| 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) | 2,966,339,237.28 | 2,001,042,548.12 | 654,250,580.60 | 6,102,836,313.32 | 3,926,408,406.74 | 2,549,528,859.41 | 891,871,465.72 | 5,637,800,589.42 | 3,378,543,694.55 | 2,353,591,749.41 | 639,418,486.29 |
| 营业利润(元) | 103,292,001.03 | 85,385,129.40 | 48,968,922.35 | 207,330,150.48 | 199,596,169.26 | 146,350,691.01 | 62,197,115.50 | 240,905,238.87 | 155,937,286.85 | 119,730,459.57 | 50,404,597.46 |
| 利润总额(元) | 108,139,147.84 | 86,956,013.80 | 50,440,217.99 | 210,866,257.38 | 195,357,320.04 | 141,120,365.07 | 60,532,052.85 | 245,614,107.07 | 172,030,895.92 | 127,323,519.03 | 54,141,032.93 |
| 净利润(元) | 85,049,888.06 | 73,183,234.21 | 38,379,761.37 | 167,074,975.13 | 152,982,234.27 | 112,146,932.55 | 49,023,860.99 | 205,082,489.97 | 140,798,236.45 | 101,659,430.62 | 42,148,539.20 |
| 归属于母公司股东的净利润(元) | 78,421,280.69 | 66,852,418.56 | 37,398,515.38 | 156,286,187.10 | 146,786,325.85 | 107,494,111.93 | 47,425,788.51 | 199,916,993.68 | 138,320,794.94 | 101,256,219.84 | 42,698,995.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.47 | 13.66 | 10.60 | 14.87 | 13.00 | 14.61 | 10.07 | 14.22 | 12.00 | 12.33 | 12.62 |
| 销售净利率(%) | 2.87 | 3.66 | 5.87 | 2.74 | 3.90 | 4.40 | 5.50 | 3.64 | 4.17 | 4.32 | 6.59 |
| 净资产收益率(%) | 4.17 | 3.60 | 2.06 | 8.74 | 8.34 | 6.27 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.66 | 1.20 | 0.71 | 2.79 | 2.64 | 1.83 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.50 | 1.32 | 0.70 | 3.28 | 2.91 | 2.11 | 0.97 | 4.75 | 3.37 | 2.57 | 1.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 67.45 | 42.44 | 14.51 | 133.70 | 80.89 | 59.51 | 19.79 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 0.55 | 0.16 | 1.54 | 1.02 | 0.74 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.06 | 0.56 | 0.39 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.61 | 82.56 | 82.37 | 83.14 | 81.85 | 83.03 | 82.25 | 82.10 | 81.30 | 81.27 | 81.00 |
| 股东权益比率(%) | 16.41 | 16.46 | 16.67 | 15.95 | 17.20 | 16.08 | 16.81 | 16.95 | 17.71 | 17.83 | 18.07 |
| 已获利息倍数(倍) | 2.40 | 2.73 | 2.93 | 3.27 | 3.76 | 4.13 | 4.20 | 5.40 | 6.33 | 5.53 | 4.95 |
| 流动比率 | 1.07 | 1.09 | 1.09 | 1.08 | 1.09 | 1.10 | 1.10 | 1.11 | 1.12 | 1.11 | 1.12 |
| 速动比率 | 1.06 | 1.08 | 1.08 | 1.06 | 1.07 | 1.08 | 1.08 | 1.09 | 1.08 | 1.09 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.45 | -21.51 | -26.64 | 8.25 | 16.22 | 8.33 | 39.48 | 11.87 | 4.74 | 5.14 | -8.40 |
| 营业利润增长率(%) | -48.25 | -41.66 | -21.27 | -13.94 | 28.00 | 22.23 | 23.40 | 23.75 | -16.32 | -19.88 | -25.60 |
| 税后利润增长率(%) | -46.57 | -37.81 | -21.14 | -21.82 | 6.12 | 6.16 | 11.07 | 43.09 | -7.12 | -18.20 | -21.62 |
| 净资产增长率(%) | 2.49 | 4.34 | 7.97 | 9.43 | 11.90 | 13.09 | 11.60 | 12.15 | 8.42 | 6.78 | 115.53 |
| 总资产增长率(%) | 7.41 | 1.92 | 8.84 | 16.27 | 15.21 | 25.39 | 19.99 | 19.98 | 21.11 | 16.94 | 37.36 |