| 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) | 2,013,839,864.56 | 1,261,400,685.18 | 596,897,058.73 | 2,699,515,768.67 | 1,940,641,370.01 | 1,196,160,195.73 | 464,129,650.50 | 1,987,712,447.48 | 1,400,566,030.98 | 740,678,833.32 | 259,303,191.93 |
| 营业利润(元) | 182,822,590.71 | 96,222,485.22 | 54,071,479.07 | 264,729,373.77 | 240,643,244.46 | 125,673,608.77 | 40,101,561.37 | 199,864,303.44 | 166,353,977.43 | 61,815,774.73 | 5,993,554.41 |
| 利润总额(元) | 177,263,615.27 | 91,516,891.35 | 52,801,155.67 | 266,275,530.04 | 243,047,267.45 | 125,482,187.15 | 38,195,541.15 | 195,874,775.27 | 163,772,392.30 | 59,522,667.04 | 4,884,052.93 |
| 净利润(元) | 155,116,257.12 | 80,360,776.55 | 44,534,234.64 | 231,455,884.39 | 205,449,047.65 | 106,365,913.24 | 32,618,296.36 | 167,521,421.40 | 140,776,786.59 | 53,655,734.42 | 4,047,434.81 |
| 归属于母公司股东的净利润(元) | 109,729,150.92 | 57,148,672.94 | 34,628,104.35 | 186,309,609.27 | 173,560,220.91 | 92,838,410.98 | 28,377,569.44 | 150,567,004.06 | 131,739,989.58 | 51,393,858.78 | 3,889,511.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.27 | 20.36 | 20.24 | 21.41 | 21.58 | 20.26 | 17.76 | 19.51 | 19.70 | 16.16 | 12.41 |
| 销售净利率(%) | 7.70 | 6.37 | 7.46 | 8.57 | 10.59 | 8.89 | 7.03 | 8.43 | 10.05 | 7.24 | 1.56 |
| 净资产收益率(%) | 4.65 | 2.49 | 1.44 | 7.84 | 7.36 | 4.07 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.66 | 2.66 | 1.34 | 7.26 | 6.50 | 3.54 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.20 | 1.66 | 1.03 | 5.83 | 5.43 | 2.88 | 0.90 | 5.02 | 4.37 | 1.76 | 0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 0.82 | 0.39 | 1.87 | 1.44 | 0.91 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 3.00 | 1.54 | 6.31 | 4.31 | 3.05 | 1.83 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.30 | 0.15 | 0.68 | 0.50 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.92 | 40.96 | 35.91 | 36.45 | 35.66 | 39.84 | 35.82 | 34.55 | 35.00 | 32.33 | 28.73 |
| 股东权益比率(%) | 54.12 | 53.53 | 58.73 | 58.39 | 59.38 | 55.91 | 60.50 | 62.07 | 62.15 | 65.12 | 70.47 |
| 已获利息倍数(倍) | 11.46 | 5.56 | 37.56 | 14.09 | 25.96 | 15.68 | -14,501.18 | 21.60 | 77.34 | -24.84 | 4.01 |
| 流动比率 | 2.41 | 2.41 | 2.90 | 2.95 | 3.02 | 2.06 | 2.28 | 2.37 | 2.27 | 3.32 | 4.12 |
| 速动比率 | 1.32 | 1.37 | 1.57 | 1.64 | 1.70 | 1.17 | 1.25 | 1.43 | 1.50 | 2.12 | 2.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.77 | 5.45 | 28.61 | 35.81 | 38.56 | 61.50 | 78.99 | 15.14 | 13.37 | -7.84 | -5.83 |
| 营业利润增长率(%) | -24.03 | -23.43 | 34.84 | 32.45 | 44.66 | 103.30 | 569.08 | -9.09 | -20.70 | -54.97 | -75.62 |
| 税后利润增长率(%) | -36.78 | -38.44 | 22.03 | 23.74 | 31.74 | 80.64 | 629.59 | -16.96 | -25.71 | -55.64 | -80.55 |
| 净资产增长率(%) | -1.60 | -0.39 | 2.33 | 2.15 | 1.68 | 1.70 | 3.23 | 2.19 | 1.82 | 1.05 | 7.04 |
| 总资产增长率(%) | 7.96 | 4.03 | 5.42 | 8.58 | 6.44 | 18.47 | 20.24 | 14.51 | 17.10 | 8.45 | 9.24 |