| 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) | 6,647,588,756.68 | 4,048,840,931.08 | 1,736,284,924.06 | 7,582,300,325.09 | 5,525,285,513.35 | 3,507,337,810.39 | 1,566,439,770.50 | 7,129,422,226.33 | 5,368,475,909.88 | 3,677,296,816.36 | 1,725,776,963.59 |
| 营业利润(元) | 104,581,510.48 | 75,411,482.47 | 22,030,972.54 | 132,880,069.37 | 101,301,628.91 | 74,867,498.97 | 30,035,416.60 | 164,975,871.06 | 143,553,674.93 | 93,307,463.45 | 32,361,974.46 |
| 利润总额(元) | 104,630,989.28 | 75,392,019.75 | 22,048,699.72 | 132,669,581.94 | 101,363,264.75 | 74,888,575.66 | 30,039,056.79 | 164,496,560.86 | 143,073,504.63 | 92,825,657.27 | 31,874,548.16 |
| 净利润(元) | 89,918,751.50 | 64,304,244.61 | 18,107,947.65 | 111,045,197.78 | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 | 137,225,196.51 | 112,297,078.15 | 73,452,193.06 | 25,526,824.32 |
| 归属于母公司股东的净利润(元) | 91,670,516.92 | 65,151,086.97 | 18,728,109.73 | 114,898,557.48 | 89,150,736.50 | 66,099,695.18 | 26,657,448.99 | 140,405,690.23 | 115,171,081.74 | 75,338,203.49 | 26,125,340.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.27 | 3.71 | 3.33 | 3.68 | 3.93 | 4.21 | 4.77 | 3.98 | 4.10 | 4.01 | 3.52 |
| 销售净利率(%) | 1.35 | 1.59 | 1.04 | 1.46 | 1.57 | 1.83 | 1.65 | 1.92 | 2.09 | 2.00 | 1.48 |
| 净资产收益率(%) | 4.73 | 4.11 | 1.20 | 7.45 | 5.90 | 5.74 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.49 | 2.80 | 0.95 | 5.77 | 4.37 | 3.60 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.00 | 2.24 | 0.71 | 5.16 | 3.92 | 3.31 | 1.38 | 7.98 | 6.36 | 4.10 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.71 | 6.77 | 3.30 | 13.11 | 9.15 | 6.43 | 2.81 | - | - | - | - |
| 应收账款周转率(次) | 7.47 | 5.27 | 2.47 | 11.97 | 8.73 | 5.64 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 1.87 | 1.32 | 0.63 | 2.90 | 2.10 | 1.52 | 0.71 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.04 | 46.19 | 36.64 | 36.03 | 37.02 | 49.11 | 48.56 | 45.37 | 47.25 | 49.62 | 46.39 |
| 股东权益比率(%) | 48.92 | 53.09 | 62.51 | 63.08 | 62.04 | 49.69 | 50.15 | 53.20 | 51.31 | 49.94 | 53.09 |
| 已获利息倍数(倍) | 6.44 | 8.17 | 6.55 | 8.28 | 8.59 | 10.12 | 5.18 | 23.31 | 44.25 | 19.65 | 5.01 |
| 流动比率 | 1.56 | 1.68 | 2.24 | 2.32 | 2.47 | 2.03 | 1.77 | 1.81 | 1.68 | 1.66 | 1.77 |
| 速动比率 | 0.81 | 0.97 | 1.39 | 1.56 | 1.65 | 1.27 | 1.15 | 1.15 | 1.06 | 1.16 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.31 | 15.44 | 10.84 | 6.35 | 2.92 | -4.62 | -9.23 | 5.16 | 10.35 | 18.72 | 31.07 |
| 营业利润增长率(%) | 3.24 | 0.73 | -26.65 | -19.45 | -29.43 | -19.76 | -7.19 | -1.26 | 9.61 | 31.45 | 31.41 |
| 税后利润增长率(%) | 2.83 | -1.44 | -29.75 | -18.17 | -22.59 | -12.26 | 2.04 | 2.08 | 7.47 | 25.77 | 21.62 |
| 净资产增长率(%) | 3.93 | 59.58 | 65.23 | 67.52 | 69.20 | 12.93 | 9.16 | 9.24 | 9.56 | 10.48 | 11.47 |
| 总资产增长率(%) | 31.81 | 49.38 | 32.55 | 41.13 | 39.95 | 13.49 | 15.56 | 12.82 | 20.41 | 26.61 | 28.61 |