| 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) | 1,848,946,001.24 | 1,178,833,691.95 | 520,540,890.87 | 3,058,207,699.17 | 2,768,135,208.62 | 1,815,415,022.26 | 780,310,431.57 | 3,946,674,021.22 | 3,058,160,082.17 | 2,005,969,859.36 | 882,634,001.01 |
| 营业利润(元) | 97,457,227.17 | 73,385,838.31 | 47,327,027.00 | 170,221,232.73 | 175,174,912.24 | 133,478,934.60 | 58,122,340.91 | 232,550,557.76 | 236,852,955.04 | 155,923,944.17 | 66,301,776.22 |
| 利润总额(元) | 100,350,265.09 | 76,723,114.41 | 48,266,690.18 | 170,396,755.22 | 175,234,686.83 | 134,299,271.66 | 58,932,866.21 | 228,698,220.66 | 236,072,395.88 | 155,410,672.95 | 65,909,324.74 |
| 净利润(元) | 95,156,712.19 | 71,649,974.21 | 41,575,476.65 | 152,542,238.21 | 164,096,730.87 | 121,386,551.91 | 46,001,256.28 | 207,236,368.35 | 208,071,409.93 | 135,849,694.18 | 56,009,097.12 |
| 归属于母公司股东的净利润(元) | 95,919,631.97 | 72,378,577.42 | 41,880,328.65 | 158,882,400.88 | 167,270,582.93 | 124,832,797.92 | 48,010,431.71 | 210,829,739.32 | 209,378,420.37 | 135,583,563.58 | 55,459,770.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.13 | 23.42 | 24.88 | 24.84 | 19.96 | 20.69 | 20.16 | 21.59 | 20.47 | 20.20 | 20.01 |
| 销售净利率(%) | 5.15 | 6.08 | 7.99 | 4.99 | 5.93 | 6.69 | 5.90 | 5.25 | 6.80 | 6.77 | 6.35 |
| 净资产收益率(%) | 2.61 | 1.99 | 1.13 | 4.35 | 4.57 | 3.46 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 1.39 | 0.86 | 2.87 | 2.83 | 2.17 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.27 | 1.72 | 0.98 | 3.66 | 3.81 | 2.87 | 1.10 | 4.57 | 4.33 | 2.70 | 1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.38 | 7.78 | 3.26 | 18.47 | 16.48 | 10.71 | 4.08 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 0.41 | 0.18 | 1.00 | 0.90 | 0.59 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.08 | 0.48 | 0.42 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.80 | 38.54 | 40.21 | 42.40 | 42.05 | 40.39 | 38.56 | 42.43 | 44.11 | 46.21 | 45.57 |
| 股东权益比率(%) | 61.55 | 60.80 | 59.15 | 56.98 | 56.99 | 58.56 | 60.34 | 56.51 | 54.83 | 52.73 | 53.33 |
| 已获利息倍数(倍) | 10.83 | 10.38 | 11.06 | 12.84 | 18.05 | 21.26 | 11.36 | 18.32 | 21.35 | 23.48 | 14.09 |
| 流动比率 | 2.34 | 2.31 | 2.22 | 2.08 | 2.08 | 2.23 | 2.38 | 2.12 | 1.95 | 1.85 | 1.66 |
| 速动比率 | 2.24 | 2.23 | 2.15 | 2.01 | 2.00 | 2.15 | 2.29 | 2.04 | 1.88 | 1.78 | 1.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.31 | -21.06 | -18.61 | -22.51 | -9.48 | -9.50 | -11.59 | -19.75 | -14.16 | -11.86 | -0.92 |
| 营业利润增长率(%) | -44.37 | -45.02 | -18.57 | -26.80 | -26.04 | -14.39 | -12.34 | -22.16 | -4.21 | -9.19 | -20.34 |
| 税后利润增长率(%) | -42.66 | -42.02 | -12.77 | -24.78 | -20.11 | -7.93 | -13.43 | -22.46 | -9.87 | -9.93 | -23.16 |
| 净资产增长率(%) | -1.45 | -1.40 | 1.06 | 1.97 | 2.56 | 2.85 | 5.97 | 5.97 | 8.08 | 8.59 | 6.34 |
| 总资产增长率(%) | -8.75 | -5.02 | 3.08 | 1.50 | -1.31 | -7.38 | -6.33 | -1.75 | 3.60 | 15.61 | 19.16 |