| 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) | 2,575,992,488.03 | 1,681,754,419.20 | 838,351,240.61 | 3,249,153,294.23 | 2,373,672,127.56 | 1,510,064,885.50 | 719,828,585.52 | 3,044,480,042.42 | 2,172,451,652.14 | 1,322,706,837.54 | 643,572,644.55 |
| 营业利润(元) | 79,019,360.46 | 55,943,397.10 | 33,046,068.30 | 142,972,941.97 | 112,250,281.90 | 74,323,707.42 | 40,169,235.31 | 124,302,276.97 | 84,118,255.73 | 53,351,004.98 | 32,150,975.78 |
| 利润总额(元) | 77,652,980.30 | 55,543,169.10 | 33,051,049.88 | 142,022,739.61 | 112,567,102.31 | 74,503,800.43 | 40,389,936.05 | 124,100,351.11 | 84,094,876.62 | 53,527,283.96 | 32,136,769.43 |
| 净利润(元) | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 | 119,922,065.03 | 77,485,040.19 | 50,557,836.45 | 30,318,401.11 |
| 归属于母公司股东的净利润(元) | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 | 119,922,065.03 | 77,485,040.19 | 50,557,836.45 | 30,318,401.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.42 | 11.79 | 12.01 | 12.57 | 12.28 | 11.91 | 12.95 | 11.94 | 11.22 | 11.77 | 13.03 |
| 销售净利率(%) | 2.95 | 3.10 | 3.88 | 4.18 | 4.51 | 4.67 | 5.37 | 3.94 | 3.57 | 3.82 | 4.71 |
| 净资产收益率(%) | 3.55 | 2.49 | 1.52 | 6.46 | 5.20 | 3.48 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.36 | 1.68 | 1.03 | 4.36 | 3.36 | 2.29 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.41 | 2.36 | 1.46 | 6.10 | 4.85 | 3.20 | 1.71 | 5.49 | 3.55 | 2.35 | 1.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.42 | 4.22 | 2.03 | 7.77 | 6.90 | 3.50 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 7.55 | 5.19 | 2.37 | 8.34 | 5.98 | 4.59 | 2.12 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.65 | 0.31 | 1.20 | 0.90 | 0.59 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.05 | 20.30 | 19.81 | 21.14 | 20.83 | 18.10 | 20.32 | 23.09 | 23.42 | 22.54 | 16.99 |
| 股东权益比率(%) | 79.95 | 79.70 | 80.19 | 78.86 | 79.17 | 81.90 | 79.68 | 76.91 | 76.58 | 77.46 | 83.01 |
| 已获利息倍数(倍) | -4.44 | -3.59 | -4.98 | -4.79 | -3.74 | -3.53 | -10.95 | -4.80 | -3.48 | -3.81 | -8.21 |
| 流动比率 | 3.35 | 3.33 | 3.43 | 2.83 | 3.44 | 4.14 | 3.71 | 3.30 | 3.30 | 3.38 | 4.78 |
| 速动比率 | 2.33 | 2.46 | 2.51 | 1.90 | 2.50 | 3.08 | 2.90 | 2.57 | 2.70 | 2.53 | 3.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.52 | 11.37 | 16.47 | 6.72 | 9.26 | 14.16 | 11.85 | 10.77 | 10.58 | 9.59 | 10.12 |
| 营业利润增长率(%) | -29.60 | -24.73 | -17.73 | 15.02 | 33.44 | 39.31 | 24.94 | -36.30 | -39.43 | -48.63 | -51.82 |
| 税后利润增长率(%) | -29.17 | -26.08 | -15.93 | 13.15 | 38.31 | 39.41 | 27.50 | -32.94 | -39.98 | -46.78 | -49.34 |
| 净资产增长率(%) | 3.50 | 3.72 | 3.95 | 3.77 | 4.03 | 3.22 | 2.37 | 2.02 | 2.41 | 99.10 | - |
| 总资产增长率(%) | 2.49 | 6.58 | 3.28 | 1.19 | 0.63 | -2.37 | 6.66 | 9.69 | 1.52 | 60.35 | - |