| 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) | 3,045,295,579.97 | 2,004,436,625.51 | 965,091,939.19 | 4,202,030,347.42 | 3,169,649,515.63 | 2,108,741,726.68 | 954,586,640.81 | 4,128,909,281.45 | 3,106,279,796.37 | 2,088,202,071.73 | 1,159,143,711.10 |
| 营业利润(元) | 73,458,733.39 | 52,201,843.95 | 13,394,714.15 | 91,917,267.94 | 130,346,859.95 | 75,937,729.25 | 21,943,729.34 | 190,274,407.27 | 204,623,669.27 | 171,728,213.20 | 100,205,194.33 |
| 利润总额(元) | 70,282,515.35 | 49,398,266.71 | 14,348,034.41 | 89,814,411.48 | 131,751,697.65 | 73,677,417.11 | 21,958,773.61 | 186,900,562.04 | 202,572,230.42 | 169,694,170.84 | 98,930,564.29 |
| 净利润(元) | 60,547,460.16 | 44,053,800.03 | 11,055,531.37 | 80,963,941.60 | 102,886,469.96 | 54,863,709.54 | 16,658,204.76 | 157,181,329.36 | 184,144,270.96 | 155,153,085.72 | 88,267,629.00 |
| 归属于母公司股东的净利润(元) | 65,415,957.30 | 45,066,273.47 | 14,618,685.98 | 92,778,970.17 | 112,634,297.68 | 62,742,813.44 | 19,030,808.15 | 179,922,184.53 | 204,011,784.57 | 169,062,951.36 | 93,183,257.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.12 | 17.58 | 17.09 | 18.02 | 18.47 | 19.27 | 20.18 | 21.75 | 21.65 | 22.45 | 23.16 |
| 销售净利率(%) | 1.99 | 2.20 | 1.15 | 1.93 | 3.25 | 2.60 | 1.75 | 3.81 | 5.93 | 7.43 | 7.61 |
| 净资产收益率(%) | 1.69 | 1.18 | 0.38 | 2.44 | 2.95 | 1.66 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.92 | 0.27 | 1.57 | 2.42 | 1.36 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.42 | 0.97 | 0.31 | 1.98 | 2.42 | 1.35 | 0.41 | 4.34 | 5.13 | 4.32 | 2.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 103.34 | 70.62 | 37.80 | 146.22 | 120.24 | 81.63 | 25.11 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.77 | 0.40 | 1.69 | 1.28 | 0.82 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.35 | 0.17 | 0.72 | 0.58 | 0.39 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.10 | 31.50 | 33.94 | 35.55 | 33.61 | 34.80 | 34.02 | 34.43 | 26.26 | 26.89 | 24.29 |
| 股东权益比率(%) | 70.39 | 68.92 | 66.72 | 65.03 | 66.96 | 65.76 | 66.45 | 66.01 | 74.17 | 73.50 | 75.99 |
| 已获利息倍数(倍) | 26.26 | 18.60 | 12.90 | 78.85 | -678.82 | 108.07 | 63.95 | -10.56 | -15.97 | -17.39 | -16.51 |
| 流动比率 | 2.91 | 2.79 | 2.62 | 2.52 | 2.67 | 2.58 | 2.59 | 2.58 | 3.33 | 3.37 | 3.74 |
| 速动比率 | 2.65 | 2.58 | 2.47 | 2.38 | 2.45 | 2.41 | 2.42 | 2.43 | 3.13 | 3.21 | 3.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.92 | -4.95 | 1.10 | 1.77 | 2.04 | 0.98 | -17.65 | -8.48 | -4.45 | -2.90 | 36.16 |
| 营业利润增长率(%) | -43.64 | -31.26 | -38.96 | -51.69 | -36.30 | -55.78 | -78.10 | -56.47 | -40.40 | -27.07 | 8.98 |
| 税后利润增长率(%) | -41.92 | -28.17 | -23.18 | -48.43 | -44.79 | -62.89 | -79.58 | -49.22 | -20.00 | -20.10 | 12.43 |
| 净资产增长率(%) | 0.39 | 0.77 | 1.48 | 1.83 | 1.73 | 1.36 | 1.75 | 3.82 | 7.48 | 7.91 | 9.89 |
| 总资产增长率(%) | -4.50 | -3.86 | 1.08 | 3.36 | 12.69 | 13.30 | 16.35 | 14.01 | 12.66 | 17.94 | 16.81 |