| 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) | 403,268,418.25 | 248,156,721.31 | 129,406,701.97 | 503,357,076.78 | 316,140,350.49 | 204,374,691.10 | 121,477,537.33 | 6,165,884,330.92 | 6,126,614,488.82 | 5,929,966,318.96 | 5,474,543,757.08 |
| 营业利润(元) | 144,005,689.94 | 123,982,080.95 | 74,513,243.55 | 167,484,361.63 | 211,124,693.33 | 187,697,400.03 | 56,026,055.47 | 3,528,837,110.45 | 3,593,993,091.90 | 3,307,808,610.88 | 3,119,833,088.15 |
| 利润总额(元) | 144,006,562.90 | 123,965,886.15 | 74,562,957.99 | 143,816,958.81 | 206,601,823.45 | 188,193,859.93 | 56,031,344.48 | 3,519,508,115.64 | 3,590,864,136.95 | 3,301,922,500.85 | 3,116,322,543.83 |
| 净利润(元) | 135,748,290.64 | 115,468,334.51 | 70,334,720.12 | 140,964,809.41 | 186,362,914.02 | 166,501,431.90 | 50,378,384.59 | 3,044,171,657.91 | 3,131,740,429.19 | 2,877,509,384.95 | 2,681,700,014.97 |
| 归属于母公司股东的净利润(元) | 135,783,697.44 | 115,319,011.32 | 70,190,798.47 | 141,553,680.39 | 186,839,773.09 | 166,775,151.34 | 50,831,559.77 | 3,044,673,309.82 | 3,132,175,678.86 | 2,877,509,384.95 | 2,681,700,014.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.11 | 40.82 | 42.11 | 42.30 | 49.85 | 52.48 | 51.49 | 74.78 | 75.92 | 76.67 | 77.95 |
| 销售净利率(%) | 33.66 | 46.53 | 54.35 | 28.00 | 58.95 | 81.47 | 41.47 | 49.37 | 51.12 | 48.52 | 48.98 |
| 净资产收益率(%) | 2.63 | 2.24 | 1.32 | 2.69 | 3.49 | 3.20 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 1.88 | 1.11 | 1.14 | 1.71 | 1.29 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 2.19 | 1.34 | 2.61 | 3.44 | 2.99 | 0.91 | 73.28 | 74.11 | 71.02 | 66.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.19 | 0.70 | 0.36 | 1.47 | 0.48 | 0.30 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 1.95 | 1.43 | 0.68 | 2.31 | 1.63 | 0.65 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.02 | 0.08 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.21 | 10.79 | 11.62 | 11.81 | 12.41 | 18.01 | 20.91 | 21.94 | 27.08 | 29.27 | 30.25 |
| 股东权益比率(%) | 88.86 | 89.28 | 88.46 | 88.25 | 87.65 | 82.05 | 79.14 | 78.11 | 72.97 | 70.73 | 69.75 |
| 已获利息倍数(倍) | 22.74 | -10.89 | -21.99 | -1.03 | -1.27 | -0.89 | 6.60 | -5.60 | -5.50 | -10.71 | 725.04 |
| 流动比率 | 8.96 | 9.37 | 8.58 | 8.79 | 8.63 | 5.51 | 4.83 | 4.57 | 3.47 | 3.18 | 3.15 |
| 速动比率 | 8.54 | 8.93 | 8.11 | 8.28 | 7.97 | 5.10 | 4.25 | 4.33 | 3.12 | 2.91 | 2.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.56 | 21.42 | 6.53 | -91.84 | -94.84 | -96.55 | -97.78 | 287.97 | 798.35 | 1,100.35 | 2,763.42 |
| 营业利润增长率(%) | -31.79 | -33.95 | 33.00 | -95.25 | -94.13 | -94.33 | -98.20 | 307.92 | 993.30 | 1,283.44 | 3,094.07 |
| 税后利润增长率(%) | -27.33 | -30.85 | 38.09 | -95.35 | -94.03 | -94.20 | -98.10 | 312.26 | 1,003.25 | 1,323.67 | 3,147.87 |
| 净资产增长率(%) | -0.09 | 0.77 | -5.75 | -5.76 | -7.13 | -2.62 | 3.78 | 108.02 | 406.52 | 419.83 | - |
| 总资产增长率(%) | -1.44 | -7.39 | -15.67 | -16.71 | -22.69 | -16.06 | -8.54 | 111.61 | 449.09 | 481.53 | - |