| 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) | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 | 1,386,395,566.38 | 926,736,014.87 | 554,052,591.58 | 260,633,969.48 |
| 营业利润(元) | 121,604,986.59 | 73,770,308.63 | 24,678,312.76 | 86,635,302.11 | 41,167,754.51 | 20,762,286.27 | 9,667,601.52 | 18,621,698.32 | 6,624,934.11 | 622,008.35 | -5,040,952.62 |
| 利润总额(元) | 120,548,244.05 | 73,016,236.07 | 24,859,598.40 | 84,003,146.19 | 40,485,299.39 | 20,441,696.41 | 9,593,671.68 | 18,633,006.71 | 6,750,275.51 | 532,787.87 | -5,085,742.05 |
| 净利润(元) | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 | 18,263,799.30 | 7,924,051.15 | 1,249,399.27 | -4,643,666.21 |
| 归属于母公司股东的净利润(元) | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 | 15,823,592.47 | 6,300,744.99 | 855,638.15 | -4,032,392.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.70 | 19.78 | 20.69 | 20.62 | 20.51 | 20.45 | 22.69 | 19.40 | 18.24 | 18.05 | 16.23 |
| 销售净利率(%) | 7.01 | 6.76 | 5.18 | 4.66 | 3.61 | 2.92 | 2.88 | 1.32 | 0.86 | 0.23 | -1.78 |
| 净资产收益率(%) | 6.71 | 4.06 | 1.35 | 5.39 | 2.89 | 1.42 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.44 | 2.84 | 1.02 | 3.57 | 1.93 | 1.04 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.67 | 3.48 | 1.08 | 4.22 | 2.23 | 1.09 | 0.51 | 0.92 | 0.38 | 0.05 | -0.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.94 | 1.91 | 0.84 | 3.22 | 2.15 | 1.39 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.60 | 0.85 | 3.12 | 2.35 | 1.59 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.43 | 0.19 | 0.72 | 0.50 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.81 | 32.12 | 36.56 | 45.00 | 43.34 | 42.22 | 41.26 | 42.54 | 37.34 | 34.62 | 35.72 |
| 股东权益比率(%) | 64.07 | 67.98 | 63.72 | 55.45 | 57.37 | 58.53 | 59.53 | 58.28 | 63.60 | 66.42 | 65.36 |
| 已获利息倍数(倍) | 112.32 | 120.18 | 14.33 | 14.83 | 9.63 | 8.32 | 7.45 | 4.84 | 2.87 | 1.20 | -2.84 |
| 流动比率 | 1.93 | 2.11 | 1.93 | 1.50 | 1.51 | 1.51 | 1.55 | 1.49 | 1.58 | 1.67 | 1.63 |
| 速动比率 | 1.42 | 1.53 | 1.42 | 1.06 | 1.01 | 1.02 | 1.04 | 1.03 | 1.06 | 1.10 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 54.49 | 54.73 | 43.03 | 31.24 | 26.95 | 31.39 | 32.37 | 17.70 | 7.00 | -3.31 | -11.23 |
| 营业利润增长率(%) | 195.39 | 255.31 | 155.27 | 365.24 | 521.41 | 3,237.94 | 291.78 | -32.66 | -83.80 | -98.15 | -124.35 |
| 税后利润增长率(%) | 174.96 | 237.18 | 140.12 | 387.91 | 546.38 | 2,218.41 | 324.93 | -53.67 | -85.14 | -97.52 | -119.85 |
| 净资产增长率(%) | 32.97 | 33.16 | 30.96 | 5.54 | 3.63 | 2.53 | 2.11 | 1.15 | -0.14 | 0.04 | 0.72 |
| 总资产增长率(%) | 19.07 | 14.65 | 22.35 | 10.93 | 14.88 | 16.35 | 12.10 | 15.13 | 8.92 | 2.65 | 7.05 |