| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 5,734,511,212.84 | 3,533,260,404.49 | 1,478,832,096.46 | 5,390,785,355.26 | 3,899,144,108.11 | 2,499,439,419.35 | - | 5,180,855,385.48 |
| 营业利润(元) | 142,156,395.02 | 166,256,026.21 | 66,606,029.45 | 413,352,062.09 | 292,718,515.84 | 198,570,765.87 | - | 274,525,305.44 |
| 利润总额(元) | 142,086,834.73 | 166,252,360.24 | 66,771,463.57 | 415,507,047.42 | 292,873,526.87 | 198,564,120.27 | - | 278,666,947.75 |
| 净利润(元) | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 | 370,878,301.86 | 252,538,937.11 | 169,977,564.93 | - | 246,030,991.56 |
| 归属于母公司股东的净利润(元) | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 | 370,878,301.86 | 252,538,937.11 | 169,977,564.93 | - | 246,030,991.56 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 5.20 | 7.18 | 6.62 | 10.68 | 11.20 | 11.57 | 10.14 | 9.05 |
| 销售净利率(%) | 3.11 | 5.00 | 4.55 | 6.88 | 6.48 | 6.80 | 5.15 | 4.75 |
| 净资产收益率(%) | 6.21 | 6.23 | - | 18.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.48 | 2.58 | - | 8.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.40 | 2.42 | 1.16 | 8.39 | 5.56 | 4.22 | - | 8.68 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.88 | 4.62 | - | 11.13 | - | - | - | - |
| 应收账款周转率(次) | 5.10 | 2.42 | - | 4.99 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.45 | - | 1.03 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 65.56 | 64.54 | 68.38 | 65.74 | 63.53 | 62.51 | - | 54.96 |
| 股东权益比率(%) | 34.44 | 35.46 | 31.62 | 34.26 | 36.47 | 37.49 | - | 45.04 |
| 已获利息倍数(倍) | 3.33 | 5.60 | 5.28 | 11.18 | 11.42 | 14.70 | - | 9.77 |
| 流动比率 | 1.03 | 1.25 | 1.04 | 1.05 | - | 1.26 | - | 1.41 |
| 速动比率 | 0.76 | 0.99 | 0.79 | 0.88 | - | 1.12 | - | 1.22 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 47.07 | 41.36 | 22.02 | 4.05 | - | - | - | 75.49 |
| 营业利润增长率(%) | -51.44 | -16.27 | -9.10 | 50.57 | 59.04 | - | - | 152.95 |
| 税后利润增长率(%) | -29.35 | 3.89 | 7.72 | 50.74 | 52.44 | - | - | 159.73 |
| 净资产增长率(%) | 75.40 | 82.29 | - | 19.74 | - | - | - | 15.64 |
| 总资产增长率(%) | 85.69 | 92.75 | - | 57.41 | - | - | - | 34.32 |