| 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) | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 | 11,901,009,211.63 | 8,040,480,573.81 | 4,823,234,208.18 | 3,206,922,214.64 | 12,857,874,301.72 | 9,444,673,574.11 | 5,512,781,270.32 | 3,024,441,143.44 |
| 营业利润(元) | 48,914,611.24 | 35,191,715.70 | 29,197,418.98 | 137,582,406.61 | 125,347,940.82 | 113,918,984.08 | 61,292,421.12 | 221,098,777.65 | 148,548,888.91 | 115,536,925.70 | 60,337,790.20 |
| 利润总额(元) | 54,739,017.88 | 41,016,122.34 | 33,283,305.30 | 140,332,493.37 | 128,883,332.69 | 117,294,505.00 | 63,518,228.18 | 225,322,653.24 | 149,682,613.99 | 115,653,813.61 | 60,485,175.05 |
| 净利润(元) | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 | 103,452,846.29 | 90,028,446.22 | 84,776,482.08 | 45,149,184.66 | 164,251,365.98 | 108,496,753.38 | 85,192,391.69 | 42,583,324.84 |
| 归属于母公司股东的净利润(元) | 27,854,428.81 | 24,058,518.07 | 22,774,154.56 | 102,348,088.85 | 78,677,726.06 | 73,581,795.36 | 37,265,080.42 | 141,411,141.28 | 91,541,160.41 | 72,908,330.15 | 36,992,676.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.16 | 4.03 | 4.04 | 2.94 | 2.72 | 3.99 | 3.16 | 4.82 | 5.04 | 4.32 | 3.64 |
| 销售净利率(%) | 0.33 | 0.47 | 0.66 | 0.87 | 1.12 | 1.76 | 1.41 | 1.28 | 1.15 | 1.55 | 1.41 |
| 净资产收益率(%) | 0.89 | 0.77 | 0.72 | 3.29 | 2.56 | 2.40 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 0.90 | 0.66 | 2.92 | 2.43 | 1.93 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.53 | 0.46 | 0.42 | 2.01 | 1.47 | 1.41 | 0.75 | 2.96 | 1.91 | 1.51 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.68 | 2.44 | 1.63 | 5.61 | 3.93 | 1.93 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 110.16 | 54.40 | 17.45 | 123.43 | 94.70 | 50.62 | 31.96 | - | - | - | - |
| 总资产周转率(次) | 1.34 | 0.82 | 0.55 | 1.89 | 1.15 | 0.69 | 0.52 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.91 | 46.03 | 48.90 | 44.97 | 52.59 | 48.88 | 42.95 | 43.28 | 48.11 | 51.34 | 46.10 |
| 股东权益比率(%) | 46.06 | 47.74 | 45.29 | 48.75 | 42.69 | 45.18 | 50.40 | 50.15 | 45.62 | 42.81 | 47.44 |
| 已获利息倍数(倍) | 2.56 | 3.09 | 4.23 | 4.22 | 4.18 | 7.79 | 7.81 | 9.79 | 8.83 | 10.20 | 9.04 |
| 流动比率 | 2.14 | 2.29 | 1.95 | 2.19 | 1.97 | 1.89 | 2.21 | 2.05 | 1.58 | 1.41 | 1.57 |
| 速动比率 | 1.16 | 1.05 | 1.08 | 1.14 | 1.01 | 0.85 | 0.83 | 0.92 | 0.74 | 0.57 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.07 | 15.19 | 13.39 | -7.44 | -14.87 | -12.51 | 6.03 | 9.31 | 13.58 | 3.46 | 29.32 |
| 营业利润增长率(%) | -60.98 | -69.11 | -52.36 | -37.77 | -15.62 | -1.40 | 1.58 | -29.53 | -19.68 | -14.02 | -0.86 |
| 税后利润增长率(%) | -64.60 | -67.30 | -38.89 | -27.62 | -14.05 | 0.92 | 0.74 | -30.84 | -28.54 | -17.46 | 1.11 |
| 净资产增长率(%) | 0.08 | 0.13 | 2.96 | 3.46 | 4.40 | 4.90 | 4.94 | 5.00 | 5.99 | 6.81 | 7.48 |
| 总资产增长率(%) | -7.25 | -5.23 | 14.58 | 6.41 | 11.58 | -0.62 | -1.22 | 0.97 | 15.67 | 13.67 | 9.50 |