| 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) | 2,125,841,260.06 | 1,573,833,477.54 | 822,892,307.59 | 3,165,405,025.29 | 2,436,622,959.32 | 1,763,235,181.39 | 942,297,846.71 | 3,409,351,272.11 | 2,302,481,073.92 | 1,694,124,430.19 | 863,390,960.84 |
| 营业利润(元) | 187,986,517.69 | 201,627,392.11 | 78,751,977.37 | 87,152,273.14 | 247,301,781.72 | 253,045,135.55 | 144,789,595.82 | 419,867,142.34 | 91,617,590.36 | 174,290,068.18 | 53,466,515.87 |
| 利润总额(元) | 187,306,810.60 | 202,571,063.38 | 78,879,836.35 | 74,538,735.28 | 251,809,562.35 | 259,399,628.82 | 145,932,519.28 | 431,365,879.30 | 89,810,906.09 | 172,784,300.24 | 52,023,626.49 |
| 净利润(元) | 156,966,367.37 | 158,397,809.77 | 59,159,148.84 | 44,283,057.16 | 184,427,940.90 | 188,219,525.54 | 105,146,786.19 | 333,313,510.33 | 72,413,517.44 | 142,350,669.17 | 38,746,743.05 |
| 归属于母公司股东的净利润(元) | 153,885,214.51 | 152,103,277.53 | 58,435,895.63 | 50,749,457.11 | 186,089,100.19 | 184,561,082.48 | 106,146,545.33 | 341,787,094.03 | 78,467,335.24 | 141,266,024.62 | 41,092,854.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 64.37 | 62.67 | 60.11 | 59.17 | 60.86 | 60.73 | 59.60 | 63.09 | 60.20 | 61.56 | 59.54 |
| 销售净利率(%) | 7.38 | 10.06 | 7.19 | 1.40 | 7.57 | 10.67 | 11.16 | 9.78 | 3.15 | 8.40 | 4.49 |
| 净资产收益率(%) | 2.16 | 2.13 | 0.82 | 0.72 | 2.65 | 2.61 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 1.91 | 0.84 | 2.19 | 2.61 | 2.17 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.26 | 1.24 | 0.47 | 0.40 | 1.44 | 1.44 | 0.82 | 2.60 | 0.60 | 1.08 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.69 | 0.53 | 0.30 | 1.16 | 0.86 | 0.63 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 50.16 | 49.73 | 20.51 | 56.45 | 52.01 | 54.90 | 30.50 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.04 | 0.16 | 0.12 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.55 | 60.14 | 61.75 | 62.07 | 61.15 | 61.47 | 61.20 | 62.40 | 63.17 | 64.07 | 62.97 |
| 股东权益比率(%) | 37.56 | 36.99 | 35.51 | 35.19 | 36.10 | 35.78 | 36.09 | 34.93 | 34.11 | 33.26 | 34.36 |
| 已获利息倍数(倍) | 1.74 | 2.18 | 1.89 | 1.20 | 1.93 | 2.41 | 2.62 | 2.06 | 1.29 | 1.87 | 1.52 |
| 流动比率 | 0.40 | 0.40 | 0.44 | 0.39 | 0.39 | 0.41 | 0.40 | 0.45 | 0.39 | 0.44 | 0.41 |
| 速动比率 | 0.12 | 0.13 | 0.19 | 0.14 | 0.13 | 0.13 | 0.13 | 0.16 | 0.08 | 0.15 | 0.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.75 | -10.74 | -12.67 | -7.16 | 5.83 | 4.08 | 9.14 | -18.20 | -25.72 | -23.49 | -28.67 |
| 营业利润增长率(%) | -23.99 | -20.32 | -45.61 | -79.24 | 169.93 | 45.19 | 170.80 | -31.61 | -82.08 | -60.24 | -81.07 |
| 税后利润增长率(%) | -17.31 | -17.59 | -44.95 | -85.15 | 137.15 | 30.65 | 158.31 | -16.51 | -78.28 | -55.44 | -80.61 |
| 净资产增长率(%) | -0.59 | -1.07 | -3.06 | -2.38 | 3.59 | 3.23 | 2.02 | 1.37 | 3.13 | 4.18 | 5.29 |
| 总资产增长率(%) | -4.47 | -4.32 | -1.47 | -3.11 | -2.11 | -4.04 | -2.87 | -4.06 | -2.61 | -1.52 | -2.78 |