| 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) | 2,983,121,544.95 | 1,849,102,077.38 | 670,648,160.17 | 2,198,995,349.40 | 1,843,106,570.51 | 1,203,080,592.30 | 527,944,611.86 | 3,011,902,605.27 | 2,411,416,627.52 | 1,654,949,781.30 | 708,092,267.05 |
| 营业利润(元) | 131,977,621.35 | 92,652,242.10 | 50,007,983.22 | 209,834,098.51 | 195,212,198.07 | 146,746,497.14 | 54,859,551.08 | 418,449,291.81 | 344,418,580.29 | 195,185,738.07 | 71,179,878.70 |
| 利润总额(元) | 132,757,020.38 | 93,236,780.45 | 50,360,414.41 | 215,459,982.04 | 194,788,033.76 | 146,509,220.18 | 54,744,831.89 | 417,326,200.27 | 344,317,626.45 | 195,167,770.57 | 71,338,894.72 |
| 净利润(元) | 96,749,044.73 | 66,494,476.22 | 35,958,670.90 | 152,481,705.71 | 144,784,643.52 | 106,738,101.87 | 39,434,341.13 | 306,623,089.33 | 256,808,153.61 | 144,853,336.17 | 52,972,030.29 |
| 归属于母公司股东的净利润(元) | 90,487,073.15 | 61,812,900.74 | 34,546,140.85 | 149,961,759.44 | 141,810,287.91 | 103,084,697.84 | 38,051,841.70 | 294,118,100.83 | 245,346,132.95 | 138,141,786.31 | 50,362,789.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.12 | 10.35 | 12.60 | 15.21 | 16.70 | 16.66 | 17.71 | 16.99 | 16.87 | 15.97 | 15.92 |
| 销售净利率(%) | 3.24 | 3.60 | 5.36 | 6.93 | 9.13 | 10.25 | 8.20 | 10.18 | 10.65 | 8.75 | 7.48 |
| 净资产收益率(%) | 5.21 | 3.61 | 2.02 | 8.85 | 8.51 | 6.39 | 3.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.67 | 2.48 | 1.47 | 7.02 | 6.64 | 5.21 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.84 | 1.87 | 1.02 | 6.06 | 6.07 | 5.19 | 2.10 | 22.33 | 19.11 | 11.01 | 5.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 29.66 | 15.89 | 4.86 | 20.26 | 91.38 | 96.75 | 37.51 | - | - | - | - |
| 应收账款周转率(次) | 4.22 | 2.81 | 1.56 | 4.81 | 3.84 | 2.11 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.51 | 0.20 | 0.72 | 0.66 | 0.49 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.93 | 58.33 | 57.64 | 52.06 | 46.76 | 34.69 | 23.99 | 20.43 | 21.12 | 26.53 | 38.83 |
| 股东权益比率(%) | 42.92 | 38.66 | 39.39 | 44.76 | 50.02 | 61.33 | 71.19 | 74.68 | 75.79 | 71.12 | 57.59 |
| 已获利息倍数(倍) | 27.10 | -24.01 | -137.03 | -177.79 | -18.90 | -7.00 | 11.17 | -12.84 | -8.01 | -13.12 | 27.14 |
| 流动比率 | 1.22 | 1.19 | 1.22 | 1.28 | 1.32 | 1.67 | 2.94 | 3.16 | 3.52 | 2.89 | 1.54 |
| 速动比率 | 0.85 | 0.80 | 0.68 | 0.99 | 0.90 | 1.51 | 2.70 | 2.97 | 3.44 | 2.88 | 1.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 88.11 | 77.49 | 39.51 | -26.99 | -34.24 | -37.05 | -32.11 | 40.44 | 71.45 | 107.41 | 94.21 |
| 营业利润增长率(%) | -32.39 | -36.86 | -8.84 | -49.85 | -43.32 | -24.82 | -22.93 | 80.26 | 128.55 | 133.87 | 90.33 |
| 税后利润增长率(%) | -36.19 | -40.04 | -9.21 | -48.97 | -42.20 | -25.48 | -24.44 | 75.55 | 121.16 | 125.49 | 85.38 |
| 净资产增长率(%) | -0.03 | 0.76 | 4.99 | 7.33 | 8.71 | 12.20 | 119.52 | 130.05 | - | 151.61 | - |
| 总资产增长率(%) | 16.49 | 59.83 | 89.75 | 78.67 | 64.74 | 30.10 | 77.59 | 66.02 | - | 107.66 | - |