| 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) | 2,475,514,565.70 | 1,563,144,953.84 | 578,605,127.86 | 3,582,118,618.81 | 2,576,037,095.35 | 1,660,470,390.34 | 665,619,985.63 | 3,714,934,100.01 | 2,714,528,062.21 | 1,749,252,686.72 | 716,167,376.87 |
| 营业利润(元) | 164,835,922.50 | 116,116,564.89 | 42,837,799.28 | 258,414,167.33 | 230,810,874.25 | 156,155,680.67 | 71,182,914.39 | 398,656,822.14 | 322,853,935.02 | 226,939,153.55 | 111,156,111.05 |
| 利润总额(元) | 163,385,036.79 | 114,746,457.10 | 41,652,858.26 | 254,216,750.87 | 227,737,930.70 | 153,132,943.08 | 69,981,371.54 | 395,447,268.20 | 319,841,431.66 | 224,138,964.28 | 108,189,232.54 |
| 净利润(元) | 141,657,470.95 | 99,726,216.88 | 35,904,001.06 | 233,419,052.93 | 198,713,179.18 | 134,184,640.14 | 57,976,906.78 | 358,136,390.34 | 282,332,938.90 | 196,583,742.36 | 96,610,379.19 |
| 归属于母公司股东的净利润(元) | 78,607,234.81 | 53,288,474.58 | 21,089,352.18 | 160,446,563.40 | 141,462,030.95 | 96,992,422.56 | 40,421,563.15 | 287,943,641.68 | 235,497,694.98 | 164,117,452.19 | 80,248,111.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.89 | 34.87 | 35.04 | 35.12 | 35.04 | 36.13 | 36.57 | 34.30 | 34.15 | 36.08 | 39.23 |
| 销售净利率(%) | 5.72 | 6.38 | 6.21 | 6.52 | 7.71 | 8.08 | 8.71 | 9.64 | 10.40 | 11.24 | 13.49 |
| 净资产收益率(%) | 1.86 | 1.27 | 0.50 | 3.81 | 3.40 | 2.39 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.61 | 1.83 | 0.75 | 3.90 | 3.42 | 2.36 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | 0.82 | 0.32 | 2.49 | 2.19 | 1.49 | 0.64 | 4.67 | 3.79 | 2.75 | 1.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.40 | 2.02 | 0.71 | 5.10 | 3.34 | 1.94 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.61 | 0.26 | 1.31 | 1.01 | 0.67 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.08 | 0.46 | 0.33 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.76 | 39.81 | 39.84 | 40.80 | 39.84 | 40.73 | 36.56 | 40.70 | 41.56 | 39.65 | 40.53 |
| 股东权益比率(%) | 53.56 | 53.47 | 53.86 | 53.13 | 54.06 | 53.43 | 57.62 | 54.14 | 53.60 | 55.24 | 54.78 |
| 已获利息倍数(倍) | 4.89 | 5.00 | 3.69 | 5.90 | 7.17 | 7.78 | 6.85 | 8.53 | 9.61 | 9.53 | 9.38 |
| 流动比率 | 2.22 | 2.31 | 2.42 | 2.29 | 2.70 | 2.74 | 2.81 | 2.34 | 2.34 | 1.84 | 1.84 |
| 速动比率 | 1.92 | 1.98 | 2.07 | 2.00 | 2.31 | 2.34 | 2.38 | 2.05 | 2.01 | 1.52 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.90 | -5.86 | -13.07 | -3.58 | -5.10 | -5.08 | -7.06 | -17.84 | -16.02 | -14.56 | -7.28 |
| 营业利润增长率(%) | -28.58 | -25.64 | -39.82 | -35.18 | -28.51 | -31.19 | -35.96 | -41.91 | -32.42 | -21.93 | -2.17 |
| 税后利润增长率(%) | -44.43 | -45.06 | -47.83 | -44.32 | -39.93 | -40.90 | -49.63 | -45.96 | -35.80 | -23.97 | 2.79 |
| 净资产增长率(%) | 1.01 | 1.46 | 0.55 | 0.85 | 2.17 | 5.62 | 5.66 | 6.69 | 10.11 | 10.51 | 13.05 |
| 总资产增长率(%) | 1.96 | 1.39 | 7.58 | 2.69 | 1.30 | 9.20 | 0.44 | 2.34 | 10.41 | 5.73 | 14.59 |