| 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) | 2,048,204,998.92 | 1,581,230,465.47 | 207,137,579.40 | 2,635,308,278.96 | 2,415,422,407.37 | 1,865,794,504.02 | 216,066,125.77 | 2,462,098,294.55 | 2,263,587,714.95 | 1,808,818,595.94 | - |
| 营业利润(元) | 274,278,235.33 | 302,089,528.31 | -72,891,385.47 | 205,311,572.22 | 319,999,096.09 | 334,967,788.91 | -65,877,126.59 | 207,356,597.27 | 313,875,730.21 | 330,894,459.28 | - |
| 利润总额(元) | 273,731,671.07 | 301,354,253.39 | -73,013,936.25 | 206,553,211.95 | 318,706,820.33 | 333,857,420.81 | -65,846,890.44 | 202,253,746.63 | 312,708,759.20 | 330,249,975.08 | - |
| 净利润(元) | 209,485,750.35 | 232,648,325.36 | -70,495,218.96 | 163,844,225.51 | 240,660,557.54 | 255,993,455.09 | -64,816,486.01 | 137,481,746.10 | 228,666,861.10 | 242,871,187.60 | - |
| 归属于母公司股东的净利润(元) | 210,430,598.01 | 233,514,341.50 | -69,759,577.11 | 165,737,581.93 | 241,311,218.75 | 256,371,580.47 | -63,936,694.36 | 137,478,478.48 | 228,415,989.46 | 242,374,304.89 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.16 | 44.82 | 34.28 | 36.39 | 38.57 | 41.49 | 34.67 | 37.49 | 44.84 | 47.62 | 40.39 |
| 销售净利率(%) | 10.23 | 14.71 | -34.03 | 6.22 | 9.96 | 13.72 | -30.00 | 5.58 | 10.10 | 13.43 | -10.46 |
| 净资产收益率(%) | 11.39 | 12.09 | -4.23 | 9.63 | 12.91 | 17.10 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 10.28 | 9.66 | -2.70 | 8.57 | 11.26 | 11.64 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.44 | 11.76 | -3.85 | 9.23 | 12.85 | 13.25 | -3.68 | 9.79 | 14.76 | 19.26 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.05 | 3.69 | 0.34 | 7.30 | 6.66 | 4.13 | - | - | - | - | - |
| 应收账款周转率(次) | 11.10 | 4.38 | 2.44 | 38.18 | 10.61 | 4.79 | - | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.51 | 0.08 | 1.12 | 0.86 | 0.66 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.52 | 34.05 | 36.75 | 24.37 | 32.05 | 41.27 | 41.71 | 29.45 | 34.03 | 55.08 | - |
| 股东权益比率(%) | 71.42 | 65.89 | 63.18 | 75.52 | 67.68 | 58.48 | 58.23 | 70.44 | 65.88 | 44.81 | - |
| 已获利息倍数(倍) | -1,143.94 | -541.28 | 162.23 | -45.97 | -88.79 | -139.02 | 85.41 | 20.16 | 36.68 | 39.91 | - |
| 流动比率 | 1.78 | 1.70 | 1.45 | 2.00 | 1.85 | 1.54 | 1.75 | 2.41 | 2.76 | 1.37 | - |
| 速动比率 | 1.41 | 1.44 | 1.00 | 1.48 | 1.45 | 1.24 | 1.22 | 1.83 | 2.29 | 1.08 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.20 | -15.25 | -4.13 | 7.04 | 6.71 | 3.15 | -28.74 | -14.87 | -15.14 | -15.32 | - |
| 营业利润增长率(%) | -14.29 | -9.82 | -10.65 | -0.99 | 1.95 | 1.23 | -151.39 | -22.17 | -18.04 | -18.91 | - |
| 税后利润增长率(%) | -12.80 | -8.92 | -9.11 | 19.74 | 5.65 | 5.78 | -100.57 | -29.01 | -19.23 | -20.78 | - |
| 净资产增长率(%) | -5.41 | 2.59 | 3.73 | 5.17 | 3.29 | 74.63 | - | 97.56 | - | 13.55 | - |
| 总资产增长率(%) | -10.36 | -8.95 | -4.40 | -1.95 | 0.55 | 33.79 | - | 37.59 | - | -1.01 | - |