| 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) | 5,480,183,971.09 | 3,886,217,523.07 | 2,451,351,507.26 | 8,045,888,960.40 | 5,999,493,095.14 | 3,986,718,203.91 | 2,384,725,480.36 | 9,439,614,030.51 | 7,002,955,143.82 | 4,894,614,087.37 | 2,941,832,059.67 |
| 营业利润(元) | 57,475,907.31 | 54,785,440.17 | 89,119,584.98 | 260,668,583.10 | 257,761,033.72 | 253,215,825.51 | 200,205,319.89 | 436,263,692.69 | 367,052,744.52 | 243,849,011.03 | 126,515,661.95 |
| 利润总额(元) | 55,328,613.23 | 52,214,281.75 | 87,422,795.57 | 262,072,616.49 | 260,235,694.99 | 255,243,237.81 | 201,018,924.62 | 437,347,673.50 | 368,796,439.37 | 247,318,905.31 | 126,105,367.72 |
| 净利润(元) | 16,551,631.56 | 23,042,863.30 | 62,197,386.61 | 179,445,300.20 | 190,815,809.43 | 189,361,342.50 | 148,573,316.93 | 334,455,192.64 | 287,416,084.86 | 195,059,757.30 | 94,616,671.77 |
| 归属于母公司股东的净利润(元) | 19,390,343.36 | 23,890,602.95 | 62,482,768.52 | 180,285,890.50 | 191,304,417.63 | 189,306,047.58 | 148,689,677.18 | 335,475,973.76 | 287,387,620.14 | 193,253,144.66 | 93,061,077.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.84 | 26.39 | 26.43 | 27.75 | 28.54 | 28.95 | 29.16 | 27.57 | 28.17 | 27.47 | 26.30 |
| 销售净利率(%) | 0.30 | 0.59 | 2.54 | 2.23 | 3.18 | 4.75 | 6.23 | 3.54 | 4.10 | 3.99 | 3.22 |
| 净资产收益率(%) | 0.79 | 0.97 | 2.45 | 7.38 | 7.89 | 7.97 | 6.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 1.06 | 1.76 | 4.76 | 5.10 | 5.36 | 4.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.78 | 1.92 | 5.66 | 6.18 | 6.20 | 4.72 | 11.31 | 9.96 | 6.86 | 3.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.39 | 8.09 | 4.76 | 7.46 | 8.81 | 6.55 | 3.95 | - | - | - | - |
| 应收账款周转率(次) | 16.52 | 19.68 | 6.05 | 14.42 | 13.89 | 14.27 | 5.82 | - | - | - | - |
| 总资产周转率(次) | 1.15 | 0.86 | 0.52 | 1.52 | 1.22 | 0.86 | 0.52 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.61 | 43.23 | 47.20 | 54.95 | 51.06 | 47.66 | 45.62 | 52.38 | 50.31 | 49.50 | 50.80 |
| 股东权益比率(%) | 54.48 | 56.83 | 52.84 | 45.08 | 48.97 | 52.36 | 54.40 | 47.63 | 49.68 | 50.33 | 48.98 |
| 已获利息倍数(倍) | 3,477.80 | -10.95 | -22.27 | -22.99 | -27.03 | -32.49 | -55.80 | -11.49 | -12.65 | -13.68 | -14.20 |
| 流动比率 | 1.55 | 1.60 | 1.53 | 1.34 | 1.40 | 1.51 | 1.64 | 1.45 | 1.52 | 1.53 | 1.50 |
| 速动比率 | 1.17 | 1.22 | 1.19 | 0.99 | 1.01 | 1.02 | 1.11 | 0.93 | 1.20 | 1.20 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.66 | -2.52 | 2.79 | -14.76 | -14.33 | -18.55 | -18.94 | 1.24 | 6.61 | 10.72 | 14.30 |
| 营业利润增长率(%) | -77.70 | -78.36 | -55.49 | -40.25 | -29.78 | 3.84 | 58.25 | 16.13 | -13.18 | -3.75 | -13.20 |
| 税后利润增长率(%) | -89.86 | -87.38 | -57.98 | -46.26 | -33.43 | -2.04 | 59.78 | 19.16 | -8.84 | 0.67 | -8.86 |
| 净资产增长率(%) | -3.67 | -3.33 | 0.25 | 3.77 | 6.58 | 10.69 | 13.79 | 11.80 | 7.77 | 4.57 | 3.21 |
| 总资产增长率(%) | -13.42 | -10.94 | 3.21 | 9.64 | 8.12 | 6.39 | 2.45 | -7.26 | 2.47 | 5.32 | 1.95 |