| 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) | 2,614,928,235.34 | 1,616,216,351.26 | 752,454,703.38 | 2,807,743,831.46 | 2,077,580,520.67 | 1,269,119,531.52 | 604,316,072.87 | 2,873,480,982.61 | 2,070,137,729.60 | 1,353,144,525.94 | 765,031,978.48 |
| 营业利润(元) | 108,574,539.59 | 68,986,575.17 | 34,204,043.99 | -387,156,837.91 | 62,363,560.63 | 53,967,793.25 | 34,808,423.48 | 228,324,966.03 | 167,848,519.51 | 105,833,043.77 | 63,597,326.63 |
| 利润总额(元) | 107,527,680.44 | 68,875,463.92 | 34,204,044.44 | -383,390,717.80 | 60,653,467.62 | 52,110,455.44 | 34,124,361.98 | 223,900,054.09 | 166,482,170.34 | 105,763,526.76 | 63,738,839.26 |
| 净利润(元) | 104,865,476.78 | 67,245,067.03 | 34,265,097.36 | -371,045,603.90 | 61,643,102.70 | 51,686,533.41 | 32,823,249.87 | 196,095,357.32 | 154,057,327.38 | 98,286,684.51 | 56,119,914.50 |
| 归属于母公司股东的净利润(元) | 103,619,357.91 | 67,616,527.66 | 35,745,954.24 | -365,104,429.10 | 62,110,406.31 | 51,535,627.88 | 31,068,322.04 | 185,582,311.74 | 145,700,555.81 | 91,743,251.62 | 50,330,902.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.35 | 12.28 | 10.98 | 11.99 | 14.59 | 15.85 | 16.60 | 17.67 | 17.43 | 17.08 | 17.29 |
| 销售净利率(%) | 4.01 | 4.16 | 4.55 | -13.22 | 2.97 | 4.07 | 5.43 | 6.82 | 7.44 | 7.26 | 7.34 |
| 净资产收益率(%) | 3.91 | 2.58 | 1.36 | -15.90 | 2.49 | 2.09 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.31 | 1.43 | 0.71 | -7.70 | 1.22 | 1.06 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.68 | 1.77 | 0.97 | -10.33 | 1.66 | 1.41 | 0.84 | 5.93 | 4.77 | 3.02 | 1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.09 | 1.92 | 0.90 | 3.52 | 2.43 | 1.44 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 1.92 | 1.00 | 3.62 | 2.56 | 1.92 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.15 | 0.57 | 0.42 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.41 | 52.59 | 51.10 | 52.80 | 46.93 | 45.17 | 46.06 | 51.65 | 50.83 | 51.93 | 51.64 |
| 股东权益比率(%) | 46.15 | 46.99 | 48.48 | 46.76 | 52.56 | 54.28 | 52.52 | 46.76 | 47.58 | 46.51 | 46.80 |
| 已获利息倍数(倍) | 7.45 | 14.64 | 13.17 | -71.17 | 499.82 | -88.05 | 4.72 | -10.87 | -5.56 | -10.83 | 8.66 |
| 流动比率 | 1.45 | 1.48 | 1.54 | 1.45 | 1.58 | 1.55 | 1.58 | 1.41 | 1.44 | 1.46 | 1.55 |
| 速动比率 | 1.02 | 1.00 | 0.98 | 0.95 | 1.07 | 1.01 | 1.10 | 0.97 | 0.96 | 0.96 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.86 | 27.35 | 24.51 | -2.29 | 0.36 | -6.21 | -21.01 | -8.47 | -9.01 | -16.49 | -0.23 |
| 营业利润增长率(%) | 74.10 | 27.83 | -1.74 | -269.56 | -62.85 | -49.01 | -45.27 | -13.21 | -27.73 | -32.32 | 26.01 |
| 税后利润增长率(%) | 66.83 | 31.20 | 15.06 | -297.65 | -57.37 | -43.83 | -38.27 | -11.65 | -17.68 | -23.74 | 25.42 |
| 净资产增长率(%) | -12.11 | -12.97 | -14.84 | 7.12 | 29.57 | 32.63 | 34.96 | 8.68 | 8.37 | 8.40 | 12.04 |
| 总资产增长率(%) | 0.10 | 0.53 | -7.75 | 6.91 | 17.29 | 13.63 | 20.28 | 8.46 | 8.86 | 6.24 | 8.16 |