| 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) | 6,176,286,324.36 | 4,135,268,017.92 | 2,072,478,429.77 | 9,147,372,720.28 | 6,890,332,466.40 | 4,521,325,952.24 | 2,178,109,255.75 | 10,494,418,694.58 | 7,634,104,408.50 | 4,760,967,576.37 | 2,168,604,932.18 |
| 营业利润(元) | 258,447,344.30 | 232,218,396.14 | 83,595,818.71 | 646,803,374.56 | 545,309,419.35 | 340,376,686.24 | 152,155,554.20 | 816,372,582.14 | 622,147,053.74 | 331,296,758.48 | 108,023,312.49 |
| 利润总额(元) | 260,985,096.70 | 236,822,350.46 | 84,573,240.17 | 655,555,112.21 | 554,643,385.22 | 347,939,551.88 | 157,845,783.04 | 819,651,292.08 | 632,521,369.93 | 339,466,714.96 | 108,754,743.31 |
| 净利润(元) | 142,102,526.56 | 152,276,290.53 | 47,521,987.16 | 442,635,610.75 | 413,664,056.10 | 261,323,734.69 | 119,347,203.83 | 655,110,069.98 | 507,392,397.50 | 275,080,465.06 | 79,878,924.73 |
| 归属于母公司股东的净利润(元) | 50,424,910.92 | 91,306,078.58 | 22,603,808.03 | 273,296,495.22 | 283,453,202.57 | 174,978,854.64 | 81,035,808.45 | 417,746,458.24 | 306,043,401.42 | 159,555,105.97 | 41,325,857.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.64 | 27.10 | 26.80 | 26.58 | 25.84 | 27.00 | 26.98 | 27.99 | 26.15 | 25.18 | 25.15 |
| 销售净利率(%) | 2.30 | 3.68 | 2.29 | 4.84 | 6.00 | 5.78 | 5.48 | 6.24 | 6.65 | 5.78 | 3.68 |
| 净资产收益率(%) | 1.20 | 2.20 | 0.55 | 6.69 | 7.22 | 4.61 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.44 | 2.70 | 1.14 | 6.74 | 5.55 | 3.58 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | 0.82 | 0.20 | 2.51 | 2.58 | 1.58 | 0.74 | 4.20 | 3.10 | 1.67 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.08 | 2.16 | 1.06 | 4.49 | 3.22 | 2.22 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 0.72 | 0.36 | 1.60 | 1.25 | 0.85 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.14 | 0.63 | 0.48 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.66 | 61.97 | 61.71 | 61.93 | 63.88 | 65.30 | 65.26 | 65.49 | 65.40 | 65.30 | 64.36 |
| 股东权益比率(%) | 29.88 | 29.89 | 30.01 | 29.91 | 28.03 | 26.79 | 27.06 | 26.78 | 26.74 | 27.05 | 28.04 |
| 已获利息倍数(倍) | 2.10 | 2.49 | 2.05 | 3.07 | 3.31 | 3.22 | 2.89 | 3.53 | 3.67 | 3.26 | 2.51 |
| 流动比率 | 1.19 | 1.22 | 1.24 | 1.25 | 1.28 | 1.22 | 1.17 | 1.15 | 1.21 | 1.18 | 1.19 |
| 速动比率 | 0.87 | 0.89 | 0.92 | 0.92 | 0.94 | 0.91 | 0.87 | 0.86 | 0.90 | 0.87 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.36 | -8.54 | -4.85 | -12.84 | -9.74 | -5.03 | 0.44 | 18.45 | 14.98 | 12.21 | 7.34 |
| 营业利润增长率(%) | -52.61 | -31.78 | -45.06 | -20.77 | -12.35 | 2.74 | 40.85 | 4.96 | 0.53 | -15.55 | -39.04 |
| 税后利润增长率(%) | -82.21 | -47.82 | -72.11 | -34.58 | -7.38 | 9.67 | 96.09 | 9.87 | -4.88 | -21.61 | -53.96 |
| 净资产增长率(%) | 5.13 | 9.07 | 8.91 | 10.07 | 8.37 | 9.74 | 13.31 | 12.29 | 10.63 | 8.25 | 6.34 |
| 总资产增长率(%) | -1.40 | -2.24 | -1.82 | -1.44 | 3.41 | 10.79 | 17.44 | 20.82 | 16.29 | 16.18 | 13.66 |