| 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) | 2,208,037,389.70 | 1,531,547,902.11 | 734,489,751.75 | 3,950,867,664.60 | 2,914,145,923.66 | 2,026,002,995.35 | 862,394,843.29 | 3,378,019,698.85 | 2,607,068,477.41 | 1,815,678,209.56 | 817,125,331.44 |
| 营业利润(元) | 41,387,347.55 | 46,159,027.57 | 26,683,099.26 | 65,301,522.19 | 65,692,508.75 | 57,374,869.70 | 19,400,187.03 | 41,205,195.50 | 65,987,784.59 | 49,529,269.33 | 23,049,457.30 |
| 利润总额(元) | 40,765,579.25 | 45,714,193.90 | 26,439,464.89 | 64,744,920.00 | 65,366,305.14 | 56,441,639.42 | 18,677,454.19 | 37,417,931.17 | 64,085,894.80 | 47,658,286.32 | 21,366,527.50 |
| 净利润(元) | 30,262,008.74 | 35,527,023.50 | 18,991,237.86 | 59,708,727.53 | 56,438,535.83 | 47,401,303.63 | 15,947,468.31 | 29,460,730.26 | 53,233,535.57 | 38,227,928.07 | 15,268,844.99 |
| 归属于母公司股东的净利润(元) | 31,027,712.09 | 35,995,057.41 | 19,126,406.91 | 60,089,783.11 | 57,145,069.55 | 48,133,568.53 | 16,249,486.78 | 28,962,579.10 | 51,774,723.49 | 37,329,927.37 | 14,605,872.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.93 | 9.09 | 8.36 | 9.07 | 9.43 | 9.66 | 9.16 | 7.30 | 8.22 | 7.72 | 9.07 |
| 销售净利率(%) | 1.37 | 2.32 | 2.59 | 1.51 | 1.94 | 2.34 | 1.85 | 0.87 | 2.04 | 2.11 | 1.87 |
| 净资产收益率(%) | 1.30 | 1.51 | 0.80 | 2.54 | 2.40 | 2.03 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 1.06 | 0.57 | 1.92 | 1.66 | 1.34 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 0.81 | 0.42 | 1.32 | 1.22 | 1.00 | 0.34 | 0.64 | 1.13 | 0.82 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.68 | 1.08 | 0.50 | 2.75 | 1.82 | 1.24 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 3.13 | 1.97 | 1.01 | 5.52 | 3.87 | 2.44 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.14 | 0.78 | 0.56 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.03 | 49.83 | 51.68 | 52.24 | 55.11 | 57.10 | 55.79 | 53.07 | 53.05 | 53.19 | 52.87 |
| 股东权益比率(%) | 52.66 | 49.87 | 48.03 | 47.45 | 44.61 | 42.63 | 43.92 | 46.59 | 46.60 | 46.46 | 46.78 |
| 已获利息倍数(倍) | 2.82 | 5.94 | 8.79 | 3.03 | 4.11 | 4.73 | 2.39 | 2.15 | 4.42 | 4.16 | 3.04 |
| 流动比率 | 1.53 | 1.42 | 1.41 | 1.41 | 1.35 | 1.34 | 1.36 | 1.41 | 1.49 | 1.45 | 1.50 |
| 速动比率 | 0.92 | 0.89 | 0.83 | 0.87 | 0.78 | 0.80 | 0.75 | 0.80 | 0.84 | 0.79 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.23 | -24.41 | -14.83 | 16.96 | 11.78 | 11.58 | 5.54 | -10.60 | -7.52 | -9.48 | -1.67 |
| 营业利润增长率(%) | -37.00 | -19.55 | 37.54 | 58.48 | -0.45 | 15.84 | -15.83 | -60.55 | -44.36 | -43.94 | -30.46 |
| 税后利润增长率(%) | -45.70 | -25.22 | 17.70 | 107.47 | 10.37 | 28.94 | 11.25 | -72.64 | -47.58 | -46.83 | -43.18 |
| 净资产增长率(%) | -0.66 | -0.48 | 2.43 | 2.37 | 1.33 | 2.01 | -0.16 | 0.01 | 1.07 | 17.97 | 19.03 |
| 总资产增长率(%) | -15.85 | -14.94 | -6.34 | 0.53 | 5.86 | 11.17 | 6.35 | 1.88 | -0.37 | 6.01 | 14.67 |