| 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) | 4,385,267,227.97 | 2,771,543,378.00 | 1,140,156,793.52 | 4,087,354,532.52 | 2,818,183,036.59 | 1,713,585,468.45 | 731,452,072.25 | 3,268,199,300.82 | 2,428,106,115.04 | 1,670,993,244.25 | 797,731,628.57 |
| 营业利润(元) | 33,523,402.02 | 3,611,264.19 | 7,384,814.27 | 174,503,938.14 | 95,170,524.12 | 64,940,511.52 | 26,979,223.38 | 429,755,739.46 | 231,851,958.96 | 166,953,405.82 | 70,754,572.15 |
| 利润总额(元) | 34,633,543.87 | 2,180,003.30 | 7,362,626.88 | 174,027,962.43 | 94,047,252.21 | 63,247,364.03 | 26,697,869.17 | 427,937,851.52 | 230,863,626.13 | 166,263,248.19 | 70,768,692.63 |
| 净利润(元) | 39,311,856.29 | 10,612,121.37 | 7,021,794.26 | 155,581,497.68 | 85,489,558.67 | 57,314,963.48 | 24,288,427.18 | 373,901,052.76 | 201,169,143.59 | 143,098,668.37 | 60,076,790.11 |
| 归属于母公司股东的净利润(元) | 40,406,517.36 | 11,051,371.92 | 7,428,910.41 | 153,288,440.18 | 82,843,073.08 | 55,473,240.63 | 22,881,675.53 | 370,853,895.77 | 197,822,480.68 | 140,915,081.49 | 59,201,880.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.47 | 12.09 | 11.32 | 14.36 | 14.36 | 14.54 | 13.81 | 17.21 | 16.91 | 17.01 | 15.94 |
| 销售净利率(%) | 0.90 | 0.38 | 0.62 | 3.81 | 3.03 | 3.34 | 3.32 | 11.44 | 8.29 | 8.56 | 7.53 |
| 净资产收益率(%) | 1.39 | 0.39 | 0.26 | 5.44 | 3.09 | 2.12 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.74 | 0.14 | 0.26 | 5.02 | 2.94 | 1.93 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 0.30 | 0.21 | 4.75 | 2.62 | 1.83 | 0.76 | 13.23 | 7.35 | 5.24 | 2.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.55 | 5.45 | 2.10 | 8.16 | 5.24 | 3.39 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 4.24 | 2.41 | 1.28 | 5.04 | 3.91 | 2.25 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 1.11 | 0.71 | 0.31 | 1.11 | 0.83 | 0.51 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.56 | 33.06 | 26.61 | 25.29 | 19.11 | 17.97 | 17.71 | 19.43 | 21.12 | 23.36 | 20.25 |
| 股东权益比率(%) | 67.91 | 66.39 | 72.77 | 74.07 | 80.17 | 81.30 | 81.58 | 79.90 | 78.17 | 75.72 | 78.83 |
| 已获利息倍数(倍) | 2.02 | 1.68 | 4.30 | 17.93 | 19.12 | 63.04 | 6.29 | -54.45 | -14.11 | -20.49 | 156.05 |
| 流动比率 | 2.44 | 2.06 | 2.47 | 2.56 | 3.58 | 3.77 | 3.88 | 3.38 | 3.26 | 2.95 | 3.44 |
| 速动比率 | 1.89 | 1.65 | 1.86 | 1.97 | 2.65 | 2.89 | 2.90 | 2.57 | 2.33 | 2.17 | 2.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 55.61 | 61.74 | 55.88 | 25.06 | 16.07 | 2.55 | -8.31 | 32.01 | 24.56 | 38.34 | 42.21 |
| 营业利润增长率(%) | -64.78 | -94.44 | -72.63 | -59.39 | -58.95 | -61.10 | -61.87 | 63.99 | 7.22 | 22.07 | 16.58 |
| 税后利润增长率(%) | -51.23 | -80.08 | -67.53 | -58.68 | -58.12 | -60.63 | -61.35 | 70.34 | 7.04 | 22.58 | 17.45 |
| 净资产增长率(%) | 5.62 | 4.55 | 5.70 | 6.47 | 11.26 | 13.57 | 12.66 | 14.17 | 7.22 | 7.17 | 25.50 |
| 总资产增长率(%) | 24.68 | 28.03 | 18.49 | 14.85 | 8.49 | 5.77 | 8.87 | 12.60 | 8.09 | 15.88 | 25.33 |