| 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) | 5,645,227,922.20 | 3,975,130,214.75 | 1,862,000,340.80 | 7,597,096,137.20 | 5,403,994,561.30 | 3,735,433,838.03 | 1,793,687,506.52 | 7,505,830,863.97 | 5,396,161,625.02 | 3,706,210,760.36 | 1,752,257,278.68 |
| 营业利润(元) | 39,452,474.66 | 21,261,070.92 | 2,324,675.28 | -20,178,175.79 | 32,446,541.12 | 36,903,820.55 | 3,672,631.87 | 85,229,206.49 | 15,234,476.50 | 663,939.47 | 31,600,783.75 |
| 利润总额(元) | 340,154,080.61 | 235,810,653.53 | 119,979,719.88 | 421,579,856.66 | 320,486,110.18 | 219,430,506.45 | 114,331,953.05 | 408,315,101.29 | 316,184,116.86 | 202,048,653.12 | 113,111,509.58 |
| 净利润(元) | 263,361,771.20 | 182,629,603.26 | 85,000,317.22 | 427,019,598.11 | 318,075,379.05 | 215,541,792.57 | 113,783,726.74 | 406,462,530.19 | 315,429,989.48 | 200,424,655.03 | 111,874,160.93 |
| 归属于母公司股东的净利润(元) | 222,265,754.76 | 149,854,701.08 | 69,808,877.14 | 340,048,085.95 | 262,660,786.06 | 178,253,981.01 | 93,865,848.56 | 326,912,799.22 | 253,823,285.81 | 157,173,399.56 | 91,999,976.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.53 | 23.37 | 23.84 | 24.07 | 25.31 | 25.48 | 24.91 | 27.32 | 25.78 | 25.36 | 25.87 |
| 销售净利率(%) | 4.67 | 4.59 | 4.57 | 5.62 | 5.89 | 5.77 | 6.34 | 5.42 | 5.85 | 5.41 | 6.38 |
| 净资产收益率(%) | 1.00 | 0.67 | 0.31 | 1.54 | 1.19 | 0.81 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.87 | 0.60 | 0.32 | 1.09 | 0.84 | 0.60 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.90 | 0.60 | 0.28 | 1.40 | 1.08 | 0.74 | 0.39 | 1.38 | 1.07 | 0.67 | 0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.44 | 1.79 | 0.79 | 3.67 | 2.33 | 1.66 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 3.78 | 2.72 | 1.49 | 6.28 | 4.41 | 3.16 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.05 | 0.20 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.58 | 37.55 | 38.86 | 37.90 | 38.10 | 39.36 | 38.32 | 38.20 | 38.45 | 37.51 | 35.35 |
| 股东权益比率(%) | 60.04 | 60.03 | 58.82 | 59.78 | 59.64 | 58.46 | 59.46 | 59.63 | 59.38 | 60.29 | 62.41 |
| 已获利息倍数(倍) | -18.30 | -17.45 | -92.56 | -25.87 | -40.21 | 136.11 | 249.83 | -7.71 | -9.86 | -42.02 | -57.09 |
| 流动比率 | 0.99 | 0.97 | 0.91 | 0.86 | 0.84 | 0.83 | 0.87 | 0.83 | 0.87 | 0.83 | 0.85 |
| 速动比率 | 0.74 | 0.72 | 0.67 | 0.63 | 0.59 | 0.59 | 0.59 | 0.57 | 0.61 | 0.57 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.46 | 6.42 | 3.81 | 1.22 | 0.15 | 0.79 | 2.36 | 0.63 | -1.20 | 1.00 | 3.19 |
| 营业利润增长率(%) | 21.59 | -42.39 | -36.70 | -123.68 | 112.98 | 5,458.31 | -88.38 | 13.86 | -79.30 | 49.62 | 261.03 |
| 税后利润增长率(%) | -15.38 | -15.93 | -25.63 | 4.24 | 3.48 | 13.41 | 2.03 | 3.76 | 5.14 | 22.54 | 26.19 |
| 净资产增长率(%) | 0.86 | 0.92 | 0.99 | 1.10 | 1.07 | 1.13 | 1.02 | 1.02 | 1.04 | 1.13 | 0.85 |
| 总资产增长率(%) | 0.20 | -1.72 | 2.09 | 0.79 | 0.62 | 4.30 | 6.02 | 4.95 | 7.12 | 4.01 | 3.40 |