| 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) | 3,355,058,860.89 | 2,182,092,040.26 | 947,251,088.18 | 4,409,409,167.47 | 3,172,862,423.84 | 1,993,942,108.46 | 931,653,155.51 | 4,219,243,311.52 | 3,058,374,125.71 | 1,913,122,193.34 | 874,091,963.33 |
| 营业利润(元) | 50,264,806.66 | 39,683,463.14 | 24,898,587.33 | 87,973,616.55 | 54,102,853.46 | 39,662,852.19 | 18,491,070.67 | 64,815,198.98 | 70,494,844.84 | 46,615,918.04 | 20,444,895.55 |
| 利润总额(元) | 48,097,569.90 | 36,489,884.81 | 22,899,933.67 | 61,615,627.18 | 52,390,691.55 | 38,070,586.69 | 17,995,528.91 | 108,428,991.89 | 65,977,375.29 | 45,480,152.60 | 19,227,938.60 |
| 净利润(元) | 61,550,454.10 | 44,408,884.80 | 25,799,710.66 | 74,479,048.07 | 58,115,437.90 | 41,112,953.81 | 25,117,295.56 | 113,833,521.99 | 61,250,313.97 | 44,203,701.04 | 18,162,347.07 |
| 归属于母公司股东的净利润(元) | 60,570,167.06 | 43,690,920.03 | 25,440,443.79 | 73,806,184.64 | 57,659,077.51 | 40,916,407.20 | 24,902,202.69 | 112,883,045.50 | 60,461,008.39 | 43,543,167.59 | 17,775,377.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.00 | 13.59 | 15.47 | 12.38 | 13.75 | 14.50 | 14.42 | 12.22 | 12.59 | 12.89 | 16.82 |
| 销售净利率(%) | 1.83 | 2.04 | 2.72 | 1.69 | 1.83 | 2.06 | 2.70 | 2.70 | 2.00 | 2.31 | 2.08 |
| 净资产收益率(%) | 2.48 | 1.81 | 1.06 | 3.10 | 2.79 | 2.00 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.21 | 1.42 | 0.76 | 3.42 | 2.58 | 1.82 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | 0.67 | 0.39 | 1.21 | 0.99 | 0.70 | 0.44 | 2.10 | 1.16 | 0.84 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.79 | 1.31 | 0.54 | 3.12 | 2.05 | 1.38 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 5.47 | 3.86 | 1.81 | 8.94 | 5.95 | 4.37 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.13 | 0.64 | 0.48 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.07 | 64.46 | 64.34 | 63.43 | 68.76 | 68.07 | 68.10 | 67.53 | 68.41 | 68.07 | 68.37 |
| 股东权益比率(%) | 34.85 | 35.45 | 35.57 | 36.48 | 31.15 | 31.84 | 31.79 | 32.37 | 31.48 | 31.83 | 31.52 |
| 已获利息倍数(倍) | 1.42 | 1.56 | 1.74 | 1.35 | 1.44 | 1.48 | 1.33 | 1.73 | 1.75 | 1.74 | 1.44 |
| 流动比率 | 0.92 | 0.88 | 0.90 | 0.99 | 0.80 | 0.80 | 0.88 | 0.82 | 0.78 | 0.74 | 0.74 |
| 速动比率 | 0.42 | 0.41 | 0.44 | 0.55 | 0.36 | 0.39 | 0.43 | 0.44 | 0.36 | 0.33 | 0.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.74 | 9.44 | 1.67 | 4.51 | 3.74 | 4.22 | 6.59 | 6.67 | 13.97 | 10.12 | 5.46 |
| 营业利润增长率(%) | -7.09 | 0.05 | 34.65 | 35.73 | -23.25 | -14.92 | -9.56 | -53.56 | -3.48 | 13.19 | 2.92 |
| 税后利润增长率(%) | 5.05 | 6.78 | 2.16 | -34.62 | -4.63 | -6.03 | 40.09 | -16.50 | -1.19 | 20.02 | 5.58 |
| 净资产增长率(%) | 29.22 | 25.96 | 26.78 | 28.38 | 6.41 | 8.82 | 7.80 | 7.62 | 5.12 | 2.92 | 4.30 |
| 总资产增长率(%) | 15.50 | 13.14 | 13.32 | 13.91 | 7.55 | 8.78 | 6.87 | 12.82 | 17.20 | 10.73 | 10.15 |