| 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) | 3,084,629,909.71 | 1,912,181,726.55 | 936,449,161.54 | 5,283,543,150.93 | 3,885,529,394.72 | 2,193,328,428.70 | 930,859,822.98 | 5,652,989,886.31 | 3,568,634,533.95 | 2,032,836,542.22 | 894,769,497.38 |
| 营业利润(元) | 201,433,487.39 | 141,918,317.58 | 55,538,722.65 | 589,327,331.47 | 358,040,010.59 | 243,910,931.61 | 162,764,397.47 | 841,201,241.94 | 344,851,088.49 | 235,384,510.49 | 67,593,794.62 |
| 利润总额(元) | 199,718,935.83 | 140,854,584.53 | 55,538,616.47 | 586,067,259.96 | 355,796,412.32 | 241,817,333.34 | 162,170,799.20 | 839,354,336.95 | 343,349,648.33 | 233,884,193.80 | 67,093,794.62 |
| 净利润(元) | 181,904,873.00 | 130,277,898.08 | 48,643,709.19 | 527,916,199.68 | 319,637,144.72 | 217,732,699.20 | 142,696,812.64 | 735,933,900.88 | 302,048,492.32 | 216,140,594.45 | 60,138,997.81 |
| 归属于母公司股东的净利润(元) | 181,659,515.74 | 130,112,167.79 | 48,658,416.06 | 527,984,208.39 | 319,525,293.03 | 217,327,952.90 | 141,154,931.84 | 736,368,075.01 | 302,112,697.29 | 216,140,594.45 | 60,138,997.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.52 | 19.08 | 17.51 | 17.70 | 18.48 | 21.21 | 21.36 | 16.68 | 14.44 | 15.72 | 14.20 |
| 销售净利率(%) | 5.90 | 6.81 | 5.19 | 9.99 | 8.23 | 9.93 | 15.33 | 13.02 | 8.46 | 10.63 | 6.72 |
| 净资产收益率(%) | 6.61 | 4.85 | 1.71 | 19.22 | 13.17 | 9.39 | 5.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.31 | 3.08 | 1.33 | 12.04 | 8.03 | 5.99 | 4.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 3.46 | 1.29 | 14.78 | 9.02 | 6.09 | 4.02 | 27.09 | 12.00 | 9.34 | 2.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 48.82 | 42.74 | 21.58 | 161.89 | 152.93 | 109.98 | 56.61 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 0.79 | 0.40 | 1.93 | 1.34 | 0.96 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.40 | 0.20 | 1.03 | 0.82 | 0.51 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.34 | 38.09 | 35.29 | 40.39 | 46.67 | 47.63 | 41.79 | 51.06 | 50.08 | 42.97 | 39.26 |
| 股东权益比率(%) | 59.18 | 61.29 | 64.11 | 59.45 | 53.17 | 52.20 | 57.76 | 48.57 | 49.51 | 56.90 | 60.74 |
| 已获利息倍数(倍) | 17.87 | 28.13 | 9.44 | 21.31 | 16.65 | 18.44 | 25.22 | 57.78 | 31.56 | 41.77 | -354.62 |
| 流动比率 | 2.00 | 2.09 | 2.34 | 2.05 | 1.72 | 1.67 | 1.88 | 1.54 | 1.55 | 1.70 | 1.99 |
| 速动比率 | 1.81 | 1.87 | 2.10 | 1.90 | 1.58 | 1.47 | 1.68 | 1.44 | 1.45 | 1.58 | 1.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.61 | -12.82 | 0.60 | -6.54 | 8.88 | 7.90 | 4.03 | 58.30 | 66.62 | 44.85 | 58.83 |
| 营业利润增长率(%) | -43.74 | -41.82 | -65.88 | -29.94 | 3.82 | 3.62 | 140.80 | 44.67 | 14.70 | 20.70 | 9.87 |
| 税后利润增长率(%) | -43.15 | -40.13 | -65.53 | -28.36 | 5.76 | 0.55 | 134.71 | 45.82 | 15.88 | 29.51 | 13.07 |
| 净资产增长率(%) | 2.96 | 8.59 | 8.98 | 13.11 | 26.53 | 25.31 | 31.48 | 28.42 | 21.77 | 23.76 | 18.28 |
| 总资产增长率(%) | -7.49 | -7.53 | -1.82 | -7.60 | 17.81 | 36.59 | 38.28 | 65.36 | 72.12 | 54.21 | 44.26 |