| 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) | 2,340,567,346.03 | 1,510,806,394.14 | 673,437,767.25 | 3,606,454,146.82 | 2,361,871,105.13 | 1,437,307,807.16 | 658,449,747.33 | 2,754,612,805.71 | 1,887,158,415.55 | 1,017,984,610.14 | 371,697,391.48 |
| 营业利润(元) | 100,570,209.94 | 76,736,599.41 | 39,203,329.74 | 143,513,324.07 | 102,431,373.83 | 73,594,788.89 | 14,052,499.80 | 152,059,253.60 | 90,119,918.05 | 41,317,519.54 | 5,684,282.98 |
| 利润总额(元) | 101,761,449.11 | 77,570,051.16 | 40,823,111.68 | 140,753,970.65 | 105,268,728.44 | 74,349,423.54 | 14,418,179.03 | 152,484,272.53 | 91,203,026.33 | 41,750,675.07 | 6,301,186.39 |
| 净利润(元) | 77,973,749.38 | 64,279,163.90 | 31,574,986.59 | 103,087,487.08 | 87,474,167.80 | 62,855,869.45 | 9,530,811.68 | 143,328,286.92 | 83,526,959.31 | 40,034,049.73 | 5,609,591.19 |
| 归属于母公司股东的净利润(元) | 76,652,518.92 | 60,734,506.81 | 30,828,652.29 | 101,574,444.58 | 86,746,413.31 | 62,094,341.99 | 9,115,938.05 | 140,910,363.45 | 81,489,771.33 | 40,010,732.96 | 5,710,698.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.00 | 16.87 | 19.44 | 11.05 | 12.69 | 12.65 | 9.75 | 9.62 | 7.93 | 8.40 | 7.31 |
| 销售净利率(%) | 3.33 | 4.25 | 4.69 | 2.86 | 3.77 | 4.47 | 1.32 | 5.16 | 4.68 | 4.28 | 1.76 |
| 净资产收益率(%) | 3.89 | 3.12 | 1.62 | 5.48 | 4.77 | 3.44 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.97 | 2.06 | 1.17 | 3.82 | 2.91 | 1.68 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.86 | 2.23 | 1.12 | 4.17 | 3.78 | 2.80 | 0.36 | 6.62 | 4.00 | 1.94 | 0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.44 | 3.22 | 1.87 | 9.38 | 5.29 | 3.43 | 2.37 | - | - | - | - |
| 应收账款周转率(次) | 5.45 | 4.55 | 2.49 | 13.12 | 6.75 | 4.92 | 3.31 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.35 | 0.16 | 0.89 | 0.63 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.18 | 54.35 | 54.73 | 55.14 | 52.22 | 55.83 | 54.14 | 52.59 | 50.68 | 45.86 | 40.18 |
| 股东权益比率(%) | 48.47 | 45.26 | 44.93 | 44.53 | 47.55 | 43.96 | 45.63 | 47.22 | 49.37 | 54.26 | 59.96 |
| 已获利息倍数(倍) | 6.08 | 7.34 | 6.04 | 11.10 | 26.52 | -5.39 | 3.84 | -3.82 | -1.70 | -0.79 | 2.39 |
| 流动比率 | 1.48 | 1.42 | 1.39 | 1.38 | 1.49 | 1.46 | 1.42 | 1.48 | 1.58 | 1.73 | 1.96 |
| 速动比率 | 0.94 | 1.03 | 1.02 | 1.03 | 0.98 | 0.98 | 1.03 | 1.08 | 0.98 | 1.30 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.94 | 3.31 | 6.80 | 32.13 | 33.72 | 56.40 | 97.87 | 96.26 | 107.59 | 60.22 | 76.48 |
| 营业利润增长率(%) | -4.31 | 0.62 | 202.16 | -3.94 | 16.62 | 84.57 | 128.25 | 530.42 | 302.27 | 25.21 | -50.07 |
| 税后利润增长率(%) | -14.17 | -6.07 | 288.36 | -26.62 | 9.60 | 61.61 | 39.00 | 432.97 | 319.54 | 26.84 | -51.34 |
| 净资产增长率(%) | 5.57 | 6.45 | 7.26 | 8.87 | 11.67 | 9.21 | 8.76 | 5.75 | 3.02 | 2.75 | 1.43 |
| 总资产增长率(%) | 3.57 | 3.37 | 7.40 | 13.49 | 15.96 | 34.82 | 44.96 | 55.91 | 41.01 | 37.30 | 33.84 |