| 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) | 2,472,924,038.44 | 1,752,015,592.55 | 772,830,560.09 | 3,106,080,205.94 | 2,517,110,578.67 | 1,734,530,254.46 | 810,081,251.52 | 3,200,337,870.16 | 2,512,214,391.11 | 1,723,456,339.11 | 882,448,835.97 |
| 营业利润(元) | 116,742,299.35 | 88,069,479.80 | 39,449,327.04 | 162,751,921.67 | 146,008,218.64 | 100,330,200.78 | 47,075,514.66 | 177,476,112.78 | 172,177,017.41 | 114,472,124.85 | 47,140,569.34 |
| 利润总额(元) | 116,236,328.28 | 87,723,515.87 | 40,554,455.87 | 163,020,019.14 | 145,796,786.79 | 100,255,647.05 | 47,122,544.32 | 176,299,572.71 | 171,241,330.23 | 113,695,835.41 | 47,243,858.76 |
| 净利润(元) | 101,374,385.10 | 78,616,045.91 | 38,049,822.41 | 143,842,285.75 | 127,547,957.67 | 86,446,003.25 | 41,014,607.93 | 158,889,792.94 | 148,806,597.63 | 94,949,684.54 | 40,022,187.17 |
| 归属于母公司股东的净利润(元) | 98,232,963.18 | 75,055,360.18 | 37,827,452.17 | 138,178,338.30 | 122,765,664.77 | 83,061,182.04 | 40,174,947.23 | 147,763,223.69 | 141,951,848.82 | 92,002,153.95 | 40,082,953.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.20 | 16.57 | 16.29 | 17.54 | 15.84 | 15.36 | 16.23 | 17.78 | 17.38 | 17.33 | 17.24 |
| 销售净利率(%) | 4.10 | 4.49 | 4.92 | 4.63 | 5.07 | 4.98 | 5.06 | 4.96 | 5.92 | 5.51 | 4.54 |
| 净资产收益率(%) | 3.38 | 2.88 | 1.44 | 5.31 | 4.75 | 3.68 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.66 | 1.96 | 0.90 | 3.90 | 3.54 | 2.38 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 1.81 | 0.92 | 3.64 | 3.23 | 2.26 | 1.09 | 4.20 | 4.01 | 2.61 | 1.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.50 | 1.70 | 0.71 | 3.03 | 2.56 | 1.67 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.97 | 2.15 | 0.94 | 4.38 | 3.13 | 2.24 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.36 | 0.16 | 0.68 | 0.54 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.00 | 42.32 | 42.00 | 36.91 | 37.93 | 47.38 | 47.54 | 45.38 | 47.16 | 48.60 | 52.08 |
| 股东权益比率(%) | 57.53 | 56.22 | 56.55 | 61.52 | 60.44 | 50.93 | 50.84 | 52.29 | 50.54 | 49.10 | 45.66 |
| 已获利息倍数(倍) | 8.61 | 12.89 | 12.14 | 11.97 | 8.82 | 15.24 | 5.69 | 8.77 | 9.80 | 8.07 | 5.48 |
| 流动比率 | 1.43 | 1.39 | 1.49 | 1.76 | 1.73 | 1.30 | 1.36 | 1.35 | 1.35 | 1.32 | 1.26 |
| 速动比率 | 0.93 | 0.91 | 0.96 | 1.18 | 1.19 | 0.83 | 0.86 | 0.81 | 0.85 | 0.80 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.76 | 1.01 | -4.60 | -2.95 | 0.19 | 0.64 | -8.20 | 32.07 | 42.29 | 44.12 | 59.78 |
| 营业利润增长率(%) | -20.04 | -12.22 | -16.20 | -8.30 | -15.20 | -12.35 | -0.14 | 24.14 | 16.42 | 9.18 | 17.00 |
| 税后利润增长率(%) | -19.98 | -9.64 | -5.84 | -6.49 | -13.52 | -9.72 | 0.23 | 19.64 | 21.45 | 10.22 | 21.10 |
| 净资产增长率(%) | 1.82 | 26.40 | 26.12 | 25.85 | 25.91 | 3.90 | 16.39 | 18.25 | 19.34 | 20.91 | 9.34 |
| 总资产增长率(%) | 6.97 | 14.52 | 13.39 | 6.97 | 5.30 | 0.16 | 4.52 | 4.22 | 18.73 | 19.08 | 18.10 |