| 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) | 4,475,917,806.45 | 2,866,481,040.39 | 1,294,231,998.50 | 4,615,872,029.74 | 3,282,056,578.56 | 2,021,013,886.84 | 987,223,635.67 | 3,717,123,722.66 | 2,739,819,028.66 | 1,695,103,215.79 | 828,399,659.68 |
| 营业利润(元) | 93,019,547.74 | 110,711,534.17 | 53,284,997.33 | 292,086,830.23 | 201,832,676.49 | 112,387,196.63 | 47,388,244.56 | 169,491,976.67 | 147,912,969.02 | 74,379,654.06 | 34,753,913.22 |
| 利润总额(元) | 90,596,784.07 | 108,479,675.08 | 53,064,340.38 | 274,836,703.66 | 199,362,577.20 | 111,258,674.98 | 46,851,153.73 | 164,899,574.70 | 146,740,070.30 | 73,544,940.90 | 34,593,900.21 |
| 净利润(元) | 86,802,547.03 | 95,857,256.76 | 47,068,227.68 | 239,080,626.36 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 | 206,511,732.10 | 133,172,989.56 | 68,663,323.08 | 31,513,391.35 |
| 归属于母公司股东的净利润(元) | 87,105,841.39 | 96,071,724.33 | 47,019,084.70 | 242,738,545.53 | 168,881,713.89 | 94,883,606.01 | 39,658,340.18 | 210,878,489.97 | 135,411,294.08 | 69,849,880.11 | 31,868,304.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.85 | 10.20 | 11.03 | 13.80 | 13.68 | 13.78 | 12.33 | 11.59 | 11.03 | 11.26 | 10.12 |
| 销售净利率(%) | 1.94 | 3.34 | 3.64 | 5.18 | 5.06 | 4.58 | 3.87 | 5.56 | 4.86 | 4.05 | 3.80 |
| 净资产收益率(%) | 2.59 | 2.88 | 1.43 | 7.47 | 5.36 | 3.08 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.99 | 1.21 | 0.65 | 2.89 | 2.31 | 1.26 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 1.18 | 0.58 | 3.28 | 2.33 | 1.31 | 0.56 | 3.17 | 2.01 | 1.05 | 0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.24 | 2.67 | 1.22 | 4.29 | 3.23 | 2.16 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 3.52 | 2.94 | 1.30 | 4.56 | 3.44 | 2.58 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.15 | 0.55 | 0.41 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.67 | 64.88 | 63.74 | 62.36 | 60.47 | 60.68 | 59.09 | 59.87 | 59.96 | 59.59 | 58.21 |
| 股东权益比率(%) | 34.33 | 35.12 | 36.25 | 37.63 | 39.52 | 39.27 | 40.84 | 40.05 | 39.95 | 40.30 | 41.66 |
| 已获利息倍数(倍) | 170.89 | 177.24 | 21.06 | -7.36 | -11.32 | -7.31 | -7.85 | -1.40 | -2.00 | -1.59 | -5.25 |
| 流动比率 | 1.11 | 1.14 | 1.21 | 1.22 | 1.31 | 1.49 | 1.46 | 1.16 | 1.19 | 1.05 | 1.01 |
| 速动比率 | 0.82 | 0.83 | 0.86 | 0.89 | 0.96 | 1.15 | 1.11 | 0.85 | 0.89 | 0.79 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.38 | 41.83 | 31.10 | 24.18 | 19.79 | 19.23 | 19.17 | 10.77 | 6.82 | 3.28 | 9.83 |
| 营业利润增长率(%) | -53.91 | -1.49 | 12.44 | 72.33 | 36.45 | 51.10 | 36.35 | -23.27 | -23.30 | -45.46 | -48.41 |
| 税后利润增长率(%) | -48.42 | 1.25 | 18.56 | 15.11 | 24.72 | 35.84 | 24.44 | 3.37 | -21.80 | -39.23 | -42.84 |
| 净资产增长率(%) | 5.24 | 7.91 | 8.62 | 8.50 | 8.47 | 8.42 | 7.57 | 7.32 | 5.85 | 5.69 | 5.58 |
| 总资产增长率(%) | 21.15 | 20.68 | 22.37 | 15.49 | 9.66 | 11.27 | 9.73 | 16.22 | 11.61 | 10.73 | 13.60 |