| 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) | 2,086,749,826.41 | 1,293,890,585.34 | 580,001,917.00 | 3,649,163,695.71 | 2,250,758,915.22 | 1,527,909,559.80 | 460,305,754.11 | 2,852,518,294.57 | 1,995,912,653.28 | 1,375,522,451.02 | 667,436,367.96 |
| 营业利润(元) | 112,724,173.44 | 79,298,511.70 | 41,878,391.08 | 144,051,261.28 | 137,779,108.07 | 97,510,548.76 | 40,605,790.71 | 130,316,884.68 | 124,898,589.42 | 97,352,238.27 | 56,249,751.12 |
| 利润总额(元) | 116,548,394.03 | 81,879,726.27 | 43,126,370.73 | 145,561,574.55 | 138,610,720.15 | 98,236,581.87 | 40,880,416.35 | 139,403,389.46 | 125,599,110.16 | 97,363,411.45 | 56,089,028.38 |
| 净利润(元) | 78,712,198.35 | 57,734,045.88 | 28,441,978.10 | 95,209,064.49 | 84,375,268.00 | 55,543,849.89 | 26,762,778.09 | 97,064,761.44 | 89,785,969.15 | 67,247,119.07 | 37,934,610.30 |
| 归属于母公司股东的净利润(元) | 49,276,512.04 | 36,880,647.13 | 19,587,396.70 | 78,447,059.49 | 47,348,034.93 | 30,802,223.36 | 17,366,460.73 | 75,739,208.04 | 78,912,349.53 | 58,099,260.32 | 33,228,175.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.34 | 15.70 | 16.04 | 16.69 | 16.12 | 16.97 | 19.59 | 18.38 | 19.63 | 20.50 | 23.26 |
| 销售净利率(%) | 3.77 | 4.46 | 4.90 | 2.61 | 3.75 | 3.64 | 5.81 | 3.40 | 4.50 | 4.89 | 5.68 |
| 净资产收益率(%) | 1.84 | 1.38 | 0.73 | 2.94 | 1.79 | 1.17 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | 0.16 | 0.09 | 0.42 | 0.71 | 0.49 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | 0.54 | 0.29 | 1.26 | 0.78 | 0.51 | 0.29 | 1.39 | 1.44 | 1.08 | 0.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.58 | 3.58 | 1.53 | 11.25 | 1.94 | 1.37 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.40 | 0.67 | 4.62 | 3.38 | 2.43 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | 0.39 | 0.24 | 0.17 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.28 | 70.52 | 69.90 | 69.97 | 70.65 | 70.28 | 68.38 | 67.98 | 67.53 | 67.38 | 67.01 |
| 股东权益比率(%) | 25.29 | 26.19 | 27.00 | 27.00 | 26.43 | 26.85 | 28.79 | 29.45 | 30.76 | 30.91 | 31.33 |
| 已获利息倍数(倍) | -0.16 | -0.24 | -0.26 | -0.38 | -0.92 | -0.84 | -1.28 | -2.36 | -24.87 | -16.57 | -12.27 |
| 流动比率 | 0.69 | 0.66 | 0.66 | 0.65 | 0.64 | 0.65 | 0.66 | 0.64 | 0.84 | 0.85 | 0.85 |
| 速动比率 | 0.59 | 0.56 | 0.55 | 0.56 | 0.49 | 0.51 | 0.51 | 0.51 | 0.38 | 0.40 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.29 | -15.32 | 26.00 | 27.93 | 12.77 | 11.08 | -31.03 | -6.81 | 9.16 | 12.50 | 4.09 |
| 营业利润增长率(%) | -18.18 | -18.68 | 3.13 | 10.54 | 10.31 | 0.16 | -27.81 | -41.00 | 2.43 | 8.07 | 35.74 |
| 税后利润增长率(%) | 4.07 | 19.73 | 12.79 | 2.49 | -40.00 | -46.98 | -47.74 | -44.14 | -7.98 | -12.56 | 0.32 |
| 净资产增长率(%) | 2.82 | 2.99 | 3.08 | 2.21 | 0.12 | 0.28 | - | 1.32 | 5.21 | 5.19 | 5.45 |
| 总资产增长率(%) | 7.42 | 5.59 | 9.90 | 11.52 | 16.53 | 15.46 | 8.82 | 10.31 | 13.73 | 14.79 | 15.17 |