| 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) | 2,688,255,834.65 | 1,853,708,942.97 | 940,965,217.53 | 3,541,637,227.92 | 2,651,624,091.07 | 1,758,744,095.83 | 796,592,084.50 | 3,579,885,727.44 | 2,534,775,034.29 | 1,664,781,497.45 | 722,049,554.97 |
| 营业利润(元) | 53,630,770.74 | 52,118,606.78 | 27,387,497.89 | 79,839,482.04 | 87,210,400.57 | 58,065,521.34 | 27,303,966.88 | 123,162,599.21 | 120,219,148.65 | 87,723,516.61 | 18,632,452.07 |
| 利润总额(元) | 64,809,218.22 | 53,238,490.71 | 27,448,811.77 | 82,123,629.55 | 87,091,578.83 | 56,700,512.58 | 27,361,200.30 | 130,313,275.38 | 126,875,571.12 | 94,372,543.45 | 25,446,072.32 |
| 净利润(元) | 69,560,078.77 | 56,242,432.00 | 27,938,547.03 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 | 121,273,711.19 | 110,090,063.19 | 78,987,836.08 | 21,047,193.14 |
| 归属于母公司股东的净利润(元) | 66,710,559.49 | 56,245,835.53 | 27,943,357.10 | 85,635,299.42 | 81,024,769.72 | 53,806,626.16 | 21,656,020.43 | 121,339,776.82 | 110,090,543.19 | 78,988,316.08 | 21,047,193.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.72 | 11.75 | 11.81 | 11.92 | 12.79 | 12.56 | 12.11 | 12.15 | 12.86 | 13.60 | 10.19 |
| 销售净利率(%) | 2.59 | 3.03 | 2.97 | 2.42 | 3.06 | 3.06 | 2.72 | 3.39 | 4.34 | 4.74 | 2.91 |
| 净资产收益率(%) | 1.75 | 1.48 | 0.73 | 2.27 | 2.13 | 1.42 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | 0.63 | 0.35 | 0.98 | 1.19 | 0.80 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.25 | 1.06 | 0.52 | 1.64 | 1.57 | 1.05 | 0.42 | 2.39 | 2.23 | 1.60 | 0.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.54 | 1.88 | 0.98 | 3.32 | 2.61 | 1.75 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 4.47 | 2.83 | 1.67 | 6.82 | 4.73 | 2.90 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.29 | 0.15 | 0.54 | 0.43 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.44 | 40.76 | 40.29 | 41.72 | 41.39 | 40.26 | 40.02 | 42.95 | 35.65 | 37.90 | 37.50 |
| 股东权益比率(%) | 59.56 | 59.24 | 59.71 | 58.28 | 58.61 | 59.74 | 59.98 | 57.05 | 64.36 | 62.10 | 62.50 |
| 已获利息倍数(倍) | -3.17 | -3.11 | -4.26 | -3.66 | -5.67 | -7.27 | 63.25 | -3.90 | -4.96 | -6.49 | -4.74 |
| 流动比率 | 1.80 | 1.78 | 1.81 | 1.70 | 1.93 | 1.95 | 1.96 | 1.82 | 1.97 | 1.87 | 1.65 |
| 速动比率 | 1.35 | 1.35 | 1.41 | 1.28 | 1.46 | 1.50 | 1.47 | 1.36 | 1.43 | 1.36 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.38 | 5.40 | 18.12 | -1.07 | 0.05 | 0.51 | 4.28 | -11.49 | -10.98 | -3.72 | -10.28 |
| 营业利润增长率(%) | -38.50 | -10.24 | 0.31 | -35.18 | -34.74 | -38.81 | 18.20 | -52.63 | -41.68 | -21.32 | -59.16 |
| 税后利润增长率(%) | -17.67 | 4.53 | 29.03 | -29.43 | -34.40 | -37.45 | -14.91 | -48.22 | -38.02 | -13.78 | -42.91 |
| 净资产增长率(%) | 1.07 | 1.46 | 1.50 | 1.33 | -0.69 | -0.60 | 0.24 | -4.52 | 2.79 | 4.37 | 4.14 |
| 总资产增长率(%) | -0.55 | 2.33 | 1.95 | -0.81 | 9.04 | 3.33 | 4.47 | 0.33 | -2.14 | 3.10 | 3.92 |