| 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) | 2,920,755,528.06 | 2,086,964,711.40 | 918,132,833.54 | 4,635,250,458.13 | 3,623,465,297.35 | 2,646,344,616.93 | 1,262,099,801.44 | 4,757,796,783.90 | 3,379,243,566.01 | 2,381,176,299.42 | 1,025,325,914.46 |
| 营业利润(元) | 80,055,802.09 | 44,628,024.06 | 20,192,667.00 | 102,755,174.25 | 111,308,666.52 | 65,790,376.44 | 25,112,269.20 | 102,817,219.36 | 91,849,370.45 | 50,038,149.24 | 17,115,113.40 |
| 利润总额(元) | 80,251,032.28 | 44,692,323.15 | 20,171,646.52 | 101,895,099.08 | 110,849,569.58 | 65,407,110.93 | 25,112,366.40 | 102,044,070.40 | 91,859,640.84 | 50,218,768.01 | 17,182,314.78 |
| 净利润(元) | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 | 96,710,916.93 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 | 104,862,546.45 | 80,853,636.33 | 42,851,525.92 | 14,505,779.22 |
| 归属于母公司股东的净利润(元) | 67,887,497.59 | 37,824,007.36 | 16,740,305.74 | 96,050,593.62 | 88,493,637.38 | 50,375,965.79 | 19,037,082.71 | 99,270,236.89 | 76,750,487.10 | 40,873,314.56 | 14,072,905.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.89 | 12.75 | 13.88 | 15.43 | 13.04 | 11.27 | 12.34 | 15.24 | 12.54 | 11.43 | 12.82 |
| 销售净利率(%) | 2.37 | 1.85 | 1.85 | 2.09 | 2.65 | 2.15 | 1.74 | 2.20 | 2.39 | 1.80 | 1.41 |
| 净资产收益率(%) | 2.11 | 1.19 | 0.53 | 3.04 | 2.82 | 1.62 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 1.09 | 0.56 | 2.54 | 2.15 | 1.32 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | 0.49 | 0.21 | 1.25 | 1.15 | 0.65 | 0.25 | 1.34 | 1.02 | 0.55 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.69 | 3.48 | 1.47 | 7.90 | 7.00 | 5.62 | 2.38 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 0.67 | 0.30 | 1.45 | 1.20 | 0.92 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | 0.43 | 0.34 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.82 | 69.52 | 68.78 | 69.10 | 69.09 | 70.07 | 70.54 | 71.28 | 70.43 | 69.78 | 69.37 |
| 股东权益比率(%) | 30.65 | 29.96 | 30.69 | 30.38 | 30.31 | 29.36 | 28.92 | 28.20 | 29.06 | 29.70 | 30.13 |
| 已获利息倍数(倍) | 1.69 | 1.62 | 1.51 | 1.59 | 1.95 | 1.90 | 1.62 | 1.68 | 1.81 | 1.71 | 1.42 |
| 流动比率 | 1.28 | 1.28 | 1.28 | 1.33 | 1.34 | 1.33 | 1.30 | 1.32 | 1.32 | 1.26 | 1.26 |
| 速动比率 | 1.17 | 1.18 | 1.19 | 1.24 | 1.26 | 1.25 | 1.21 | 1.24 | 1.23 | 1.18 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.39 | -21.14 | -27.25 | -2.58 | 7.23 | 11.14 | 23.09 | -17.08 | -21.25 | -0.07 | 9.12 |
| 营业利润增长率(%) | -28.08 | -32.17 | -19.59 | -0.06 | 21.19 | 31.48 | 46.73 | -42.09 | -39.42 | -36.54 | 34.55 |
| 税后利润增长率(%) | -23.29 | -24.92 | -12.06 | -1.48 | 15.30 | 23.25 | 35.27 | -40.24 | -40.71 | -38.74 | 11.88 |
| 净资产增长率(%) | 1.42 | 1.69 | 2.31 | 2.51 | 2.97 | 2.93 | 2.40 | 2.19 | 2.62 | 3.59 | 4.76 |
| 总资产增长率(%) | 0.31 | -0.34 | -3.59 | -5.18 | -1.29 | 4.14 | 6.67 | 9.67 | 7.92 | 10.37 | 16.55 |