| 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) | 3,287,344,008.96 | 2,128,838,320.67 | 951,074,908.64 | 4,668,096,425.92 | 3,458,299,974.98 | 2,329,604,326.14 | 1,073,700,790.11 | 3,267,684,274.57 | 1,980,912,476.77 | 1,038,230,343.01 | 464,712,153.52 |
| 营业利润(元) | 172,969,785.72 | 122,162,030.74 | 60,003,632.15 | 169,343,190.62 | 184,172,722.23 | 89,847,883.88 | 41,839,732.85 | 151,139,939.41 | 96,641,489.04 | 75,683,373.44 | 22,361,018.15 |
| 利润总额(元) | 173,084,690.91 | 122,278,621.95 | 60,106,286.13 | 169,004,241.58 | 184,238,761.09 | 89,902,337.12 | 41,926,542.41 | 151,674,896.06 | 97,107,253.53 | 75,749,929.39 | 22,373,409.20 |
| 净利润(元) | 155,068,986.54 | 104,596,773.62 | 52,154,711.66 | 130,429,005.84 | 151,084,692.69 | 75,820,585.11 | 35,863,712.78 | 118,620,846.74 | 75,677,064.62 | 61,722,522.97 | 20,557,317.94 |
| 归属于母公司股东的净利润(元) | 152,332,832.34 | 103,167,638.74 | 51,768,977.25 | 113,940,594.75 | 136,182,503.47 | 65,607,935.07 | 29,614,657.25 | 111,240,834.59 | 73,257,607.86 | 61,722,522.97 | 20,557,317.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.48 | 13.66 | 14.27 | 13.22 | 12.26 | 11.85 | 12.37 | 16.67 | 16.73 | 16.96 | 15.81 |
| 销售净利率(%) | 4.72 | 4.91 | 5.48 | 2.79 | 4.37 | 3.25 | 3.34 | 3.63 | 3.82 | 5.95 | 4.42 |
| 净资产收益率(%) | 8.16 | 5.68 | 2.78 | 6.66 | 8.09 | 4.00 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.22 | 2.91 | 1.48 | 4.54 | 5.04 | 2.88 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.79 | 4.74 | 2.32 | 5.41 | 6.27 | 3.08 | 1.40 | 6.19 | 4.27 | 3.67 | 1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.29 | 2.77 | 1.21 | 7.01 | 4.59 | 4.05 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 1.52 | 0.75 | 3.29 | 2.68 | 2.10 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.52 | 0.24 | 1.20 | 0.92 | 0.72 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.91 | 51.83 | 50.61 | 54.17 | 55.88 | 57.46 | 54.14 | 55.99 | 51.66 | 33.16 | 29.01 |
| 股东权益比率(%) | 47.16 | 47.25 | 48.48 | 44.97 | 43.36 | 41.88 | 44.44 | 42.60 | 46.88 | 66.84 | 70.99 |
| 已获利息倍数(倍) | 167.68 | -34.94 | -59.83 | 21.53 | 38.85 | 26.24 | 5.75 | -14.71 | -4.07 | -8.24 | 14.30 |
| 流动比率 | 1.48 | 1.48 | 1.57 | 1.47 | 1.44 | 1.40 | 1.44 | 1.36 | 1.43 | 1.77 | 1.95 |
| 速动比率 | 1.15 | 1.14 | 1.25 | 1.20 | 1.13 | 1.09 | 1.08 | 1.05 | 1.02 | 1.31 | 1.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.94 | -8.62 | -11.42 | 42.86 | 74.58 | 124.38 | 131.05 | 98.17 | 68.82 | 39.43 | 39.13 |
| 营业利润增长率(%) | -6.08 | 35.97 | 43.41 | 12.04 | 90.57 | 18.72 | 87.11 | 1,037.58 | 67.11 | 83.58 | 112.13 |
| 税后利润增长率(%) | 11.86 | 57.25 | 74.81 | 2.36 | 85.90 | 6.30 | 44.06 | 323.46 | 7.04 | 42.56 | 8.04 |
| 净资产增长率(%) | 3.92 | 5.94 | 2.12 | 14.69 | 19.20 | 16.06 | 22.94 | 8.15 | 3.32 | 4.67 | 0.53 |
| 总资产增长率(%) | -4.47 | -6.10 | -6.39 | 8.60 | 28.89 | 85.22 | 96.38 | 80.14 | 59.13 | 14.00 | 8.37 |