 7.12 | 2.87 | 3.57 | 4.31 | 4.42 | 3.16 |
| 流动比率 | 1.18 | 1.17 | 1.19 | 1.18 | 1.29 | 1.42 | 1.49 | 1.35 | 1.53 | 1.46 | 1.35 |
| 速动比率 | 0.60 | 0.62 | 0.62 | 0.68 | 0.73 | 0.84 | 0.85 | 0.78 | 0.78 | 0.77 | 0.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.46 | -9.64 | -0.48 | 6.17 | 10.77 | -2.06 | -10.05 | -31.49 | -23.97 | -22.40 | -19.18 |
| 营业利润增长率(%) | 14.55 | -36.91 | -36.70 | -25.27 | -36.05 | -43.58 | -15.58 | -20.17 | -13.33 | 16.31 | 38.46 |
| 税后利润增长率(%) | 16.42 | -47.60 | -54.83 | -24.37 | -28.97 | -48.56 | 13.76 | -34.79 | -27.49 | 17.20 | 57.41 |
| 净资产增长率(%) | 1.82 | 0.22 | -0.29 | -2.32 | 51.06 | 52.94 | 52.86 | 30.33 | 1.51 | 4.08 | 5.41 |
| 总资产增长率(%) | 5.84 | 7.17 | 5.59 | 3.31 | 44.24 | 35.69 | 35.11 | 13.13 | -7.13 | -11.30 | -11.99 |