| 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) | 4,559,453,677.17 | 3,063,181,138.78 | 1,458,127,930.52 | 5,904,083,227.49 | 4,382,381,816.01 | 2,895,670,674.27 | 1,292,334,364.93 | 5,345,263,618.25 | 4,199,119,580.03 | 2,809,759,531.67 | 1,352,326,951.52 |
| 营业利润(元) | 131,683,913.87 | 124,917,618.10 | 52,924,886.11 | 205,546,244.58 | 149,449,257.14 | 93,171,349.42 | 41,267,773.89 | 157,372,824.93 | 109,779,919.91 | 77,629,159.32 | 35,944,796.44 |
| 利润总额(元) | 124,388,320.97 | 117,347,073.20 | 52,785,439.78 | 203,744,208.98 | 148,849,971.92 | 93,117,053.33 | 41,327,666.46 | 155,045,607.26 | 109,046,721.61 | 76,949,287.33 | 36,125,367.12 |
| 净利润(元) | 103,162,444.51 | 98,475,430.08 | 48,294,195.40 | 188,098,807.03 | 137,564,584.25 | 86,771,531.23 | 39,730,889.29 | 151,652,260.03 | 95,871,367.03 | 70,220,192.87 | 34,147,077.33 |
| 归属于母公司股东的净利润(元) | 103,388,732.21 | 99,731,615.89 | 48,058,026.87 | 188,435,902.87 | 134,921,515.68 | 85,197,822.63 | 38,398,792.11 | 142,036,399.47 | 93,481,046.89 | 69,036,945.83 | 32,399,807.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.87 | 12.46 | 12.41 | 14.07 | 13.78 | 13.26 | 14.22 | 12.40 | 11.53 | 11.74 | 10.50 |
| 销售净利率(%) | 2.26 | 3.21 | 3.31 | 3.19 | 3.14 | 3.00 | 3.07 | 2.84 | 2.28 | 2.50 | 2.53 |
| 净资产收益率(%) | 4.22 | 4.14 | 1.94 | 7.75 | 5.67 | 4.17 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.97 | 1.75 | 0.83 | 3.21 | 2.55 | 1.48 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 1.92 | 0.91 | 3.82 | 2.74 | 1.74 | 0.79 | 2.92 | 1.87 | 1.38 | 0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.16 | 3.53 | 1.63 | 6.79 | 5.22 | 3.30 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 1.70 | 0.91 | 3.66 | 2.81 | 1.74 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.45 | 0.22 | 0.90 | 0.67 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.22 | 63.09 | 62.63 | 62.93 | 62.72 | 64.79 | 61.09 | 58.06 | 60.17 | 70.02 | 70.23 |
| 股东权益比率(%) | 37.34 | 36.49 | 36.94 | 36.64 | 36.80 | 34.77 | 38.04 | 37.91 | 36.02 | 26.25 | 26.03 |
| 已获利息倍数(倍) | 22.87 | 107.88 | 23.11 | 35.62 | 9.52 | 16.67 | 7.78 | -4.70 | 51.08 | 6.26 | 5.17 |
| 流动比率 | 1.18 | 1.16 | 1.19 | 1.19 | 1.24 | 1.20 | 1.27 | 1.29 | 1.26 | 1.06 | 1.06 |
| 速动比率 | 0.93 | 0.90 | 0.93 | 0.92 | 0.99 | 1.00 | 1.01 | 1.05 | 1.04 | 0.85 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.04 | 5.78 | 12.83 | 10.45 | 4.36 | 3.06 | -4.44 | -11.79 | -7.55 | -11.93 | -2.39 |
| 营业利润增长率(%) | -11.89 | 34.07 | 28.25 | 30.61 | 36.14 | 20.02 | 14.81 | 392.28 | 399.93 | 151.73 | 49.68 |
| 税后利润增长率(%) | -23.37 | 17.06 | 25.16 | 32.67 | 44.33 | 23.41 | 18.52 | 345.48 | 306.75 | 202.65 | 46.84 |
| 净资产增长率(%) | 1.87 | 4.05 | 4.37 | 4.19 | 4.34 | 37.19 | 41.63 | 41.80 | 39.34 | 3.16 | -0.48 |
| 总资产增长率(%) | 0.40 | -0.86 | 7.49 | 7.78 | 2.11 | 3.56 | -3.08 | -5.95 | -8.92 | -7.79 | 1.52 |