| 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) | 2,086,761,284.80 | 1,416,940,979.98 | 720,455,358.38 | 2,528,157,007.97 | 1,916,107,983.63 | 1,375,896,274.42 | 717,274,967.43 | 2,654,624,655.97 | 2,417,214,365.79 | 1,614,360,138.82 | 814,448,112.17 |
| 营业利润(元) | 96,473,870.30 | 74,464,789.42 | 28,986,831.76 | 66,187,546.14 | 67,429,249.83 | 58,276,654.43 | 18,178,460.93 | -93,976,205.74 | 55,114,409.94 | 48,667,817.75 | 21,367,447.47 |
| 利润总额(元) | 97,709,510.53 | 75,013,924.89 | 29,219,286.55 | 66,777,509.31 | 67,944,789.03 | 58,369,606.58 | 18,236,078.17 | -159,883,237.30 | 55,654,025.92 | 48,870,125.87 | 21,437,143.56 |
| 净利润(元) | 77,634,294.92 | 56,920,449.92 | 24,465,526.74 | 57,807,052.10 | 57,908,032.43 | 51,069,303.85 | 13,837,189.83 | -164,623,055.49 | 47,172,900.31 | 43,843,803.37 | 20,984,457.67 |
| 归属于母公司股东的净利润(元) | 71,793,560.76 | 51,537,030.37 | 22,074,986.63 | 47,453,066.89 | 49,364,645.85 | 44,217,683.22 | 12,250,864.35 | -175,996,805.92 | 44,249,710.35 | 42,914,990.66 | 20,126,374.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.88 | 41.82 | 44.34 | 47.07 | 47.02 | 44.91 | 44.06 | 45.88 | 44.52 | 46.59 | 49.11 |
| 销售净利率(%) | 3.72 | 4.02 | 3.40 | 2.29 | 3.02 | 3.81 | 1.96 | -6.56 | 2.47 | 3.33 | 3.30 |
| 净资产收益率(%) | 4.57 | 3.32 | 1.42 | 3.03 | 2.91 | 2.61 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 2.55 | 1.26 | 2.45 | 2.63 | 1.73 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.73 | 1.96 | 0.83 | 1.72 | 1.86 | 1.64 | 0.45 | -6.15 | 1.53 | 1.42 | 0.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.93 | 2.06 | 1.00 | 3.17 | 2.45 | 1.90 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 5.21 | 3.37 | 1.67 | 5.44 | 3.31 | 2.28 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.19 | 0.65 | 0.49 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.31 | 57.48 | 57.00 | 57.90 | 57.54 | 59.02 | 59.12 | 58.96 | 52.57 | 54.13 | 54.91 |
| 股东权益比率(%) | 42.32 | 41.30 | 41.59 | 40.79 | 41.19 | 39.77 | 39.49 | 39.69 | 46.30 | 44.84 | 43.83 |
| 已获利息倍数(倍) | 5.04 | 4.33 | 2.51 | 3.35 | 2.99 | 6.34 | 2.19 | -3.19 | 2.72 | 2.94 | 6.03 |
| 流动比率 | 0.97 | 0.96 | 0.99 | 0.99 | 0.98 | 0.95 | 0.94 | 0.93 | 1.02 | 1.04 | 1.03 |
| 速动比率 | 0.70 | 0.70 | 0.69 | 0.73 | 0.63 | 0.65 | 0.66 | 0.69 | 0.74 | 0.79 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.91 | 5.61 | 2.28 | 0.76 | 0.35 | 1.84 | 10.70 | 6.98 | 15.16 | 17.47 | 12.25 |
| 营业利润增长率(%) | 43.07 | 27.78 | 59.46 | 170.43 | 22.34 | 19.74 | -14.92 | -198.10 | -11.28 | -3.20 | 10.25 |
| 税后利润增长率(%) | 45.30 | 16.41 | 80.71 | 126.97 | 11.56 | 3.04 | -39.13 | -340.06 | 14.19 | 28.01 | 38.45 |
| 净资产增长率(%) | -3.63 | -1.42 | 2.39 | 3.40 | -10.65 | -14.58 | -14.59 | -13.84 | 19.39 | 22.81 | 22.90 |
| 总资产增长率(%) | -6.19 | -5.07 | -2.77 | 0.59 | 0.42 | -3.70 | -5.20 | -4.73 | -6.60 | -1.58 | -0.72 |