| 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) | 4,290,309,112.15 | 2,730,796,940.42 | 1,275,320,470.70 | 5,348,842,872.96 | 3,906,995,028.61 | 2,450,141,150.13 | 1,116,505,570.75 | 5,179,311,061.77 | 3,770,117,430.27 | 2,446,205,217.01 | 1,271,992,025.78 |
| 营业利润(元) | 165,306,254.85 | 106,357,133.24 | 50,511,869.34 | 146,753,719.27 | 111,092,005.42 | 61,419,213.13 | 14,300,077.54 | 40,179,654.54 | 27,404,489.58 | 25,300,670.85 | 29,848,745.10 |
| 利润总额(元) | 164,002,096.35 | 105,454,405.47 | 50,001,474.97 | 146,131,282.61 | 112,717,383.36 | 62,647,876.57 | 14,706,764.83 | 43,145,626.78 | 28,968,612.95 | 25,378,671.69 | 29,722,718.69 |
| 净利润(元) | 156,976,776.31 | 100,067,065.76 | 46,379,979.27 | 141,987,251.89 | 111,158,593.48 | 62,674,766.98 | 16,693,069.28 | 57,463,855.16 | 43,301,573.26 | 31,517,958.70 | 31,161,204.81 |
| 归属于母公司股东的净利润(元) | 152,490,745.83 | 95,393,395.17 | 43,243,336.29 | 146,968,364.69 | 114,171,827.81 | 65,142,459.42 | 17,957,163.11 | 59,188,047.20 | 44,158,729.75 | 31,799,368.93 | 31,161,204.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.79 | 13.75 | 14.04 | 13.94 | 13.76 | 13.25 | 11.72 | 10.47 | 10.03 | 9.93 | 11.50 |
| 销售净利率(%) | 3.66 | 3.66 | 3.64 | 2.65 | 2.85 | 2.56 | 1.50 | 1.11 | 1.15 | 1.29 | 2.45 |
| 净资产收益率(%) | 7.77 | 5.02 | 2.31 | 7.94 | 6.45 | 3.68 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.27 | 2.21 | 1.09 | 3.43 | 2.78 | 1.71 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.75 | 1.78 | 0.83 | 2.72 | 2.14 | 1.23 | 0.35 | 1.26 | 1.05 | 0.78 | 0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.05 | 4.40 | 1.87 | 6.83 | 4.87 | 3.33 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 1.87 | 0.93 | 3.64 | 2.85 | 1.95 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.43 | 0.21 | 0.82 | 0.65 | 0.43 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.28 | 69.72 | 68.52 | 70.81 | 70.26 | 70.03 | 70.81 | 72.31 | 70.44 | 68.43 | 67.70 |
| 股东权益比率(%) | 29.73 | 30.29 | 31.51 | 29.27 | 29.79 | 30.04 | 29.23 | 27.71 | 29.57 | 31.58 | 32.30 |
| 已获利息倍数(倍) | 4.17 | 4.10 | 3.85 | 2.91 | 3.12 | 2.74 | 1.79 | 1.67 | 1.58 | 1.78 | 2.64 |
| 流动比率 | 1.25 | 1.20 | 1.21 | 1.17 | 1.22 | 1.37 | 1.30 | 1.28 | 1.04 | 0.98 | 0.95 |
| 速动比率 | 1.04 | 1.01 | 1.00 | 0.97 | 0.98 | 1.13 | 1.04 | 1.03 | 0.79 | 0.74 | 0.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.81 | 11.45 | 14.22 | 3.27 | 3.63 | 0.16 | -12.22 | 5.68 | 10.64 | 10.64 | 22.44 |
| 营业利润增长率(%) | 48.80 | 73.17 | 253.23 | 265.24 | 305.38 | 142.76 | -52.09 | 33.89 | -26.12 | -33.65 | 6.00 |
| 税后利润增长率(%) | 33.68 | 46.51 | 143.13 | 148.43 | 158.55 | 104.85 | -42.37 | 9.51 | 3.45 | -19.98 | 11.18 |
| 净资产增长率(%) | 8.53 | 7.39 | 9.03 | 7.34 | 13.24 | 7.16 | 3.81 | 5.17 | -1.48 | 1.66 | 0.66 |
| 总资产增长率(%) | 8.74 | 6.50 | 1.14 | 1.63 | 12.42 | 12.63 | 14.69 | 24.93 | 17.13 | 16.34 | 17.13 |