| 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) | 2,353,802,081.28 | 1,410,916,140.73 | 655,750,333.91 | 2,890,850,426.64 | 2,230,338,107.62 | 1,292,835,825.44 | 514,159,972.90 | 2,943,141,340.55 | 2,396,167,201.96 | 1,574,665,086.27 | 687,916,122.49 |
| 营业利润(元) | 153,770,507.38 | 86,263,731.34 | 21,423,167.96 | 67,485,181.21 | 161,947,654.56 | 167,874,187.31 | 9,297,241.03 | 119,330,254.46 | 140,588,434.94 | 64,854,217.77 | 16,000,457.46 |
| 利润总额(元) | 161,073,562.97 | 91,567,329.27 | 22,890,498.88 | 66,804,168.14 | 267,427,323.65 | 171,659,653.20 | 11,503,530.33 | 90,124,525.89 | 148,096,583.23 | 71,258,122.57 | 19,873,584.40 |
| 净利润(元) | 141,309,212.63 | 78,023,042.46 | 18,092,486.44 | 29,805,738.44 | 242,494,371.93 | 147,405,697.60 | 11,067,622.77 | 74,795,495.77 | 127,866,357.99 | 64,031,928.44 | 18,236,686.77 |
| 归属于母公司股东的净利润(元) | 153,164,910.69 | 86,148,063.78 | 21,974,292.88 | 44,651,424.61 | 248,305,207.80 | 150,300,540.27 | 14,791,366.84 | 85,062,057.54 | 138,071,970.11 | 69,776,006.71 | 21,536,121.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.20 | 22.16 | 20.32 | 21.72 | 22.48 | 22.62 | 21.27 | 19.91 | 19.51 | 18.48 | 17.17 |
| 销售净利率(%) | 6.00 | 5.53 | 2.76 | 1.03 | 6.90 | 5.89 | 2.50 | 3.30 | 5.34 | 4.07 | 2.65 |
| 净资产收益率(%) | 6.28 | 3.59 | 0.95 | 1.98 | 10.37 | 6.37 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.22 | 2.35 | 0.69 | 2.56 | 7.02 | 4.49 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.46 | 2.61 | 0.64 | 1.39 | 5.02 | 2.59 | 0.58 | 3.34 | 4.42 | 2.19 | 0.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.91 | 3.72 | 1.75 | 9.21 | 5.03 | 2.81 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 3.54 | 2.57 | 1.39 | 7.25 | 3.72 | 2.65 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.32 | 0.15 | 0.68 | 0.53 | 0.30 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.17 | 47.98 | 50.80 | 50.77 | 47.59 | 46.55 | 45.83 | 45.28 | 41.02 | 45.52 | 48.89 |
| 股东权益比率(%) | 53.36 | 53.41 | 50.44 | 50.44 | 53.41 | 54.41 | 55.22 | 55.68 | 59.95 | 55.29 | 51.82 |
| 已获利息倍数(倍) | 6.12 | 7.97 | 4.03 | 2.59 | 9.90 | 8.94 | 1.47 | -22.32 | -7.68 | -23.69 | 3.44 |
| 流动比率 | 1.44 | 1.21 | 1.25 | 1.27 | 1.62 | 1.71 | 1.62 | 1.30 | 1.38 | 1.26 | 1.33 |
| 速动比率 | 1.11 | 0.91 | 1.02 | 1.01 | 1.29 | 1.38 | 1.19 | 1.05 | 1.00 | 0.91 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.37 | 3.61 | 12.46 | 0.58 | -4.04 | -13.52 | -15.24 | -31.04 | -19.47 | -9.29 | -17.09 |
| 营业利润增长率(%) | -13.47 | -2.40 | 43.96 | -26.05 | 26.40 | 36.29 | -6.99 | 126.53 | 156.43 | 137.36 | -59.60 |
| 税后利润增长率(%) | -6.85 | 3.62 | 20.00 | -57.56 | 19.09 | 19.15 | -14.97 | 1,091.44 | 194.05 | 158.28 | -42.45 |
| 净资产增长率(%) | 3.17 | 3.98 | 5.08 | 0.81 | 0.42 | -0.73 | -0.77 | -1.63 | 13.28 | 8.40 | 0.36 |
| 总资产增长率(%) | 2.90 | 3.57 | 14.41 | 10.56 | 13.13 | 3.18 | -6.35 | -17.82 | -21.81 | -15.54 | -11.48 |