| 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) | 3,241,732,255.10 | 2,093,910,754.84 | 1,626,762,691.36 | 3,668,428,992.89 | 2,588,479,616.96 | 1,701,870,734.04 | 822,841,812.08 | 4,291,914,778.82 | 3,125,538,300.50 | 2,177,916,025.46 | 1,048,321,256.16 |
| 营业利润(元) | 116,605,404.65 | 68,328,058.45 | 87,613,951.36 | 153,527,762.60 | 82,718,953.07 | 56,323,381.51 | 10,087,490.79 | 233,199,999.11 | 197,837,072.67 | 195,375,545.93 | 92,294,311.61 |
| 利润总额(元) | 119,416,932.20 | 72,698,257.98 | 88,902,151.10 | 151,828,239.80 | 80,837,746.15 | 55,920,528.86 | 10,119,884.96 | 229,212,107.94 | 195,698,626.27 | 194,294,706.69 | 91,557,044.89 |
| 净利润(元) | 102,565,455.03 | 74,253,802.88 | 73,653,187.90 | 105,796,558.28 | 77,072,131.43 | 50,864,984.21 | 7,226,689.56 | 197,789,066.87 | 160,415,798.13 | 155,115,806.85 | 81,955,098.02 |
| 归属于母公司股东的净利润(元) | 40,745,547.81 | 32,978,516.71 | 50,604,570.31 | 128,129,482.52 | 92,181,892.04 | 60,780,560.03 | 12,497,289.91 | 229,769,926.14 | 182,398,754.99 | 171,482,789.93 | 90,310,509.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.62 | 16.42 | 11.82 | 18.68 | 14.53 | 13.48 | 9.41 | 16.59 | 15.57 | 17.48 | 16.39 |
| 销售净利率(%) | 3.16 | 3.55 | 4.53 | 2.88 | 2.98 | 2.99 | 0.88 | 4.61 | 5.13 | 7.12 | 7.82 |
| 净资产收益率(%) | 1.16 | 0.92 | 1.38 | 3.51 | 2.55 | 1.69 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 1.61 | 1.65 | 3.24 | 1.95 | 1.28 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 0.61 | 1.02 | 2.88 | 2.20 | 1.43 | 0.29 | 5.52 | 4.42 | 4.10 | 2.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.00 | 2.53 | 2.04 | 4.55 | 3.91 | 2.74 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 3.71 | 2.70 | 2.08 | 5.56 | 4.39 | 3.06 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.31 | 0.26 | 0.66 | 0.51 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.59 | 51.36 | 40.88 | 31.76 | 24.46 | 25.84 | 27.87 | 24.95 | 24.46 | 25.55 | 27.32 |
| 股东权益比率(%) | 34.60 | 43.21 | 52.96 | 61.50 | 71.36 | 69.96 | 67.96 | 70.60 | 70.85 | 69.72 | 67.89 |
| 已获利息倍数(倍) | 2.65 | 3.06 | 8.09 | 6.38 | 5.46 | 6.65 | 2.97 | 11.82 | 13.61 | 21.12 | 16.82 |
| 流动比率 | 1.17 | 1.22 | 1.41 | 1.88 | 2.47 | 2.47 | 2.28 | 2.15 | 2.14 | 1.99 | 1.87 |
| 速动比率 | 0.82 | 0.85 | 0.86 | 1.24 | 1.75 | 1.72 | 1.61 | 1.47 | 1.32 | 1.34 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.24 | 23.04 | 97.70 | -14.53 | -17.18 | -21.86 | -21.51 | -11.66 | -9.92 | -5.02 | -10.52 |
| 营业利润增长率(%) | 40.97 | 21.31 | 768.54 | -34.16 | -58.19 | -71.17 | -89.07 | -71.99 | -71.92 | -57.16 | -63.24 |
| 税后利润增长率(%) | -55.80 | -45.74 | 304.92 | -44.23 | -49.46 | -64.56 | -86.16 | -68.62 | -71.31 | -57.91 | -57.43 |
| 净资产增长率(%) | -8.09 | -2.01 | 1.83 | 2.43 | 2.81 | 2.25 | 2.42 | 4.76 | 6.56 | 11.10 | 14.49 |
| 总资产增长率(%) | 89.58 | 58.65 | 30.66 | 17.38 | 2.07 | 1.90 | 2.33 | -2.58 | 4.64 | 4.88 | 5.07 |