| 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) | 2,575,919,740.56 | 1,665,830,643.44 | 615,785,705.89 | 2,865,745,160.36 | 2,360,823,930.82 | 1,507,717,585.89 | 685,047,279.04 | 2,731,762,112.49 | 2,289,668,841.24 | 1,541,800,125.04 | 743,949,869.91 |
| 营业利润(元) | 185,796,756.28 | 160,076,565.02 | 47,139,654.42 | 154,409,863.63 | 159,765,035.56 | 118,978,395.13 | 47,776,957.72 | 85,500,347.72 | 143,059,813.18 | 104,618,585.07 | 47,924,559.63 |
| 利润总额(元) | 187,494,030.86 | 161,371,447.72 | 48,403,220.08 | 152,722,260.69 | 159,415,862.86 | 118,788,581.59 | 47,094,791.20 | 82,793,063.76 | 140,137,713.54 | 102,178,033.83 | 46,677,113.36 |
| 净利润(元) | 137,419,494.50 | 121,284,118.84 | 36,479,451.77 | 102,088,843.83 | 118,980,290.19 | 93,703,094.06 | 35,231,918.45 | 83,271,015.26 | 91,002,839.33 | 71,853,784.12 | 35,227,991.63 |
| 归属于母公司股东的净利润(元) | 136,509,905.63 | 120,768,898.37 | 35,479,692.97 | 100,575,622.55 | 117,769,829.27 | 92,737,121.84 | 34,529,335.35 | 81,762,406.77 | 86,654,301.99 | 70,440,688.47 | 33,043,641.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.02 | 18.02 | 18.43 | 16.69 | 14.70 | 16.55 | 17.56 | 16.29 | 16.09 | 17.03 | 16.80 |
| 销售净利率(%) | 5.33 | 7.28 | 5.92 | 3.56 | 5.04 | 6.21 | 5.14 | 3.05 | 3.97 | 4.66 | 4.74 |
| 净资产收益率(%) | 9.28 | 8.32 | 2.57 | 7.48 | 8.69 | 6.95 | 2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.21 | 4.28 | 1.50 | 5.19 | 4.49 | 2.92 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.63 | 5.74 | 1.74 | 5.12 | 5.50 | 4.24 | 1.64 | 4.20 | 4.10 | 3.23 | 1.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.77 | 1.53 | 0.56 | 3.04 | 2.31 | 1.30 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 3.34 | 2.13 | 1.03 | 8.39 | 3.57 | 2.14 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.46 | 0.19 | 0.92 | 0.64 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.71 | 58.58 | 56.00 | 54.80 | 58.99 | 60.41 | 58.75 | 57.48 | 66.33 | 69.06 | 65.39 |
| 股东权益比率(%) | 41.70 | 40.85 | 43.30 | 44.49 | 40.39 | 38.73 | 40.33 | 41.56 | 33.79 | 31.12 | 34.80 |
| 已获利息倍数(倍) | -233.54 | -28.49 | 41.35 | 17.45 | 30.84 | -17.22 | 12.57 | -28.62 | -73.79 | 31.33 | 5.31 |
| 流动比率 | 1.54 | 1.53 | 1.61 | 1.67 | 1.57 | 1.56 | 1.59 | 1.62 | 1.45 | 1.39 | 1.46 |
| 速动比率 | 1.10 | 1.06 | 1.04 | 1.14 | 1.14 | 1.08 | 1.04 | 1.09 | 0.98 | 0.92 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.11 | 10.49 | -10.11 | 4.90 | 3.11 | -2.21 | -7.92 | 11.41 | 12.68 | 14.67 | 38.99 |
| 营业利润增长率(%) | 16.29 | 34.54 | -1.33 | 80.60 | 11.68 | 13.73 | -0.31 | -69.13 | 21.68 | 42.35 | 222.52 |
| 税后利润增长率(%) | 15.91 | 30.23 | 2.75 | 23.01 | 35.91 | 31.65 | 4.50 | -4.13 | 21.76 | 68.94 | 367.31 |
| 净资产增长率(%) | 8.38 | 9.30 | 7.65 | 7.78 | 8.69 | 8.13 | 6.73 | 6.85 | 8.51 | 9.84 | 128.98 |
| 总资产增长率(%) | 4.97 | 3.64 | 0.27 | 0.69 | -9.07 | -13.11 | -7.91 | -7.61 | -10.88 | -6.32 | -4.13 |