| 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) | 2,717,981,154.19 | 1,798,157,987.67 | 864,448,981.48 | 4,006,286,121.39 | 2,537,449,588.23 | 1,591,837,956.21 | 709,292,328.04 | 2,795,982,495.17 | 1,779,736,753.29 | 1,100,410,975.31 | 492,667,889.98 |
| 营业利润(元) | 97,770,425.39 | 72,909,666.38 | 68,301,672.28 | 345,210,139.14 | 236,384,514.14 | 149,890,550.99 | 83,540,202.74 | 210,607,753.47 | 119,117,186.83 | 82,066,267.80 | 16,408,388.63 |
| 利润总额(元) | 99,345,249.87 | 75,289,605.43 | 68,204,923.19 | 337,270,811.66 | 234,361,663.47 | 149,628,347.84 | 83,487,680.94 | 209,798,641.10 | 118,632,767.00 | 81,660,905.56 | 16,235,379.47 |
| 净利润(元) | 108,455,997.92 | 82,181,052.23 | 67,799,582.50 | 309,456,864.53 | 216,355,125.11 | 141,752,108.98 | 78,884,629.34 | 203,629,781.79 | 113,980,477.66 | 81,629,526.04 | 19,387,274.45 |
| 归属于母公司股东的净利润(元) | 117,703,339.34 | 88,758,077.33 | 70,965,039.30 | 315,741,881.60 | 219,444,600.36 | 142,854,624.75 | 79,095,603.24 | 203,016,327.66 | 113,648,672.12 | 81,422,298.45 | 19,455,414.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.14 | 27.92 | 30.40 | 29.57 | 31.96 | 32.16 | 34.31 | 31.37 | 31.46 | 32.23 | 29.74 |
| 销售净利率(%) | 3.99 | 4.57 | 7.84 | 7.72 | 8.53 | 8.90 | 11.12 | 7.28 | 6.40 | 7.42 | 3.94 |
| 净资产收益率(%) | 8.15 | 6.53 | 5.13 | 24.10 | 17.96 | 10.00 | 6.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.19 | 1.59 | 1.68 | 9.53 | 7.60 | 4.80 | 3.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.21 | 3.87 | 2.95 | 15.79 | 11.37 | 7.60 | 4.29 | 11.74 | 7.03 | 4.53 | 1.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.92 | 1.94 | 0.87 | 4.66 | 2.59 | 1.67 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 4.78 | 2.88 | 1.38 | 5.75 | 5.22 | 3.36 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.51 | 0.24 | 1.15 | 0.83 | 0.51 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.66 | 60.59 | 61.25 | 63.20 | 60.74 | 61.91 | 59.49 | 60.66 | 58.64 | 46.29 | 52.39 |
| 股东权益比率(%) | 42.56 | 38.85 | 38.13 | 36.11 | 38.46 | 38.06 | 40.45 | 39.43 | 41.47 | 53.81 | 47.74 |
| 已获利息倍数(倍) | -3.67 | -2.95 | -6.66 | -72.34 | -322.15 | 134.76 | 30.24 | -80.02 | -27.60 | -47.84 | 16.47 |
| 流动比率 | 1.12 | 1.18 | 1.21 | 1.15 | 1.19 | 1.15 | 1.23 | 1.17 | 1.15 | 1.62 | 1.40 |
| 速动比率 | 0.75 | 0.84 | 0.86 | 0.85 | 0.81 | 0.79 | 0.85 | 0.84 | 0.68 | 1.06 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.11 | 12.96 | 21.87 | 43.29 | 42.57 | 44.66 | 43.97 | 20.09 | 26.94 | 30.42 | 34.42 |
| 营业利润增长率(%) | -58.64 | -51.36 | -18.24 | 63.91 | 98.45 | 82.65 | 409.13 | 1,257.86 | 238.55 | 245.88 | 147.25 |
| 税后利润增长率(%) | -46.36 | -37.87 | -10.28 | 55.53 | 93.09 | 75.45 | 306.55 | 578.03 | 292.11 | 313.36 | 177.17 |
| 净资产增长率(%) | 15.08 | 14.59 | 19.24 | 20.87 | 22.00 | -20.22 | 2.03 | -2.64 | -2.84 | 37.73 | 5.93 |
| 总资产增长率(%) | 3.99 | 12.26 | 26.50 | 31.90 | 31.55 | 12.81 | 20.43 | 11.31 | 6.87 | 35.97 | 24.11 |