| 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) | 5,040,495,649.71 | 3,241,752,945.62 | 1,577,793,633.72 | 6,796,644,426.21 | 5,135,921,008.70 | 3,501,135,000.43 | 1,752,227,342.45 | 7,659,813,637.79 | 5,847,641,450.50 | 3,978,833,668.11 | 1,963,628,722.40 |
| 营业利润(元) | 98,106,393.88 | 91,786,743.93 | 39,680,352.68 | 213,087,421.23 | 168,727,752.77 | 147,591,739.86 | 94,571,173.01 | 507,510,901.50 | 405,101,459.46 | 369,441,010.29 | 191,108,102.18 |
| 利润总额(元) | 100,477,570.99 | 92,480,853.59 | 39,976,856.69 | 204,962,583.19 | 171,252,431.69 | 149,594,055.04 | 96,417,165.82 | 510,554,315.66 | 415,570,197.55 | 376,937,609.81 | 196,593,112.53 |
| 净利润(元) | 77,281,110.44 | 68,545,593.37 | 28,662,610.36 | 132,927,406.95 | 124,110,292.22 | 106,437,977.16 | 73,992,794.51 | 381,407,024.56 | 290,229,098.32 | 270,706,690.66 | 149,346,007.90 |
| 归属于母公司股东的净利润(元) | 77,267,934.21 | 68,530,092.89 | 28,654,578.27 | 132,902,874.88 | 124,084,395.87 | 106,414,184.79 | 73,985,610.78 | 381,407,102.22 | 290,228,787.67 | 270,706,686.45 | 149,346,011.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.83 | 8.11 | 7.42 | 7.98 | 8.48 | 9.94 | 10.95 | 10.90 | 12.04 | 14.73 | 15.11 |
| 销售净利率(%) | 1.53 | 2.11 | 1.82 | 1.96 | 2.42 | 3.04 | 4.22 | 4.98 | 4.96 | 6.80 | 7.61 |
| 净资产收益率(%) | 1.76 | 1.60 | 0.67 | 3.12 | 2.96 | 2.57 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.69 | 1.91 | 0.73 | 4.50 | 3.64 | 3.11 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.39 | 1.26 | 0.55 | 2.60 | 2.41 | 2.05 | 1.41 | 7.51 | 5.63 | 5.35 | 2.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.21 | 1.91 | 1.07 | 4.66 | 3.32 | 2.00 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 7.69 | 5.26 | 2.50 | 12.02 | 7.87 | 4.61 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.55 | 0.27 | 1.20 | 0.90 | 0.61 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.76 | 30.27 | 25.49 | 24.45 | 24.36 | 25.29 | 26.74 | 25.01 | 29.44 | 30.13 | 29.43 |
| 股东权益比率(%) | 70.24 | 69.73 | 74.51 | 75.55 | 75.64 | 74.71 | 73.26 | 74.99 | 70.56 | 69.87 | 70.57 |
| 已获利息倍数(倍) | 58.77 | 5.47 | 19.71 | 5.10 | 5.54 | 6.28 | 17.85 | 9.05 | 8.41 | 18.86 | 109.66 |
| 流动比率 | 2.83 | 2.77 | 3.50 | 3.68 | 3.67 | 3.28 | 3.16 | 3.26 | 2.87 | 2.86 | 3.03 |
| 速动比率 | 1.43 | 1.46 | 2.07 | 2.25 | 2.29 | 1.86 | 1.84 | 1.84 | 1.57 | 1.53 | 1.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.86 | -7.41 | -9.96 | -11.27 | -12.17 | -12.01 | -10.77 | -7.52 | -2.59 | 0.70 | -1.61 |
| 营业利润增长率(%) | -41.86 | -37.81 | -58.04 | -58.01 | -58.35 | -60.05 | -50.51 | -53.60 | -50.30 | -31.32 | -26.40 |
| 税后利润增长率(%) | -37.73 | -35.60 | -61.27 | -65.15 | -57.25 | -60.69 | -50.46 | -55.22 | -55.53 | -36.50 | -26.29 |
| 净资产增长率(%) | 5.46 | -0.16 | -0.37 | 1.53 | 4.14 | 7.14 | 7.20 | 9.41 | 9.09 | 13.63 | 14.80 |
| 总资产增长率(%) | 13.56 | 6.97 | -2.04 | 0.79 | -2.84 | 0.20 | 3.27 | -1.94 | 0.89 | 3.48 | 2.42 |