| 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) | 1,929,843,801.69 | 1,273,344,495.37 | 606,418,745.97 | 2,276,603,345.75 | 1,678,754,220.09 | 1,142,451,429.02 | 588,401,769.30 | 2,060,280,707.26 | 1,538,628,824.11 | 1,013,971,218.81 | 488,182,089.45 |
| 营业利润(元) | 98,472,510.51 | 65,081,072.16 | 16,904,217.22 | 78,684,346.80 | 68,069,301.41 | 48,202,374.51 | 20,022,514.13 | -8,850,486.83 | 47,695,316.63 | 27,127,756.57 | 5,293,768.26 |
| 利润总额(元) | 101,956,515.35 | 68,309,334.51 | 18,897,396.41 | 87,016,753.04 | 72,919,391.56 | 52,252,094.14 | 20,705,165.92 | -8,273,231.63 | 48,864,830.21 | 28,360,884.73 | 5,882,609.02 |
| 净利润(元) | 64,653,431.11 | 43,658,940.65 | 12,221,608.41 | 65,333,772.75 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 | -30,205,603.57 | 28,110,703.15 | 10,993,455.18 | -3,674,526.13 |
| 归属于母公司股东的净利润(元) | 51,629,040.03 | 36,389,974.60 | 11,631,055.35 | 48,781,604.61 | 41,375,483.43 | 25,761,507.74 | 9,465,591.50 | -42,852,418.43 | 13,161,174.02 | 3,768,010.26 | -6,514,995.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 57.91 | 59.69 | 61.91 | 57.93 | 59.70 | 61.63 | 56.82 | 57.61 | 58.72 | 56.70 | 57.65 |
| 销售净利率(%) | 3.35 | 3.43 | 2.02 | 2.87 | 3.21 | 3.11 | 2.28 | -1.47 | 1.83 | 1.08 | -0.75 |
| 净资产收益率(%) | 3.32 | 2.36 | 0.77 | 3.23 | 2.65 | 1.66 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.84 | 2.55 | 0.91 | 3.85 | 3.22 | 2.24 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.35 | 1.67 | 0.53 | 2.26 | 1.92 | 1.21 | 0.45 | -1.95 | 0.56 | 0.16 | -0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.88 | 1.89 | 0.87 | 3.63 | 2.59 | 1.81 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.35 | 0.75 | 2.52 | 1.85 | 1.29 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.34 | 0.17 | 0.62 | 0.46 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.44 | 52.82 | 53.12 | 54.03 | 53.40 | 52.91 | 51.39 | 52.80 | 49.63 | 50.30 | 51.07 |
| 股东权益比率(%) | 42.03 | 41.74 | 41.45 | 40.63 | 41.21 | 41.66 | 43.01 | 41.84 | 43.72 | 43.29 | 42.69 |
| 已获利息倍数(倍) | 3.46 | 3.66 | 2.36 | 2.62 | 2.60 | 2.78 | 2.43 | 0.87 | 2.04 | 1.88 | 1.39 |
| 流动比率 | 1.23 | 1.18 | 1.15 | 1.13 | 1.21 | 1.16 | 1.15 | 1.12 | 1.24 | 1.21 | 1.23 |
| 速动比率 | 0.91 | 0.86 | 0.85 | 0.86 | 0.89 | 0.86 | 0.82 | 0.81 | 0.92 | 0.91 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.96 | 11.46 | 3.06 | 10.50 | 9.11 | 12.67 | 20.53 | 5.34 | 5.32 | 6.55 | 16.71 |
| 营业利润增长率(%) | 44.67 | 35.02 | -15.57 | 989.04 | 42.72 | 77.69 | 278.23 | 88.36 | 339.38 | -31.38 | 55.44 |
| 税后利润增长率(%) | 24.78 | 41.26 | 22.88 | 223.24 | 214.38 | 583.69 | 245.29 | 62.39 | 126.35 | -75.28 | 1.53 |
| 净资产增长率(%) | 4.16 | 4.23 | 3.71 | 3.28 | -4.70 | -5.12 | -5.54 | -6.52 | -3.08 | -7.32 | -6.73 |
| 总资产增长率(%) | 2.13 | 4.03 | 7.61 | 3.71 | 1.12 | -1.40 | -6.24 | -4.18 | 9.16 | 8.38 | 9.33 |