| 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) | 2,274,390,201.20 | 1,405,802,593.76 | 710,209,287.53 | 2,905,054,716.43 | 1,988,994,806.83 | 1,157,477,265.93 | 531,021,337.94 | 2,999,274,330.24 | 2,125,086,626.18 | 1,352,234,587.77 | 682,135,192.00 |
| 营业利润(元) | 55,494,419.54 | 29,674,107.10 | 17,211,164.00 | 145,049,975.87 | 111,417,456.72 | 56,464,247.35 | 28,250,107.74 | 233,810,057.64 | 157,353,402.83 | 106,500,701.31 | 63,794,602.55 |
| 利润总额(元) | 54,452,444.17 | 29,508,744.11 | 17,112,792.62 | 144,318,590.89 | 111,443,788.58 | 56,410,897.80 | 28,187,293.59 | 231,698,526.41 | 157,257,689.38 | 106,376,001.92 | 63,694,602.55 |
| 净利润(元) | 56,098,759.23 | 30,069,325.25 | 16,981,595.32 | 142,273,497.04 | 105,405,287.96 | 53,561,776.28 | 24,711,833.50 | 213,256,574.45 | 147,170,810.74 | 87,877,276.18 | 51,621,516.76 |
| 归属于母公司股东的净利润(元) | 55,597,334.87 | 29,868,515.75 | 17,056,203.21 | 141,787,952.13 | 104,828,949.22 | 53,148,318.40 | 24,590,496.73 | 204,597,163.36 | 141,470,167.29 | 84,722,079.43 | 50,419,812.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.19 | 11.64 | 12.07 | 16.57 | 17.50 | 17.39 | 17.14 | 19.14 | 17.87 | 18.26 | 19.39 |
| 销售净利率(%) | 2.47 | 2.14 | 2.39 | 4.90 | 5.30 | 4.63 | 4.65 | 7.11 | 6.93 | 6.50 | 7.57 |
| 净资产收益率(%) | 3.35 | 1.85 | 1.03 | 8.73 | 6.67 | 3.89 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.15 | 1.25 | 0.68 | 4.88 | 4.07 | 2.38 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.06 | 1.13 | 0.62 | 6.04 | 4.83 | 2.53 | 1.19 | 11.41 | 7.91 | 5.13 | 3.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.94 | 2.74 | 1.38 | 5.34 | 3.60 | 2.52 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 3.16 | 2.28 | 1.16 | 3.16 | 2.47 | 1.62 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.43 | 0.21 | 0.87 | 0.65 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.55 | 52.54 | 54.76 | 52.67 | 47.44 | 44.59 | 42.18 | 46.68 | 45.99 | 51.42 | 52.40 |
| 股东权益比率(%) | 46.29 | 46.29 | 44.13 | 46.16 | 50.97 | 53.83 | 56.05 | 51.65 | 51.37 | 45.61 | 44.76 |
| 已获利息倍数(倍) | 3.83 | 3.61 | 4.08 | 8.84 | 9.23 | 7.61 | 7.40 | 13.17 | 11.50 | 11.33 | 13.07 |
| 流动比率 | 1.82 | 1.69 | 1.59 | 1.55 | 1.70 | 1.85 | 2.09 | 1.90 | 1.86 | 1.63 | 1.62 |
| 速动比率 | 1.31 | 1.24 | 1.23 | 1.21 | 1.25 | 1.41 | 1.58 | 1.44 | 1.41 | 1.22 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.35 | 21.45 | 33.74 | -3.14 | -6.40 | -14.40 | -22.15 | 24.44 | 36.07 | 42.76 | 60.16 |
| 营业利润增长率(%) | -50.19 | -47.45 | -39.08 | -37.96 | -29.19 | -46.98 | -55.72 | 4.60 | 6.31 | 18.96 | 56.73 |
| 税后利润增长率(%) | -46.96 | -43.80 | -30.64 | -30.70 | -25.90 | -37.27 | -51.23 | -0.81 | 12.21 | 11.86 | 38.73 |
| 净资产增长率(%) | 2.25 | 4.32 | 5.15 | 6.71 | 9.46 | 38.01 | 40.65 | 44.29 | 51.92 | 23.09 | 26.19 |
| 总资产增长率(%) | 12.59 | 21.32 | 33.56 | 19.40 | 10.32 | 16.92 | 12.31 | 33.87 | 59.50 | 56.10 | 57.08 |