| 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) | 2,991,795,632.65 | 1,950,036,435.86 | 967,900,022.68 | 4,196,300,749.57 | 2,957,716,328.49 | 2,199,926,860.87 | 1,128,554,211.20 | 4,541,945,402.40 | 3,502,028,882.01 | 1,928,923,572.14 | 900,836,570.89 |
| 营业利润(元) | 254,972,423.52 | 144,696,462.14 | 80,364,945.02 | 231,752,750.82 | 172,462,554.46 | 234,845,316.47 | 96,308,524.11 | 357,940,500.20 | 380,538,781.60 | 150,262,265.29 | 64,302,047.67 |
| 利润总额(元) | 248,270,396.38 | 138,539,419.60 | 79,115,648.13 | 223,268,263.96 | 165,761,105.35 | 229,151,335.06 | 93,242,153.98 | 349,525,810.54 | 382,616,542.36 | 153,722,655.21 | 64,445,878.98 |
| 净利润(元) | 208,200,539.69 | 117,945,793.07 | 69,124,285.22 | 187,494,090.53 | 154,624,259.72 | 208,633,261.00 | 85,532,999.31 | 338,736,204.59 | 337,783,347.02 | 142,196,988.41 | 63,971,233.59 |
| 归属于母公司股东的净利润(元) | 209,725,063.28 | 118,553,513.19 | 69,305,423.83 | 184,795,719.38 | 152,274,748.25 | 207,076,436.29 | 85,267,722.97 | 335,014,720.83 | 335,504,303.29 | 140,299,448.28 | 63,467,735.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.38 | 58.30 | 52.90 | 62.67 | 64.33 | 66.40 | 60.76 | 64.65 | 69.32 | 68.53 | 64.65 |
| 销售净利率(%) | 6.96 | 6.05 | 7.14 | 4.47 | 5.23 | 9.48 | 7.58 | 7.46 | 9.65 | 7.37 | 7.10 |
| 净资产收益率(%) | 5.78 | 3.28 | 1.80 | 4.88 | 4.00 | 5.33 | 2.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.30 | 2.37 | 1.27 | 3.57 | 2.67 | 3.80 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.79 | 2.73 | 1.57 | 4.23 | 3.44 | 4.65 | 1.87 | 7.67 | 7.63 | 3.21 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.58 | 1.06 | 0.58 | 2.14 | 1.41 | 0.93 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.80 | 2.19 | 0.98 | 3.96 | 2.94 | 2.40 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.33 | 0.16 | 0.70 | 0.50 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.84 | 38.84 | 40.33 | 39.14 | 36.88 | 37.74 | 34.78 | 33.48 | 33.34 | 28.01 | 29.02 |
| 股东权益比率(%) | 61.02 | 61.00 | 59.51 | 60.69 | 62.95 | 62.11 | 65.08 | 66.39 | 66.54 | 71.88 | 70.90 |
| 已获利息倍数(倍) | 71.23 | 147.89 | -145.60 | -20.73 | -17.26 | -25.92 | -22.47 | -9.70 | -12.13 | -7.01 | -6.32 |
| 流动比率 | 1.94 | 1.82 | 1.78 | 1.60 | 1.69 | 1.69 | 1.97 | 2.05 | 2.15 | 2.61 | 2.56 |
| 速动比率 | 1.48 | 1.37 | 1.39 | 1.22 | 1.26 | 1.30 | 1.54 | 1.63 | 1.72 | 2.01 | 2.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.15 | -11.36 | -14.24 | -7.61 | -15.54 | 14.05 | 25.28 | -8.53 | 4.69 | -9.50 | 2.48 |
| 营业利润增长率(%) | 47.84 | -38.39 | -16.55 | -35.25 | -54.68 | 56.29 | 49.78 | -43.79 | -11.53 | -37.92 | -17.67 |
| 税后利润增长率(%) | 37.73 | -42.75 | -18.72 | -44.87 | -54.61 | 47.60 | 34.35 | -38.57 | -10.18 | -34.11 | -9.58 |
| 净资产增长率(%) | 1.86 | -2.53 | -10.97 | -10.06 | -10.45 | -10.75 | 1.80 | 1.66 | 7.06 | 14.34 | 9.86 |
| 总资产增长率(%) | 5.08 | -0.76 | -2.63 | -1.62 | -5.35 | 3.29 | 10.90 | 4.92 | 16.56 | 12.60 | 8.45 |