| 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) | 2,970,597,838.29 | 1,962,515,790.50 | 1,061,541,112.56 | 3,896,288,971.56 | 2,908,983,882.99 | 1,952,072,974.51 | 1,070,509,352.63 | 4,023,931,502.26 | 3,103,787,710.27 | 2,089,334,869.64 | 1,104,516,093.36 |
| 营业利润(元) | 167,546,681.82 | 107,103,066.85 | 71,379,360.06 | 187,635,968.99 | 138,951,896.63 | 116,013,498.38 | 71,019,085.23 | 209,944,581.68 | 138,825,077.13 | 102,415,495.03 | 60,540,882.31 |
| 利润总额(元) | 165,902,934.09 | 106,598,991.81 | 71,185,824.21 | 186,892,473.68 | 138,805,771.84 | 116,032,634.84 | 71,036,519.65 | 212,268,688.81 | 141,505,929.62 | 105,353,839.00 | 63,698,523.67 |
| 净利润(元) | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 | 105,449,389.80 | 78,487,529.77 | 47,349,728.47 |
| 归属于母公司股东的净利润(元) | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 | 105,449,389.80 | 78,487,529.77 | 47,349,728.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.73 | 26.90 | 27.02 | 27.08 | 27.21 | 27.57 | 27.57 | 27.76 | 27.14 | 27.05 | 27.41 |
| 销售净利率(%) | 4.08 | 3.96 | 4.93 | 3.53 | 3.53 | 4.43 | 4.92 | 3.82 | 3.40 | 3.76 | 4.29 |
| 净资产收益率(%) | 3.83 | 2.48 | 1.63 | 4.36 | 3.29 | 2.79 | 1.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 1.44 | 1.04 | 2.32 | 1.73 | 1.65 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.72 | 2.40 | 1.59 | 4.25 | 3.18 | 2.69 | 1.62 | 4.79 | 3.32 | 2.48 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.38 | 5.84 | 2.75 | 8.83 | 7.16 | 5.12 | 2.61 | - | - | - | - |
| 应收账款周转率(次) | 103.90 | 85.04 | 36.28 | 104.35 | 133.04 | 89.59 | 48.21 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.40 | 0.21 | 0.77 | 0.58 | 0.40 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.30 | 36.05 | 37.28 | 36.90 | 37.26 | 36.12 | 37.04 | 37.78 | 37.82 | 36.96 | 37.65 |
| 股东权益比率(%) | 63.70 | 63.95 | 62.72 | 63.10 | 62.74 | 63.88 | 62.96 | 62.22 | 62.18 | 63.04 | 62.35 |
| 已获利息倍数(倍) | -2.27 | -1.97 | -3.00 | -1.68 | -1.65 | -2.27 | -3.05 | -2.13 | -1.79 | -2.06 | -2.77 |
| 流动比率 | 1.68 | 1.86 | 1.72 | 1.68 | 1.41 | 0.55 | 0.66 | 0.67 | 2.18 | 2.22 | 2.18 |
| 速动比率 | 1.48 | 1.67 | 1.52 | 1.46 | 1.19 | 0.32 | 0.41 | 0.37 | 1.90 | 1.94 | 1.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.12 | -1.41 | -2.74 | -4.75 | -6.28 | -6.57 | -3.08 | 2.53 | 4.28 | 4.44 | -0.62 |
| 营业利润增长率(%) | 18.88 | -8.54 | 0.01 | -11.59 | 0.09 | 13.28 | 17.31 | 66.09 | 54.59 | 71.60 | 64.90 |
| 税后利润增长率(%) | 15.83 | -11.17 | -1.41 | -11.61 | -2.72 | 10.13 | 11.28 | 73.95 | 61.82 | 80.61 | 75.98 |
| 净资产增长率(%) | 1.62 | 0.76 | 1.00 | 0.58 | 1.33 | 1.69 | 1.57 | 1.42 | 0.01 | -0.16 | -0.62 |
| 总资产增长率(%) | 0.10 | 0.65 | 1.40 | -0.66 | 0.41 | 0.36 | 0.58 | 1.88 | 0.50 | 0.67 | 0.55 |