| 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) | 3,324,538,456.04 | 2,094,770,868.15 | 1,182,362,816.67 | 4,564,892,113.94 | 3,294,746,689.91 | 2,510,871,834.02 | 1,790,119,867.08 | 4,205,835,697.86 | 3,237,870,957.31 | 1,977,548,472.45 | 898,280,943.50 |
| 营业利润(元) | 121,733,069.67 | 110,029,292.67 | 76,510,381.79 | 137,485,886.98 | 89,849,694.91 | 78,789,395.23 | 47,317,939.25 | 67,983,148.53 | 50,622,103.52 | 47,935,777.60 | 33,394,898.51 |
| 利润总额(元) | 120,945,976.02 | 110,035,351.72 | 76,499,343.36 | 137,223,851.39 | 89,591,910.25 | 78,783,633.43 | 47,398,215.99 | 68,168,165.01 | 51,108,789.33 | 47,863,793.50 | 33,327,687.46 |
| 净利润(元) | 76,657,191.90 | 80,937,716.12 | 68,955,409.96 | 92,975,692.40 | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 | 46,914,103.91 | 33,825,184.26 | 36,019,174.61 | 28,749,169.85 |
| 归属于母公司股东的净利润(元) | 116,704,170.44 | 82,399,638.14 | 60,200,897.41 | 172,717,009.49 | 92,432,126.86 | 59,740,213.99 | 36,424,546.94 | 47,807,533.96 | 34,520,044.30 | 36,502,503.53 | 29,033,696.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.70 | 12.99 | 7.88 | 8.49 | 8.53 | 6.72 | 5.02 | 5.57 | 5.51 | 7.11 | 9.59 |
| 销售净利率(%) | 2.31 | 3.86 | 5.83 | 2.04 | 2.14 | 2.37 | 2.03 | 1.12 | 1.04 | 1.82 | 3.20 |
| 净资产收益率(%) | 7.63 | 5.50 | 4.08 | 12.11 | 6.71 | 4.40 | 2.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.55 | 3.48 | 2.19 | 5.02 | 3.29 | 3.34 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.93 | 2.07 | 1.54 | 5.49 | 3.06 | 2.47 | 1.52 | 1.97 | 1.37 | 1.51 | 1.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.97 | 0.70 | 0.42 | 1.76 | 1.19 | 1.03 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 12.40 | 12.90 | 5.46 | 31.93 | 15.28 | 23.50 | 10.22 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.47 | 0.26 | 1.09 | 0.77 | 0.76 | 0.52 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.91 | 69.63 | 69.09 | 69.02 | 69.07 | 58.36 | 61.12 | 58.06 | 64.04 | 61.54 | 62.53 |
| 股东权益比率(%) | 26.99 | 28.41 | 28.81 | 28.95 | 28.97 | 42.49 | 39.68 | 42.82 | 36.72 | 39.27 | 38.25 |
| 已获利息倍数(倍) | 2.64 | 3.42 | 4.59 | 2.89 | 2.76 | 3.45 | 4.26 | 2.06 | 1.98 | 2.26 | 2.55 |
| 流动比率 | 1.26 | 1.31 | 1.31 | 1.30 | 1.30 | 1.56 | 1.50 | 1.56 | 1.43 | 1.45 | 1.43 |
| 速动比率 | 0.34 | 0.40 | 0.38 | 0.37 | 0.30 | 0.30 | 0.28 | 0.32 | 0.33 | 0.34 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.90 | -16.57 | -33.95 | 8.54 | 1.76 | 26.97 | 99.28 | 14.29 | 24.26 | 46.95 | 52.81 |
| 营业利润增长率(%) | 35.49 | 39.65 | 61.69 | 102.24 | 77.49 | 64.36 | 41.69 | 15.66 | -15.96 | -4.74 | 94.24 |
| 税后利润增长率(%) | 26.26 | 37.93 | 65.28 | 266.82 | 167.76 | 63.66 | 25.46 | 40.25 | -25.60 | -11.35 | 115.55 |
| 净资产增长率(%) | 13.71 | 15.24 | 14.90 | 13.50 | 8.30 | 5.19 | 4.01 | 3.51 | 1.52 | 2.10 | 3.61 |
| 总资产增长率(%) | 22.04 | 72.38 | 58.25 | 67.09 | 37.27 | -2.79 | 0.25 | -3.48 | 4.84 | -0.22 | -5.65 |