| 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) | 2,885,868,287.49 | 2,021,268,042.92 | 980,971,659.88 | 3,761,103,127.25 | 2,829,072,374.76 | 1,975,226,112.50 | 1,007,396,335.87 | 4,101,091,393.03 | 3,096,449,631.74 | 2,139,343,839.59 | 1,119,219,977.04 |
| 营业利润(元) | 93,114,715.35 | 67,201,086.89 | 37,775,269.54 | 73,358,146.33 | 113,609,024.75 | 100,979,507.04 | 66,858,224.57 | 288,260,472.32 | 232,761,238.90 | 176,509,093.77 | 69,298,977.85 |
| 利润总额(元) | 92,721,250.39 | 68,267,740.12 | 37,827,450.32 | 74,204,114.10 | 114,406,499.11 | 101,795,857.80 | 66,958,537.12 | 290,321,309.12 | 232,557,829.15 | 175,955,570.47 | 69,321,650.20 |
| 净利润(元) | 83,371,254.54 | 61,886,844.89 | 33,279,499.75 | 66,993,978.26 | 98,304,844.83 | 89,036,214.52 | 62,715,710.91 | 326,004,717.48 | 224,724,181.99 | 168,667,281.90 | 66,989,545.70 |
| 归属于母公司股东的净利润(元) | 56,176,420.74 | 43,184,094.08 | 25,495,179.80 | 52,258,309.40 | 85,511,371.22 | 80,635,599.67 | 58,095,538.95 | 275,001,163.23 | 206,062,020.18 | 155,800,727.21 | 60,070,532.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.57 | 17.03 | 16.78 | 17.77 | 18.06 | 18.34 | 18.59 | 18.89 | 18.80 | 19.09 | 19.44 |
| 销售净利率(%) | 2.89 | 3.06 | 3.39 | 1.78 | 3.47 | 4.51 | 6.23 | 7.95 | 7.26 | 7.88 | 5.99 |
| 净资产收益率(%) | 1.17 | 0.90 | 0.61 | 1.26 | 2.08 | 1.97 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | 0.68 | 0.39 | 0.86 | 1.30 | 1.22 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.89 | 0.68 | 0.40 | 0.90 | 1.45 | 1.37 | 1.10 | 5.42 | 4.09 | 3.13 | 1.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 0.88 | 0.43 | 1.65 | 1.25 | 0.89 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.89 | 0.91 | 3.95 | 2.78 | 1.92 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.11 | 0.41 | 0.31 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.35 | 44.09 | 44.40 | 45.31 | 45.64 | 45.17 | 51.76 | 51.63 | 51.05 | 50.20 | 51.75 |
| 股东权益比率(%) | 50.75 | 49.25 | 49.08 | 48.32 | 48.03 | 48.51 | 41.08 | 41.10 | 41.11 | 41.72 | 40.23 |
| 已获利息倍数(倍) | -52.27 | -47.86 | -23.90 | 15.91 | 24.11 | 13.21 | 15.67 | 11.75 | 12.05 | 11.80 | 9.89 |
| 流动比率 | 1.73 | 1.67 | 1.70 | 1.69 | 1.73 | 1.77 | 1.48 | 1.48 | 1.49 | 1.48 | 1.41 |
| 速动比率 | 1.09 | 1.07 | 1.09 | 1.10 | 1.15 | 1.19 | 0.88 | 0.90 | 0.91 | 0.92 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.01 | 2.33 | -2.62 | -8.29 | -8.64 | -7.67 | -9.99 | -18.83 | -23.89 | -28.43 | -28.34 |
| 营业利润增长率(%) | -18.04 | -33.45 | -43.50 | -74.55 | -51.19 | -42.79 | -3.52 | -17.10 | -25.55 | -31.00 | -32.97 |
| 税后利润增长率(%) | -34.31 | -46.45 | -56.12 | -81.00 | -58.52 | -48.26 | -3.29 | -2.07 | -19.82 | -24.70 | -15.03 |
| 净资产增长率(%) | 0.40 | -0.35 | 34.57 | 36.04 | 39.26 | 42.14 | 8.39 | 8.62 | 7.32 | 42.91 | 47.72 |
| 总资产增长率(%) | -4.98 | -1.84 | 12.63 | 15.71 | 19.21 | 22.24 | 6.15 | 8.24 | 8.62 | 13.82 | -11.80 |