| 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) | 3,178,631,426.21 | 1,904,803,244.13 | 810,114,263.98 | 3,201,485,979.87 | 2,269,064,763.46 | 1,513,670,913.03 | 581,626,500.12 | 3,018,195,285.10 | 2,253,861,654.56 | 1,452,251,513.08 | 532,723,199.14 |
| 营业利润(元) | 53,751,231.66 | 46,306,052.29 | 16,923,584.98 | 57,840,737.31 | 32,827,680.68 | 18,448,241.68 | 5,275,875.60 | 66,535,161.46 | 40,381,296.14 | 30,396,686.00 | 17,752,209.09 |
| 利润总额(元) | 55,468,033.38 | 47,388,599.17 | 17,231,899.30 | 60,454,941.61 | 33,806,773.04 | 19,332,441.85 | 6,188,975.28 | 64,768,847.03 | 39,947,677.48 | 30,150,941.10 | 17,811,570.14 |
| 净利润(元) | 51,381,958.44 | 42,668,990.10 | 16,505,156.45 | 51,124,751.31 | 32,004,680.10 | 19,316,661.12 | 5,497,630.45 | 67,956,900.64 | 35,914,268.41 | 28,365,082.69 | 16,049,280.93 |
| 归属于母公司股东的净利润(元) | 51,381,955.27 | 42,668,987.91 | 16,505,155.39 | 51,124,747.54 | 32,004,677.60 | 19,316,659.49 | 5,497,629.92 | 67,957,040.99 | 35,914,270.45 | 28,365,085.66 | 16,049,284.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.44 | 10.98 | 10.00 | 10.92 | 12.25 | 12.07 | 12.79 | 10.93 | 11.86 | 11.70 | 11.14 |
| 销售净利率(%) | 1.62 | 2.24 | 2.04 | 1.60 | 1.41 | 1.28 | 0.95 | 2.25 | 1.59 | 1.95 | 3.01 |
| 净资产收益率(%) | 4.56 | 3.82 | 1.50 | 4.68 | 3.00 | 1.83 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 2.33 | 0.93 | 3.98 | 2.53 | 1.49 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.21 | 1.90 | 0.76 | 2.46 | 1.51 | 0.90 | 0.26 | 3.42 | 1.79 | 1.42 | 0.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.19 | 4.79 | 1.96 | 8.67 | 6.19 | 4.21 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 1.99 | 1.20 | 0.59 | 2.36 | 1.61 | 1.02 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 1.09 | 0.68 | 0.31 | 1.24 | 0.87 | 0.57 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.97 | 61.24 | 58.85 | 59.51 | 59.57 | 60.62 | 58.37 | 57.27 | 59.95 | 60.72 | 58.33 |
| 股东权益比率(%) | 36.61 | 39.39 | 41.82 | 41.17 | 41.11 | 40.06 | 42.35 | 43.48 | 40.78 | 40.00 | 42.43 |
| 已获利息倍数(倍) | 2.93 | 3.63 | 3.36 | 2.42 | 2.05 | 1.96 | 1.71 | 3.02 | 2.64 | 3.00 | 3.44 |
| 流动比率 | 1.29 | 1.33 | 1.35 | 1.33 | 1.38 | 1.37 | 1.41 | 1.45 | 1.46 | 1.43 | 1.48 |
| 速动比率 | 1.04 | 1.07 | 1.10 | 1.08 | 1.13 | 1.17 | 1.13 | 1.22 | 1.23 | 1.20 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 40.09 | 25.84 | 39.28 | 6.07 | 0.67 | 4.23 | 9.18 | 0.56 | 1.52 | 6.30 | -12.16 |
| 营业利润增长率(%) | 63.74 | 151.01 | 220.77 | -13.07 | -18.71 | -39.31 | -70.28 | 44.78 | 111.30 | 130.47 | 1,424.21 |
| 税后利润增长率(%) | 60.55 | 120.89 | 200.22 | -24.77 | -10.89 | -31.90 | -65.75 | 47.74 | 153.75 | 226.09 | 2,561.26 |
| 净资产增长率(%) | 5.11 | 5.53 | 5.79 | 4.79 | 6.19 | 5.65 | 4.92 | 6.80 | 7.00 | 6.91 | 7.19 |
| 总资产增长率(%) | 18.05 | 7.32 | 7.12 | 10.67 | 5.31 | 5.48 | 5.10 | -3.69 | -0.19 | -0.51 | -7.02 |