| 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) | 5,035,934,491.36 | 3,401,320,316.14 | 1,589,403,425.30 | 7,579,176,818.23 | 5,523,894,759.39 | 3,459,966,215.15 | 1,687,531,208.39 | 8,112,035,678.53 | 6,336,299,545.09 | 4,644,128,959.48 | 2,021,835,787.37 |
| 营业利润(元) | 155,812,382.88 | 182,944,069.87 | 82,730,272.39 | 393,836,424.63 | 259,670,988.21 | 179,682,496.62 | 84,179,810.83 | 236,935,373.54 | 215,851,071.73 | 194,180,249.67 | 36,548,626.22 |
| 利润总额(元) | 155,102,352.88 | 182,327,042.49 | 82,948,180.42 | 391,890,229.62 | 259,261,002.32 | 179,381,346.69 | 83,837,996.09 | 235,992,266.78 | 213,596,217.35 | 192,906,993.79 | 35,837,562.22 |
| 净利润(元) | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 | 202,282,554.41 | 183,332,135.88 | 165,300,027.49 | 29,449,438.41 |
| 归属于母公司股东的净利润(元) | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 | 202,282,554.41 | 183,332,135.88 | 165,300,027.49 | 29,449,438.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.66 | 8.10 | 7.39 | 8.06 | 8.41 | 9.05 | 11.05 | 6.04 | 6.81 | 7.58 | 5.53 |
| 销售净利率(%) | 2.64 | 4.59 | 4.47 | 4.41 | 4.11 | 4.41 | 4.20 | 2.49 | 2.89 | 3.56 | 1.46 |
| 净资产收益率(%) | 5.54 | 6.58 | 3.00 | 14.52 | 10.14 | 6.96 | 3.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.94 | 2.58 | 1.07 | 5.66 | 3.82 | 2.54 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 2.52 | 1.17 | 6.31 | 4.57 | 3.05 | 1.40 | 5.19 | 4.71 | 4.37 | 0.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.30 | 2.55 | 1.35 | 7.04 | 4.95 | 2.51 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 61.58 | 49.67 | 31.59 | 133.09 | 75.17 | 31.45 | 17.66 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.55 | 0.26 | 1.36 | 1.06 | 0.66 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.71 | 63.74 | 62.29 | 59.59 | 56.48 | 58.26 | 59.15 | 57.90 | 57.89 | 57.80 | 46.34 |
| 股东权益比率(%) | 31.29 | 36.26 | 37.71 | 40.41 | 43.52 | 41.74 | 40.85 | 42.10 | 42.11 | 42.20 | 53.66 |
| 已获利息倍数(倍) | -4.77 | -6.72 | -3.57 | -4.17 | -3.34 | -2.86 | 7.67 | -1.31 | -2.70 | -2.86 | 88.47 |
| 流动比率 | 1.25 | 1.34 | 1.49 | 1.48 | 1.56 | 1.52 | 1.52 | 1.54 | 1.57 | 1.56 | 1.88 |
| 速动比率 | 0.85 | 0.91 | 1.10 | 1.13 | 1.09 | 1.05 | 1.08 | 1.18 | 1.02 | 0.96 | 0.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.83 | -1.70 | -5.81 | -6.57 | -12.82 | -25.50 | -16.53 | -4.63 | 0.15 | 16.20 | 24.96 |
| 营业利润增长率(%) | -40.00 | 1.82 | -1.72 | 66.22 | 20.30 | -7.47 | 130.32 | 37.50 | -6.15 | 3.72 | -35.72 |
| 税后利润增长率(%) | -41.46 | 2.24 | 0.18 | 65.28 | 23.82 | -7.59 | 140.94 | 36.78 | -6.49 | 4.35 | -38.73 |
| 净资产增长率(%) | 5.92 | 10.43 | 12.21 | 12.60 | 8.60 | 6.03 | 9.42 | 7.50 | 4.07 | 5.12 | 1.54 |
| 总资产增长率(%) | 47.33 | 27.12 | 21.56 | 17.32 | 5.07 | 7.21 | 43.73 | 59.69 | 49.58 | 53.64 | 31.72 |