| 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) | 2,680,748,437.88 | 1,820,242,878.06 | 862,837,568.93 | 3,590,482,060.07 | 2,507,074,501.01 | 1,606,723,364.98 | 778,180,614.02 | 3,152,734,880.63 | 2,326,660,478.27 | 1,521,466,519.12 | 761,048,026.55 |
| 营业利润(元) | 74,974,123.46 | 72,762,156.47 | 32,001,214.58 | 34,642,244.33 | 41,224,104.30 | 67,095,654.61 | 24,812,757.08 | 189,066,498.24 | 138,432,045.33 | 79,501,008.46 | 12,057,091.15 |
| 利润总额(元) | 65,430,954.44 | 68,531,452.75 | 28,167,313.21 | 10,257,030.61 | 31,694,010.58 | 64,242,294.99 | 23,362,172.42 | 187,483,512.37 | 147,571,758.68 | 77,502,303.12 | 10,740,217.38 |
| 净利润(元) | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 | 38,912,132.14 | 36,231,423.01 | 60,536,991.95 | 22,114,362.50 | 164,300,189.48 | 121,283,831.87 | 57,408,509.98 | 2,413,594.74 |
| 归属于母公司股东的净利润(元) | 52,794,403.83 | 60,144,512.50 | 24,404,959.03 | 30,776,551.62 | 33,418,091.37 | 57,004,556.73 | 21,574,245.31 | 155,621,958.97 | 112,222,972.79 | 50,378,897.03 | 1,193,558.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.69 | 29.06 | 28.80 | 30.08 | 30.55 | 32.76 | 30.08 | 31.49 | 28.72 | 28.93 | 25.03 |
| 销售净利率(%) | 2.11 | 3.42 | 2.91 | 1.08 | 1.45 | 3.77 | 2.84 | 5.21 | 5.21 | 3.77 | 0.32 |
| 净资产收益率(%) | 2.38 | 2.73 | 1.15 | 1.57 | 1.77 | 3.08 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.57 | 2.14 | 0.99 | 2.09 | 1.97 | 1.94 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.34 | 1.52 | 0.62 | 0.85 | 0.92 | 1.61 | 0.61 | 4.15 | 2.99 | 1.31 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.78 | 6.91 | 3.08 | 13.11 | 8.52 | 6.46 | 3.06 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.64 | 0.90 | 4.04 | 3.01 | 1.96 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.14 | 0.61 | 0.43 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.91 | 62.77 | 63.06 | 63.25 | 65.01 | 63.77 | 64.88 | 68.71 | 68.96 | 72.97 | 76.56 |
| 股东权益比率(%) | 37.42 | 36.59 | 36.32 | 36.11 | 34.38 | 35.47 | 34.40 | 30.54 | 30.26 | 26.37 | 22.94 |
| 已获利息倍数(倍) | 1.70 | 2.10 | 1.90 | 1.09 | 1.38 | 2.24 | 1.94 | 2.42 | 2.52 | 1.93 | 1.29 |
| 流动比率 | 0.64 | 0.65 | 0.67 | 0.67 | 0.68 | 0.70 | 0.58 | 0.54 | 0.58 | 0.66 | 0.66 |
| 速动比率 | 0.54 | 0.56 | 0.57 | 0.57 | 0.57 | 0.61 | 0.50 | 0.46 | 0.48 | 0.57 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.93 | 12.20 | 9.85 | 13.59 | 7.51 | 5.60 | 2.25 | 4.53 | 4.60 | 2.80 | 8.98 |
| 营业利润增长率(%) | 81.87 | 8.25 | 28.05 | -81.69 | -70.31 | -15.60 | 105.79 | 146.31 | 2,398.46 | 582.14 | 153.49 |
| 税后利润增长率(%) | 57.98 | 5.27 | 12.19 | -80.29 | -70.34 | 13.15 | 1,707.56 | 141.90 | 289.97 | 202.58 | 102.53 |
| 净资产增长率(%) | 9.23 | 10.15 | 12.00 | 27.42 | 27.17 | 30.62 | 29.10 | 10.95 | 2,127.15 | 1,792.29 | 1,694.55 |
| 总资产增长率(%) | 0.36 | 6.76 | 6.09 | 7.48 | 11.94 | -2.90 | -13.92 | -15.67 | 10.38 | 24.25 | 40.44 |