| 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) | 4,759,698,584.52 | 3,286,898,074.71 | 1,884,268,933.58 | 6,065,427,723.23 | 4,650,696,085.44 | 3,211,935,191.00 | 1,841,562,258.84 | 5,883,097,572.18 | 4,571,799,905.31 | 3,137,332,445.11 | 1,721,786,056.32 |
| 营业利润(元) | 129,486,167.76 | 97,953,584.42 | 93,034,588.63 | 143,926,030.45 | 158,296,345.83 | 111,850,467.70 | 98,268,481.51 | 88,660,541.30 | 145,497,786.75 | 53,748,658.67 | 48,275,157.15 |
| 利润总额(元) | 118,593,207.66 | 99,563,486.23 | 92,729,525.24 | 133,787,640.61 | 157,377,499.18 | 114,298,533.46 | 96,787,201.30 | 77,034,534.84 | 134,088,969.69 | 47,931,868.59 | 47,253,574.58 |
| 净利润(元) | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 | 77,882,127.23 | 68,395,909.54 | 112,932,386.97 | 44,015,311.48 | 39,906,077.61 |
| 归属于母公司股东的净利润(元) | 108,922,864.54 | 88,233,461.76 | 81,862,368.10 | 136,099,002.04 | 138,181,416.90 | 101,728,637.50 | 83,818,160.97 | 93,478,706.34 | 120,925,317.14 | 50,235,305.38 | 42,694,156.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.45 | 26.63 | 26.67 | 26.76 | 27.22 | 26.80 | 29.15 | 25.30 | 26.49 | 26.16 | 28.93 |
| 销售净利率(%) | 1.91 | 2.32 | 4.03 | 1.80 | 2.57 | 2.78 | 4.23 | 1.16 | 2.47 | 1.40 | 2.32 |
| 净资产收益率(%) | 4.97 | 4.08 | 3.75 | 6.47 | 6.53 | 4.93 | 4.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.20 | 2.45 | 1.68 | 3.81 | 3.63 | 2.60 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.94 | 2.41 | 2.22 | 3.70 | 3.79 | 2.83 | 2.28 | 2.56 | 3.24 | 1.37 | 1.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.27 | 3.89 | 2.06 | 5.39 | 4.85 | 3.91 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 17.07 | 12.35 | 6.19 | 28.61 | 18.64 | 14.71 | 7.62 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.41 | 0.22 | 0.72 | 0.58 | 0.41 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.27 | 76.43 | 76.91 | 78.08 | 75.57 | 75.36 | 76.56 | 77.41 | 76.81 | 77.11 | 76.97 |
| 股东权益比率(%) | 26.70 | 26.50 | 25.82 | 24.55 | 27.24 | 27.45 | 26.01 | 25.10 | 25.49 | 25.22 | 25.35 |
| 已获利息倍数(倍) | 1.84 | 2.02 | 2.89 | 1.71 | 2.17 | 2.27 | 3.04 | 1.38 | 1.89 | 1.45 | 1.91 |
| 流动比率 | 0.51 | 0.48 | 0.52 | 0.52 | 0.57 | 0.57 | 0.59 | 0.57 | 0.54 | 0.49 | 0.46 |
| 速动比率 | 0.10 | 0.06 | 0.11 | 0.07 | 0.10 | 0.11 | 0.15 | 0.04 | 0.09 | 0.08 | -0.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.34 | 2.33 | 2.32 | 3.10 | 1.73 | 2.38 | 6.96 | 3.12 | 3.57 | 3.23 | 2.81 |
| 营业利润增长率(%) | -18.20 | -12.42 | -5.33 | 62.33 | 8.80 | 108.10 | 103.56 | 29.80 | 875.61 | 39.59 | -15.63 |
| 税后利润增长率(%) | -21.17 | -13.27 | -2.33 | 45.59 | 14.27 | 102.50 | 96.32 | 81.67 | 381.92 | 32.91 | -15.49 |
| 净资产增长率(%) | 2.86 | 3.65 | 5.24 | 5.55 | 4.25 | 6.11 | 6.75 | 4.79 | 5.32 | 1.08 | 0.05 |
| 总资产增长率(%) | 4.93 | 7.36 | 6.02 | 7.89 | -2.43 | -2.48 | 4.02 | -0.43 | -1.39 | -1.77 | -8.57 |