| 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) | 4,450,132,178.00 | 2,998,180,210.83 | 1,671,923,111.75 | 5,539,114,726.74 | 4,504,955,353.08 | 3,050,171,990.07 | 1,642,408,280.69 | 5,379,469,336.69 | 4,459,235,513.12 | 2,981,319,873.68 | 1,732,125,741.65 |
| 营业利润(元) | 189,094,078.53 | 167,864,446.08 | 125,497,675.52 | 295,291,611.72 | 295,444,038.95 | 275,283,493.67 | 128,193,403.55 | 47,204,421.86 | 167,040,227.57 | 130,489,406.15 | 85,744,398.00 |
| 利润总额(元) | 188,318,366.29 | 169,479,483.63 | 126,358,327.91 | 295,474,237.54 | 294,182,302.47 | 257,013,034.56 | 124,881,038.84 | 37,038,134.99 | 161,032,632.97 | 130,768,947.54 | 85,118,588.75 |
| 净利润(元) | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 | 88,397,042.07 | -33,576,215.95 | 86,205,177.81 | 78,965,602.21 | 53,210,509.90 |
| 归属于母公司股东的净利润(元) | 116,978,758.73 | 113,608,675.78 | 91,127,480.94 | 216,643,914.26 | 235,882,052.75 | 212,228,158.11 | 93,339,598.66 | -14,502,187.59 | 100,413,017.53 | 88,162,511.07 | 57,503,973.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.97 | 39.88 | 39.70 | 41.48 | 38.93 | 38.78 | 39.61 | 40.44 | 38.50 | 38.75 | 36.81 |
| 销售净利率(%) | 2.44 | 3.66 | 5.30 | 3.48 | 4.82 | 6.44 | 5.38 | -0.62 | 1.93 | 2.65 | 3.07 |
| 净资产收益率(%) | 4.45 | 4.34 | 3.58 | 8.83 | 9.49 | 8.60 | 3.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 2.70 | 1.71 | 5.37 | 4.39 | 3.41 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.85 | 1.85 | 1.53 | 3.92 | 4.04 | 3.64 | 1.62 | -0.26 | 1.70 | 1.40 | 0.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.90 | 2.52 | 1.39 | 4.21 | 3.78 | 2.70 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 83.44 | 70.25 | 49.47 | 203.98 | 145.71 | 115.80 | 70.01 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.14 | 0.50 | 0.38 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.09 | 75.99 | 76.19 | 76.27 | 78.62 | 77.79 | 79.48 | 78.94 | 78.26 | 79.62 | 80.00 |
| 股东权益比率(%) | 22.70 | 23.74 | 23.53 | 23.42 | 21.06 | 21.83 | 20.07 | 20.53 | 21.18 | 19.79 | 19.38 |
| 已获利息倍数(倍) | 1.90 | 2.20 | 2.70 | 1.97 | 2.32 | 2.74 | 2.74 | 1.11 | 1.63 | 1.74 | 1.96 |
| 流动比率 | 0.59 | 0.55 | 0.52 | 0.47 | 0.54 | 0.49 | 0.46 | 0.38 | 0.40 | 0.45 | 0.44 |
| 速动比率 | 0.44 | 0.37 | 0.34 | 0.29 | 0.37 | 0.31 | 0.29 | 0.18 | 0.22 | 0.30 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.22 | -1.70 | 1.80 | 2.97 | 1.03 | 2.31 | -5.18 | -5.14 | 0.66 | -0.71 | 4.01 |
| 营业利润增长率(%) | -36.00 | -39.02 | -2.10 | 525.56 | 76.87 | 110.96 | 49.51 | -61.89 | 33.16 | 15.96 | 90.72 |
| 税后利润增长率(%) | -50.25 | -46.20 | -2.37 | 2,079.10 | 134.91 | 140.72 | 62.32 | -140.06 | 76.60 | 40.36 | 74.34 |
| 净资产增长率(%) | 6.32 | 7.21 | 11.64 | 8.84 | 5.28 | 4.88 | 1.33 | -0.18 | 0.20 | -0.61 | 4.34 |
| 总资产增长率(%) | -1.38 | -1.41 | -4.81 | -2.28 | 5.90 | -4.91 | -2.14 | -5.37 | -9.19 | -7.25 | -5.04 |