| 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) | 1,812,411,716.30 | 1,149,736,005.75 | 467,973,388.98 | 2,415,056,559.62 | 1,612,820,193.05 | 1,056,863,545.10 | 443,288,933.91 | 2,528,594,160.19 | 1,720,720,806.99 | 1,231,345,494.35 | 741,521,447.35 |
| 营业利润(元) | 123,160,523.06 | 61,805,071.24 | 35,601,919.97 | 122,988,304.69 | 342,278,728.02 | 242,201,277.22 | 89,928,241.49 | 573,278,707.01 | 589,026,718.60 | 430,952,677.40 | 363,927,147.72 |
| 利润总额(元) | 120,421,325.72 | 60,369,239.20 | 35,634,759.69 | 121,530,188.17 | 342,780,686.16 | 242,845,341.64 | 90,465,583.39 | 572,312,750.87 | 587,612,138.61 | 430,414,529.92 | 364,283,991.45 |
| 净利润(元) | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 | 68,783,314.89 | 286,682,590.11 | 205,772,591.53 | 63,496,386.34 | 503,239,348.03 | 527,954,598.32 | 377,653,811.80 | 311,888,248.65 |
| 归属于母公司股东的净利润(元) | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 | 67,698,339.24 | 285,626,628.00 | 207,383,444.23 | 63,173,059.18 | 501,954,674.49 | 526,992,705.71 | 377,013,991.71 | 311,569,092.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.57 | 51.40 | 56.67 | 43.72 | 55.16 | 53.92 | 52.71 | 46.71 | 54.42 | 53.38 | 57.03 |
| 销售净利率(%) | 2.77 | 1.56 | 1.79 | 2.85 | 17.78 | 19.47 | 14.32 | 19.90 | 30.68 | 30.67 | 42.06 |
| 净资产收益率(%) | 0.73 | 0.26 | 0.12 | 0.98 | 4.10 | 2.96 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 0.77 | 0.46 | 0.83 | 3.57 | 2.61 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | 0.24 | 0.11 | 0.89 | 3.70 | 2.73 | 0.83 | 6.57 | 6.91 | 5.03 | 4.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.38 | 0.27 | 0.10 | 0.76 | 0.36 | 0.26 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 0.71 | 0.29 | 1.42 | 0.86 | 0.61 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.05 | 0.28 | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.38 | 23.11 | 22.62 | 21.31 | 20.39 | 19.32 | 18.04 | 19.85 | 19.52 | 16.32 | 14.83 |
| 股东权益比率(%) | 71.62 | 76.89 | 77.38 | 78.69 | 79.61 | 80.11 | 81.37 | 79.57 | 79.89 | 83.09 | 84.63 |
| 已获利息倍数(倍) | 15.16 | 10.65 | 8.15 | -1.48 | -10.29 | -12.00 | -28.42 | -8.65 | -22.66 | -18.01 | -24.30 |
| 流动比率 | 2.52 | 3.21 | 3.33 | 3.58 | 3.91 | 4.19 | 4.59 | 4.05 | 4.12 | 5.23 | 5.95 |
| 速动比率 | 1.38 | 1.72 | 1.90 | 2.17 | 2.24 | 2.54 | 3.04 | 2.82 | 2.79 | 3.64 | 4.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.38 | 8.79 | 5.57 | -4.49 | -6.27 | -14.17 | -40.22 | -27.75 | -29.62 | -33.34 | 12.95 |
| 营业利润增长率(%) | -64.02 | -74.48 | -60.41 | -78.55 | -41.89 | -43.80 | -75.29 | -50.77 | -38.73 | -40.76 | 47.33 |
| 税后利润增长率(%) | -82.42 | -91.34 | -86.73 | -86.51 | -45.80 | -44.99 | -79.72 | -54.82 | -42.68 | -45.71 | 30.62 |
| 净资产增长率(%) | -2.54 | -1.80 | -4.87 | -4.06 | 0.50 | -2.97 | -8.88 | -6.26 | -5.13 | -0.06 | 70.97 |
| 总资产增长率(%) | 8.32 | 2.31 | 0.03 | -3.05 | 0.87 | 0.65 | -5.23 | -4.01 | 1.55 | 2.00 | 39.87 |