| 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) | 6,443,018,869.91 | 3,874,292,418.72 | 1,659,663,383.36 | 7,365,842,287.37 | 5,586,058,944.85 | 3,592,684,432.02 | 1,481,305,038.39 | 8,140,736,551.97 | 6,268,225,867.80 | 4,036,537,058.64 | 1,735,973,580.63 |
| 营业利润(元) | 144,253,218.55 | 82,539,761.69 | 28,802,272.30 | 162,775,835.69 | 142,866,106.27 | 104,716,416.11 | 26,050,550.64 | 160,699,046.00 | 118,794,683.48 | 94,436,875.24 | 28,561,433.45 |
| 利润总额(元) | 143,507,650.19 | 82,208,949.20 | 28,759,066.31 | 161,242,337.61 | 140,546,595.80 | 101,961,927.15 | 25,899,490.69 | 159,539,365.70 | 119,216,518.02 | 94,080,767.40 | 28,217,944.84 |
| 净利润(元) | 126,564,025.33 | 73,981,530.54 | 26,682,250.43 | 140,653,185.48 | 125,703,941.50 | 89,934,699.66 | 23,889,256.95 | 152,424,147.34 | 113,348,092.34 | 90,616,416.93 | 27,309,620.07 |
| 归属于母公司股东的净利润(元) | 121,066,190.18 | 70,373,578.65 | 25,398,027.40 | 135,545,659.95 | 120,708,884.79 | 86,652,315.18 | 22,354,366.97 | 142,846,881.37 | 105,326,809.33 | 85,720,229.84 | 25,597,581.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.14 | 14.38 | 16.02 | 15.13 | 15.05 | 15.98 | 13.82 | 14.69 | 13.93 | 14.22 | 14.66 |
| 销售净利率(%) | 1.96 | 1.91 | 1.61 | 1.91 | 2.25 | 2.50 | 1.61 | 1.87 | 1.81 | 2.24 | 1.57 |
| 净资产收益率(%) | 4.11 | 2.42 | 0.88 | 4.76 | 4.27 | 3.11 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.37 | 1.41 | 0.68 | 3.21 | 2.33 | 1.57 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 0.79 | 0.30 | 1.62 | 1.42 | 1.03 | 0.27 | 1.79 | 1.36 | 1.07 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.07 | 1.78 | 0.79 | 3.66 | 2.78 | 1.63 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.08 | 0.54 | 2.54 | 1.63 | 1.11 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.38 | 0.17 | 0.76 | 0.58 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.27 | 71.42 | 70.15 | 69.75 | 69.57 | 69.90 | 68.49 | 69.25 | 69.63 | 69.70 | 68.67 |
| 股东权益比率(%) | 28.89 | 27.75 | 28.90 | 29.28 | 29.47 | 29.15 | 30.54 | 29.81 | 29.46 | 29.42 | 30.49 |
| 已获利息倍数(倍) | 2.50 | 2.32 | 1.78 | 2.09 | 2.69 | 3.13 | 3.77 | 1.89 | 1.93 | 2.03 | 1.53 |
| 流动比率 | 1.21 | 1.26 | 1.20 | 1.19 | 1.30 | 1.30 | 1.40 | 1.39 | 1.40 | 1.30 | 1.33 |
| 速动比率 | 0.89 | 0.93 | 0.89 | 0.90 | 0.99 | 0.99 | 1.05 | 1.05 | 1.05 | 0.93 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.34 | 7.84 | 12.04 | -9.52 | -10.88 | -11.00 | -14.67 | 9.38 | 16.71 | 31.40 | 32.41 |
| 营业利润增长率(%) | 0.97 | -21.18 | 10.56 | 1.29 | 20.26 | 10.89 | -8.79 | 31.75 | 13.40 | 18.53 | 0.07 |
| 税后利润增长率(%) | 0.30 | -18.79 | 13.62 | -5.11 | 14.60 | 1.09 | -12.67 | 43.54 | 16.17 | 30.17 | 25.15 |
| 净资产增长率(%) | 4.04 | 4.83 | 5.61 | 3.65 | 4.27 | 3.48 | 1.70 | 3.61 | -0.78 | -3.67 | -2.98 |
| 总资产增长率(%) | 6.13 | 10.11 | 11.60 | 5.53 | 4.24 | 4.43 | 1.54 | 7.08 | 2.85 | 4.56 | 12.68 |