| 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) | 6,185,506,694.76 | 4,167,141,745.99 | 1,767,721,956.13 | 6,821,317,415.93 | 4,713,331,569.50 | 2,819,918,273.39 | 1,243,963,172.52 | 4,221,406,886.16 | 3,083,665,122.71 | 2,049,171,570.08 | 969,071,806.43 |
| 营业利润(元) | 87,674,156.00 | 127,873,451.95 | 24,545,048.39 | 284,207,767.63 | 199,842,784.02 | 115,889,703.73 | 20,867,904.37 | 169,715,093.12 | 116,013,600.17 | 76,853,424.63 | 35,395,455.14 |
| 利润总额(元) | 118,547,139.97 | 152,471,018.79 | 29,243,067.16 | 326,265,414.48 | 214,353,494.07 | 129,459,019.35 | 19,887,976.27 | 204,413,474.73 | 134,470,183.26 | 94,637,132.53 | 45,843,148.58 |
| 净利润(元) | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 | 302,360,840.10 | 211,375,926.96 | 127,926,002.10 | 26,202,711.53 | 188,026,697.16 | 130,096,970.58 | 90,819,910.48 | 45,932,079.21 |
| 归属于母公司股东的净利润(元) | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 | 302,360,840.10 | 211,375,926.96 | 127,926,002.10 | 26,202,711.53 | 188,026,697.16 | 130,096,970.58 | 90,819,910.48 | 45,932,079.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.45 | 8.43 | 9.26 | 12.47 | 12.68 | 12.60 | 11.82 | 11.55 | 11.03 | 11.60 | 12.32 |
| 销售净利率(%) | 2.20 | 3.65 | 2.32 | 4.43 | 4.48 | 4.54 | 2.11 | 4.45 | 4.22 | 4.43 | 4.74 |
| 净资产收益率(%) | 5.27 | 5.97 | 1.65 | 12.24 | 10.81 | 6.77 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.33 | 2.50 | 0.76 | 6.00 | 4.79 | 3.16 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | 1.80 | 0.51 | 5.13 | 4.09 | 2.69 | 0.61 | 6.48 | 4.81 | 3.40 | 2.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.10 | 6.03 | 2.76 | 12.67 | 8.82 | 6.75 | 2.87 | - | - | - | - |
| 应收账款周转率(次) | 2.97 | 2.28 | 1.13 | 4.65 | 3.59 | 2.49 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.53 | 0.25 | 1.05 | 0.88 | 0.58 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.82 | 68.32 | 65.76 | 64.50 | 69.53 | 66.68 | 62.58 | 57.44 | 53.41 | 53.04 | 64.59 |
| 股东权益比率(%) | 31.18 | 31.68 | 34.24 | 35.50 | 30.47 | 33.32 | 37.42 | 42.56 | 46.59 | 46.96 | 35.41 |
| 已获利息倍数(倍) | 2.55 | 4.46 | 2.20 | 6.04 | 5.95 | 6.14 | 2.27 | 5.12 | 4.40 | 3.82 | 3.64 |
| 流动比率 | 1.16 | 1.15 | 1.15 | 1.17 | 1.03 | 1.03 | 0.98 | 1.01 | 1.12 | 1.33 | 1.04 |
| 速动比率 | 0.98 | 1.01 | 1.01 | 1.05 | 0.86 | 0.90 | 0.81 | 0.86 | 0.94 | 1.19 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.23 | 47.78 | 42.10 | 61.59 | 52.85 | 37.61 | 28.37 | 62.58 | 76.81 | 103.91 | 109.48 |
| 营业利润增长率(%) | -56.13 | 10.34 | 17.62 | 67.46 | 72.26 | 50.79 | -41.04 | 50.44 | 46.82 | 55.07 | 59.05 |
| 税后利润增长率(%) | -35.65 | 18.88 | 56.72 | 60.80 | 62.48 | 40.86 | -42.95 | 55.38 | 59.58 | 63.77 | 70.29 |
| 净资产增长率(%) | 47.49 | 54.90 | 59.83 | 61.63 | 14.20 | 11.97 | 97.89 | 97.50 | 99.32 | 100.34 | 12.54 |
| 总资产增长率(%) | 44.13 | 62.89 | 74.66 | 93.76 | 74.60 | 57.82 | 87.27 | 109.51 | 128.72 | 147.57 | 95.89 |