| 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) | 1,538,975,398.63 | 1,044,629,742.90 | 460,242,638.79 | 2,388,767,020.12 | 1,561,400,207.31 | 1,083,311,144.98 | 456,423,800.06 | 2,124,768,402.16 | 1,344,182,331.25 | 895,532,229.81 | 366,362,986.04 |
| 营业利润(元) | 107,454,614.51 | 46,461,867.21 | 11,037,562.28 | 370,093,073.37 | 159,833,423.17 | 90,432,766.54 | 10,588,673.75 | 350,886,606.57 | 155,041,492.18 | 93,562,545.62 | 7,150,189.78 |
| 利润总额(元) | 107,538,743.30 | 46,561,457.10 | 11,085,187.85 | 370,013,137.09 | 159,857,509.18 | 90,423,012.47 | 10,627,085.09 | 351,031,790.17 | 155,246,538.85 | 93,865,670.24 | 7,224,305.97 |
| 净利润(元) | 97,973,921.86 | 45,480,789.36 | 9,443,851.97 | 359,481,436.34 | 152,765,530.88 | 84,045,975.14 | 9,081,068.19 | 337,959,907.79 | 147,834,306.64 | 87,184,695.54 | 6,513,974.21 |
| 归属于母公司股东的净利润(元) | 110,370,793.89 | 56,455,891.72 | 9,145,437.17 | 344,189,886.07 | 150,859,029.87 | 89,737,770.83 | 7,775,854.88 | 322,645,607.45 | 146,724,930.11 | 86,585,709.98 | 7,406,026.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.99 | 58.56 | 60.96 | 57.21 | 59.19 | 58.26 | 53.93 | 55.69 | 56.44 | 58.13 | 53.86 |
| 销售净利率(%) | 6.37 | 4.35 | 2.05 | 15.05 | 9.78 | 7.76 | 1.99 | 15.91 | 11.00 | 9.74 | 1.78 |
| 净资产收益率(%) | 3.28 | 1.69 | 0.28 | 10.47 | 4.88 | 2.96 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.55 | 1.09 | 0.25 | 9.06 | 4.27 | 2.40 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.06 | 1.61 | 0.27 | 10.44 | 4.66 | 2.80 | 0.25 | 10.69 | 5.04 | 2.96 | 0.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.00 | 5.92 | 3.42 | 29.70 | 7.96 | 6.46 | 3.85 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.81 | 0.34 | 1.64 | 1.31 | 0.90 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.11 | 0.58 | 0.42 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.94 | 14.91 | 14.08 | 15.45 | 15.49 | 16.94 | 13.85 | 15.30 | 11.29 | 12.78 | 11.94 |
| 股东权益比率(%) | 78.53 | 81.29 | 81.77 | 80.46 | 80.51 | 79.21 | 81.68 | 80.32 | 85.47 | 83.79 | 84.56 |
| 已获利息倍数(倍) | 274.56 | -37.07 | -9.72 | 548.43 | -354.36 | -88.99 | -20.08 | -27.72 | -25.00 | -32.00 | -4.31 |
| 流动比率 | 4.68 | 5.68 | 6.09 | 5.34 | 5.47 | 4.94 | 5.80 | 5.08 | 7.13 | 6.29 | 6.79 |
| 速动比率 | 4.55 | 5.52 | 5.97 | 5.26 | 5.29 | 4.79 | 5.64 | 4.97 | 6.84 | 6.09 | 6.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.44 | -3.57 | 0.84 | 12.42 | 16.16 | 20.97 | 24.58 | 10.94 | 17.41 | 19.11 | 24.84 |
| 营业利润增长率(%) | -32.77 | -48.62 | 4.24 | 5.47 | 3.09 | -3.35 | 48.09 | 2.67 | 3.14 | 1.59 | -33.37 |
| 税后利润增长率(%) | -27.21 | -37.47 | 16.47 | 6.68 | 2.82 | 3.64 | 4.99 | 5.65 | 2.96 | 3.11 | 2.76 |
| 净资产增长率(%) | 7.91 | 9.94 | 8.57 | 8.75 | 10.02 | 9.66 | 9.82 | 9.65 | 8.70 | 8.26 | 8.65 |
| 总资产增长率(%) | 10.64 | 7.13 | 8.46 | 8.54 | 16.79 | 16.00 | 13.69 | 12.46 | 10.28 | 12.13 | 10.96 |