| 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) | 2,097,556,116.41 | 1,327,781,267.65 | 582,488,235.00 | 2,593,606,497.25 | 1,992,665,837.83 | 1,401,214,025.03 | 781,105,581.98 | 2,584,290,568.61 | 1,786,887,013.22 | 1,111,029,439.21 | 453,704,335.47 |
| 营业利润(元) | 42,809,103.28 | 36,235,556.68 | 11,113,133.79 | 24,907,456.21 | 63,131,421.20 | 59,393,239.07 | 57,969,508.24 | 147,697,748.13 | 120,345,665.70 | 55,104,787.83 | 10,169,602.81 |
| 利润总额(元) | 41,814,304.44 | 35,209,097.40 | 10,159,051.85 | 22,232,018.18 | 62,198,271.63 | 58,611,788.02 | 57,922,747.34 | 148,463,207.72 | 120,771,582.14 | 55,211,008.65 | 10,187,692.81 |
| 净利润(元) | 42,281,974.03 | 36,917,335.24 | 8,697,642.14 | 32,848,288.13 | 74,606,057.38 | 66,556,429.79 | 55,903,309.28 | 140,508,151.57 | 115,895,653.85 | 54,363,521.80 | 9,276,055.23 |
| 归属于母公司股东的净利润(元) | 42,340,132.88 | 37,052,168.56 | 8,872,070.22 | 34,172,679.70 | 73,029,845.83 | 65,306,335.62 | 55,660,437.65 | 142,373,961.61 | 115,284,474.35 | 54,919,341.64 | 10,287,717.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.39 | 12.06 | 12.18 | 12.68 | 13.83 | 13.70 | 15.91 | 14.66 | 13.83 | 12.57 | 12.33 |
| 销售净利率(%) | 2.02 | 2.78 | 1.49 | 1.27 | 3.74 | 4.75 | 7.16 | 5.44 | 6.49 | 4.89 | 2.04 |
| 净资产收益率(%) | 2.95 | 2.60 | 0.62 | 2.90 | 6.23 | 5.76 | 4.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 1.09 | 0.40 | 1.06 | 2.41 | 2.22 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.08 | 1.82 | 0.43 | 1.90 | 4.09 | 3.79 | 3.14 | 10.02 | 8.24 | 4.18 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.20 | 2.09 | 0.95 | 4.57 | 2.89 | 2.07 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.62 | 0.70 | 3.12 | 2.58 | 1.83 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.43 | 0.20 | 0.96 | 0.75 | 0.55 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.73 | 56.35 | 51.16 | 51.81 | 50.02 | 51.16 | 53.60 | 62.46 | 62.69 | 61.02 | 57.68 |
| 股东权益比率(%) | 45.22 | 43.77 | 48.99 | 48.31 | 50.12 | 48.99 | 46.57 | 37.76 | 37.44 | 39.17 | 42.56 |
| 已获利息倍数(倍) | 6.54 | -19.26 | 6.95 | 4.42 | 43.21 | -22.38 | 7.62 | -14.76 | -5.45 | -11.71 | 3.59 |
| 流动比率 | 1.50 | 1.49 | 1.61 | 1.65 | 1.73 | 1.67 | 1.62 | 1.28 | 1.29 | 1.27 | 1.30 |
| 速动比率 | 1.08 | 1.12 | 1.17 | 1.20 | 1.21 | 1.20 | 1.22 | 0.92 | 0.85 | 0.82 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.26 | -5.24 | -25.43 | 0.36 | 11.52 | 26.12 | 72.16 | 35.33 | 33.56 | 39.77 | 30.92 |
| 营业利润增长率(%) | -32.19 | -38.99 | -80.83 | -83.14 | -47.54 | 7.78 | 470.03 | 1,096.16 | 538.28 | 1,981.24 | 271.11 |
| 税后利润增长率(%) | -42.02 | -43.26 | -84.06 | -76.09 | -36.65 | 18.91 | 441.04 | 614.43 | 470.22 | 1,180.62 | 254.52 |
| 净资产增长率(%) | -1.06 | -0.34 | -0.97 | 48.49 | 60.00 | 70.11 | 74.85 | 16.46 | 10.81 | 5.29 | 2.92 |
| 总资产增长率(%) | 9.66 | 11.53 | -5.86 | 16.09 | 19.50 | 36.04 | 59.81 | 34.12 | 32.50 | 22.02 | 17.52 |