| 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) | 2,471,968,171.72 | 1,554,741,306.99 | 647,621,703.01 | 2,858,146,702.47 | 2,065,758,555.05 | 1,333,807,504.83 | 673,285,142.37 | 2,927,437,899.70 | 2,216,949,007.76 | 1,477,391,014.14 | 671,123,046.63 |
| 营业利润(元) | 143,622,089.92 | 86,005,572.44 | 47,769,756.29 | 79,389,988.37 | 116,261,483.07 | 60,633,897.08 | 26,414,366.90 | 249,250,199.85 | 194,334,956.35 | 129,840,803.92 | 36,081,004.09 |
| 利润总额(元) | 145,878,965.58 | 85,928,445.36 | 47,750,444.10 | 80,651,272.34 | 117,120,849.13 | 61,723,256.86 | 26,769,469.27 | 251,266,548.27 | 193,537,645.23 | 129,441,370.04 | 35,760,367.19 |
| 净利润(元) | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 | 72,393,133.41 | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 | 224,088,540.39 | 162,742,417.79 | 110,997,780.92 | 24,780,048.01 |
| 归属于母公司股东的净利润(元) | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 | 72,393,133.41 | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 | 208,991,042.77 | 147,651,252.88 | 98,728,051.07 | 19,312,322.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.60 | 5.29 | 5.60 | 5.49 | 5.69 | 6.44 | 8.17 | 7.44 | 7.37 | 7.35 | 9.29 |
| 销售净利率(%) | 5.22 | 5.11 | 6.20 | 2.53 | 4.43 | 3.33 | 3.29 | 7.24 | 7.34 | 7.51 | 3.69 |
| 净资产收益率(%) | 2.49 | 1.55 | 0.78 | 1.42 | 1.81 | 0.87 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.53 | 1.48 | 0.81 | 1.60 | 2.02 | 1.06 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.07 | 1.27 | 0.65 | 1.17 | 1.48 | 0.71 | 0.36 | 3.21 | 2.40 | 1.60 | 0.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.38 | 6.44 | 2.22 | 11.10 | 10.32 | 8.78 | 2.65 | - | - | - | - |
| 应收账款周转率(次) | 18.74 | 10.37 | 4.56 | 24.83 | 15.02 | 8.66 | 5.06 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.10 | 0.45 | 0.32 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.99 | 21.44 | 20.27 | 20.77 | 21.73 | 22.95 | 22.85 | 20.98 | 22.18 | 21.06 | 21.80 |
| 股东权益比率(%) | 79.01 | 78.56 | 79.73 | 79.23 | 78.27 | 77.05 | 77.15 | 79.02 | 77.82 | 76.88 | 76.24 |
| 已获利息倍数(倍) | 8.17 | 8.36 | 10.42 | 4.70 | 9.33 | 8.70 | 3.98 | 13.35 | 14.49 | 12.20 | 3.19 |
| 流动比率 | 1.19 | 1.19 | 1.35 | 1.29 | 1.29 | 1.24 | 1.21 | 1.22 | 1.19 | 1.35 | 1.35 |
| 速动比率 | 0.87 | 0.93 | 1.04 | 1.01 | 1.07 | 1.11 | 1.01 | 1.08 | 1.01 | 1.20 | 1.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.66 | 16.56 | -3.81 | -2.37 | -6.82 | -9.72 | 0.32 | 21.07 | 23.96 | 22.09 | 15.06 |
| 营业利润增长率(%) | 23.53 | 41.84 | 80.85 | -66.51 | -40.17 | -53.30 | -26.79 | -46.04 | -53.00 | -74.60 | -86.70 |
| 税后利润增长率(%) | 40.81 | 78.86 | 81.06 | -63.22 | -37.98 | -55.05 | 14.81 | -42.39 | -52.65 | -74.85 | -90.01 |
| 净资产增长率(%) | 1.21 | 1.64 | 1.50 | 1.22 | 2.66 | 0.35 | 1.09 | 0.95 | 0.67 | 0.41 | 2.65 |
| 总资产增长率(%) | 0.29 | -0.29 | -1.76 | 0.98 | 2.05 | 0.10 | -0.13 | -4.89 | -7.53 | -18.14 | -23.14 |