| 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) | 2,621,869,555.59 | 1,715,299,005.77 | 726,039,257.11 | 2,711,887,694.87 | 3,821,112,834.68 | 2,488,845,181.47 | 1,150,575,164.70 | 4,801,657,338.68 | 3,914,679,947.92 | 2,622,364,423.65 | 1,133,376,325.48 |
| 营业利润(元) | 31,906,549.35 | 20,039,892.57 | 8,700,871.49 | 29,564,268.97 | 35,181,971.15 | 30,392,259.20 | 9,150,617.25 | 38,692,755.35 | 47,962,805.91 | 40,861,115.53 | 25,863,071.73 |
| 利润总额(元) | 34,246,531.11 | 22,126,888.83 | 7,926,529.31 | 29,287,590.43 | 34,911,171.09 | 30,805,118.41 | 9,037,654.25 | 38,717,086.79 | 47,952,023.63 | 40,728,443.33 | 25,884,666.04 |
| 净利润(元) | 29,386,351.77 | 18,869,103.04 | 7,134,379.58 | 23,905,913.19 | 28,155,792.36 | 24,505,963.49 | 7,006,539.28 | 28,947,069.83 | 37,739,055.68 | 28,259,048.02 | 19,982,667.23 |
| 归属于母公司股东的净利润(元) | 29,622,115.29 | 19,034,974.47 | 7,239,796.61 | 23,974,517.42 | 28,161,755.80 | 24,505,963.49 | 7,006,539.28 | 28,947,069.83 | 37,739,055.68 | 28,259,048.02 | 19,982,667.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.43 | 3.46 | 3.64 | 4.33 | 4.36 | 4.45 | 3.95 | 4.37 | 2.30 | 2.66 | 2.70 |
| 销售净利率(%) | 1.12 | 1.10 | 0.98 | 0.88 | 1.37 | 1.80 | 1.25 | 1.09 | 0.96 | 1.08 | 1.76 |
| 净资产收益率(%) | 2.20 | 1.42 | 0.55 | 1.82 | 2.12 | 1.86 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.38 | 1.45 | 0.55 | 1.82 | 1.86 | 1.47 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 1.01 | 0.39 | 1.21 | 1.41 | 1.19 | 0.34 | 1.29 | 1.64 | 1.24 | 0.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.61 | 6.67 | 2.74 | 11.17 | 12.92 | 8.94 | 4.27 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 1.89 | 0.89 | 3.51 | 5.14 | 3.03 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 1.28 | 0.81 | 0.35 | 1.25 | 1.70 | 1.09 | 0.48 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.10 | 34.82 | 33.33 | 34.77 | 35.20 | 39.05 | 39.88 | 43.00 | 45.43 | 44.70 | 51.03 |
| 股东权益比率(%) | 66.62 | 64.96 | 66.43 | 64.99 | 64.56 | 60.95 | 60.12 | 57.00 | 54.57 | 55.30 | 48.97 |
| 已获利息倍数(倍) | 3.36 | 3.52 | 3.23 | 3.88 | 6.12 | 12.25 | -108.76 | 2.97 | 3.54 | 3.78 | 3.77 |
| 流动比率 | 2.71 | 2.57 | 2.70 | 2.54 | 2.57 | 2.34 | 2.28 | 2.08 | 2.00 | 2.05 | 1.79 |
| 速动比率 | 2.25 | 2.18 | 2.18 | 2.16 | 2.12 | 1.94 | 1.98 | 1.82 | 1.67 | 1.74 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.84 | 26.00 | 29.43 | 2.44 | -47.61 | -48.09 | -50.51 | -60.58 | -25.93 | -22.25 | -25.42 |
| 营业利润增长率(%) | -9.31 | -34.06 | -4.91 | -23.59 | -26.65 | -25.62 | -64.62 | -46.93 | -32.26 | -24.81 | -19.11 |
| 税后利润增长率(%) | 5.19 | -22.33 | 3.33 | -18.70 | -25.37 | -13.27 | -64.94 | -50.65 | -34.00 | -35.86 | -23.04 |
| 净资产增长率(%) | 0.99 | 0.50 | 1.77 | 1.97 | 1.54 | 2.11 | 1.28 | 2.23 | 3.20 | 3.37 | 4.16 |
| 总资产增长率(%) | -2.13 | -5.69 | -7.90 | -10.92 | -14.18 | -7.35 | -17.51 | -12.21 | -6.53 | -7.66 | 6.49 |