| 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) | 4,541,599,747.01 | 3,145,573,814.83 | 1,805,673,197.46 | 7,792,124,340.26 | 5,223,420,085.90 | 3,601,386,812.44 | 2,073,612,337.43 | 8,601,638,095.28 | 6,223,418,009.28 | 4,196,865,455.78 | 2,463,513,032.20 |
| 营业利润(元) | 144,128,559.86 | 228,572,832.39 | 213,810,199.05 | 590,947,252.69 | 296,013,226.29 | 347,549,306.04 | 297,552,807.38 | 256,531,388.46 | 213,655,674.19 | 185,404,023.15 | 256,751,593.58 |
| 利润总额(元) | 148,435,909.46 | 230,980,224.90 | 214,157,015.64 | 580,827,723.73 | 288,645,154.90 | 343,270,529.75 | 298,016,834.72 | 261,597,354.48 | 207,426,837.59 | 181,023,769.05 | 255,449,413.67 |
| 净利润(元) | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 | 420,577,453.59 | 208,665,831.42 | 250,475,730.18 | 217,169,993.87 | 184,296,026.24 | 151,995,330.33 | 133,297,068.37 | 190,252,032.98 |
| 归属于母公司股东的净利润(元) | 107,814,015.25 | 171,192,734.30 | 158,764,894.92 | 421,942,182.32 | 209,537,705.40 | 250,753,164.64 | 217,247,884.50 | 184,720,739.95 | 152,540,800.83 | 133,310,240.28 | 190,231,791.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.89 | 56.15 | 55.26 | 54.13 | 56.33 | 58.23 | 60.00 | 48.22 | 49.93 | 51.89 | 54.19 |
| 销售净利率(%) | 2.35 | 5.42 | 8.77 | 5.40 | 3.99 | 6.96 | 10.47 | 2.14 | 2.44 | 3.18 | 7.72 |
| 净资产收益率(%) | 2.49 | 3.91 | 3.50 | 9.74 | 4.98 | 5.93 | 4.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 3.54 | 2.90 | 7.62 | 4.00 | 4.73 | 3.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 3.07 | 2.80 | 7.59 | 3.81 | 4.51 | 3.89 | 3.22 | 2.65 | 2.31 | 3.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.10 | 0.88 | 0.50 | 1.97 | 1.05 | 0.78 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 8.17 | 10.74 | 4.29 | 15.34 | 9.01 | 11.14 | 4.65 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.43 | 0.23 | 0.94 | 0.63 | 0.46 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.48 | 37.90 | 38.77 | 43.96 | 45.79 | 41.59 | 44.77 | 51.43 | 51.70 | 49.70 | 51.58 |
| 股东权益比率(%) | 55.42 | 61.98 | 61.12 | 55.93 | 54.09 | 58.28 | 55.10 | 48.45 | 48.20 | 50.27 | 48.39 |
| 已获利息倍数(倍) | 4.42 | 9.52 | 18.10 | 12.03 | 8.14 | 14.17 | 22.53 | 4.79 | 5.00 | 6.02 | 14.72 |
| 流动比率 | 2.28 | 3.00 | 2.79 | 2.26 | 2.09 | 2.42 | 2.15 | 1.76 | 1.71 | 1.84 | 1.78 |
| 速动比率 | 1.26 | 1.81 | 1.84 | 1.51 | 1.15 | 1.31 | 1.19 | 0.99 | 0.84 | 0.93 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.05 | -12.66 | -12.92 | -9.41 | -16.07 | -14.19 | -15.83 | -21.24 | -16.00 | -16.31 | -7.74 |
| 营业利润增长率(%) | -51.31 | -34.23 | -28.14 | 130.36 | 38.55 | 87.46 | 15.89 | -74.03 | -73.05 | -67.01 | -7.28 |
| 税后利润增长率(%) | -48.55 | -31.73 | -26.92 | 127.06 | 37.37 | 88.10 | 14.20 | -72.73 | -72.45 | -67.57 | -6.44 |
| 净资产增长率(%) | 1.28 | 1.61 | 6.85 | 8.98 | 4.96 | 5.91 | -1.70 | -2.93 | -0.86 | 4.40 | 8.69 |
| 总资产增长率(%) | -1.15 | -4.47 | -3.68 | -5.53 | -6.47 | -8.63 | -13.66 | -16.12 | -13.00 | -4.10 | 3.06 |