| 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) | 2,522,092,622.22 | 1,623,384,151.90 | 761,350,922.92 | 3,079,678,375.45 | 2,317,385,312.76 | 1,490,095,669.55 | 679,306,013.14 | 2,837,988,264.36 | 2,122,038,324.26 | 1,445,137,309.09 | 670,551,882.04 |
| 营业利润(元) | 140,210,246.12 | 80,033,685.79 | 39,590,318.96 | 153,300,132.30 | 112,670,771.49 | 60,536,015.87 | 23,470,750.92 | 36,832,817.70 | 90,799,340.18 | 68,890,583.93 | 24,992,091.39 |
| 利润总额(元) | 136,498,137.76 | 77,885,152.07 | 38,138,607.75 | 146,544,210.05 | 107,957,067.75 | 57,899,822.61 | 22,957,869.39 | 44,348,842.80 | 91,748,142.08 | 70,445,608.69 | 24,898,443.95 |
| 净利润(元) | 122,179,752.89 | 66,802,961.73 | 31,193,352.21 | 127,136,478.58 | 99,004,365.27 | 52,186,805.23 | 17,441,240.94 | 111,791,966.32 | 91,111,063.39 | 70,104,710.88 | 22,978,570.32 |
| 归属于母公司股东的净利润(元) | 78,901,606.37 | 43,894,075.23 | 20,777,352.85 | 79,268,250.45 | 66,584,597.03 | 36,307,162.97 | 13,108,613.21 | 73,309,182.94 | 56,549,475.58 | 42,433,525.10 | 17,625,745.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.32 | 14.40 | 12.80 | 16.82 | 15.78 | 13.69 | 11.41 | 16.35 | 14.74 | 13.99 | 13.55 |
| 销售净利率(%) | 4.84 | 4.12 | 4.10 | 4.13 | 4.27 | 3.50 | 2.57 | 3.94 | 4.29 | 4.85 | 3.43 |
| 净资产收益率(%) | 2.71 | 1.53 | 0.72 | 2.77 | 2.32 | 1.28 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.90 | 1.18 | 0.49 | 3.03 | 1.85 | 1.09 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.29 | 1.25 | 0.59 | 2.23 | 1.87 | 1.02 | 0.37 | 2.06 | 1.58 | 1.18 | 0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.66 | 1.84 | 0.97 | 3.96 | 2.73 | 1.78 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 1.76 | 0.98 | 4.23 | 3.05 | 1.91 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.14 | 0.55 | 0.41 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.99 | 26.61 | 26.91 | 27.22 | 28.59 | 28.55 | 27.40 | 28.24 | 27.81 | 29.56 | 28.99 |
| 股东权益比率(%) | 52.97 | 51.22 | 51.21 | 51.01 | 50.26 | 50.33 | 51.33 | 50.72 | 51.02 | 49.80 | 50.48 |
| 已获利息倍数(倍) | 6.07 | -6.21 | -2.56 | 7.01 | -30.01 | 14.85 | 4.94 | 4.43 | 50.12 | -6.97 | -5.41 |
| 流动比率 | 3.39 | 3.47 | 3.44 | 3.40 | 3.18 | 3.24 | 3.53 | 3.40 | 4.46 | 3.67 | 3.62 |
| 速动比率 | 2.38 | 2.51 | 2.52 | 2.54 | 2.40 | 2.46 | 2.76 | 2.68 | 3.15 | 2.51 | 2.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.83 | 8.95 | 12.08 | 8.52 | 9.21 | 3.11 | 1.31 | 21.80 | 26.89 | 31.19 | 21.27 |
| 营业利润增长率(%) | 24.44 | 32.21 | 68.68 | 316.21 | 24.09 | -12.13 | -6.09 | -36.04 | -12.81 | -31.93 | -63.69 |
| 税后利润增长率(%) | 18.50 | 20.90 | 58.50 | 8.13 | 17.75 | -14.44 | -25.63 | 31.54 | -30.64 | -44.61 | -58.80 |
| 净资产增长率(%) | 1.47 | 1.32 | 1.41 | 1.15 | 1.32 | 0.76 | 0.99 | 1.35 | 0.74 | 0.39 | 0.90 |
| 总资产增长率(%) | -3.73 | -0.43 | 1.65 | 0.58 | 2.85 | -0.31 | -0.68 | 0.96 | 2.43 | 9.82 | 10.19 |