| 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) | 2,079,508,874.68 | 1,376,829,613.82 | 726,781,340.66 | 3,151,789,508.56 | 2,207,670,892.11 | 1,432,024,296.52 | 797,076,101.17 | 2,980,651,494.04 | 2,047,207,721.34 | 1,325,891,091.76 | 702,732,043.50 |
| 营业利润(元) | 102,960,110.31 | 79,918,804.37 | 64,484,482.47 | 224,789,615.15 | 88,940,576.54 | 47,078,606.14 | 32,650,707.05 | 36,272,575.89 | 4,345,644.64 | 2,606,383.54 | 15,247,417.87 |
| 利润总额(元) | 97,981,594.65 | 75,325,175.66 | 64,458,290.33 | 214,998,924.29 | 83,849,058.81 | 41,781,948.31 | 31,525,754.40 | 27,292,707.15 | 2,017,129.97 | 1,094,376.56 | 14,631,552.94 |
| 净利润(元) | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 | 17,031,826.07 | 775,645.47 | -4,403,585.04 | 5,864,530.04 |
| 归属于母公司股东的净利润(元) | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 | 17,031,826.07 | 775,645.47 | -4,403,585.04 | 5,864,530.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.12 | 14.06 | 16.37 | 14.72 | 11.85 | 11.34 | 10.91 | 8.84 | 7.81 | 7.74 | 9.72 |
| 销售净利率(%) | 3.57 | 4.17 | 6.60 | 4.90 | 2.67 | 1.90 | 2.99 | 0.57 | 0.04 | -0.33 | 0.83 |
| 净资产收益率(%) | 3.12 | 2.43 | 2.02 | 6.31 | 2.46 | 1.15 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 2.49 | 1.88 | 5.96 | 2.71 | 1.52 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 1.57 | 1.30 | 4.07 | 1.57 | 0.75 | 0.65 | 0.44 | 0.02 | -0.11 | 0.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.21 | 2.84 | 1.45 | 5.23 | 3.44 | 2.22 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 5.12 | 4.17 | 2.11 | 7.41 | 6.23 | 4.67 | 2.69 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.34 | 0.18 | 0.71 | 0.50 | 0.34 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.33 | 43.11 | 42.44 | 42.43 | 42.57 | 39.81 | 41.62 | 46.94 | 48.66 | 47.17 | 47.14 |
| 股东权益比率(%) | 55.67 | 56.89 | 57.56 | 57.57 | 57.43 | 60.19 | 58.38 | 53.06 | 51.34 | 52.83 | 52.86 |
| 已获利息倍数(倍) | 3.58 | 4.02 | 6.15 | 5.42 | 3.36 | 2.87 | 4.05 | 1.53 | 1.05 | 1.04 | 2.14 |
| 流动比率 | 1.36 | 1.38 | 1.38 | 1.50 | 1.40 | 1.43 | 1.43 | 1.32 | 1.35 | 1.43 | 1.50 |
| 速动比率 | 0.86 | 0.86 | 0.87 | 0.98 | 0.87 | 0.79 | 0.88 | 0.81 | 0.81 | 0.83 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.81 | -3.85 | -8.82 | 5.74 | 7.84 | 8.00 | 13.43 | -13.65 | -10.22 | -7.20 | -6.45 |
| 营业利润增长率(%) | 15.76 | 69.76 | 97.50 | 519.72 | 1,946.66 | 1,706.28 | 114.14 | -81.30 | -96.65 | -97.25 | -76.17 |
| 税后利润增长率(%) | 26.11 | 110.83 | 101.47 | 805.92 | 7,489.83 | 717.94 | 306.13 | -89.61 | -99.18 | -106.02 | -88.05 |
| 净资产增长率(%) | -4.10 | -2.93 | -2.42 | 5.88 | 3.02 | 1.99 | 1.52 | 0.81 | 2.89 | 8.45 | 10.15 |
| 总资产增长率(%) | -1.08 | 2.71 | -1.04 | -2.42 | -7.90 | -10.47 | -8.09 | -4.12 | 4.49 | 25.34 | 24.72 |