| 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) | 1,932,209,385.98 | 1,265,403,817.20 | 689,450,572.73 | 2,527,270,111.47 | 1,864,959,051.24 | 1,346,388,741.24 | 777,213,687.73 | 2,666,678,471.80 | 2,084,394,249.20 | 1,473,933,750.74 | 749,897,751.64 |
| 营业利润(元) | 106,618,647.28 | 68,281,984.60 | 59,888,619.45 | 70,747,642.35 | 100,789,213.77 | 101,365,529.64 | 127,168,082.73 | -101,834,013.42 | 65,020,874.97 | 114,307,012.82 | 99,450,209.38 |
| 利润总额(元) | 106,726,310.75 | 68,606,897.76 | 59,930,147.28 | 71,917,428.01 | 96,852,047.89 | 97,653,083.82 | 126,110,231.23 | -110,504,056.21 | 60,568,319.47 | 111,471,798.10 | 99,226,914.20 |
| 净利润(元) | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 | 38,764,949.67 | 94,949,421.23 | 84,721,433.74 |
| 归属于母公司股东的净利润(元) | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 | 38,764,949.67 | 94,949,421.23 | 84,721,433.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.47 | 35.43 | 35.33 | 39.17 | 40.05 | 39.76 | 38.75 | 25.78 | 26.61 | 28.10 | 33.51 |
| 销售净利率(%) | 4.41 | 4.21 | 5.88 | 1.08 | 3.69 | 5.06 | 12.90 | -4.46 | 1.86 | 6.44 | 11.30 |
| 净资产收益率(%) | 2.41 | 1.51 | 1.14 | 0.78 | 1.90 | 1.85 | 2.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.96 | 1.08 | 0.91 | 1.70 | 1.86 | 1.69 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.49 | 0.95 | 0.73 | 0.49 | 1.23 | 1.22 | 1.78 | -2.31 | 0.75 | 1.85 | 1.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.65 | 0.43 | 0.24 | 0.79 | 0.56 | 0.43 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 4.49 | 3.00 | 1.51 | 5.88 | 4.99 | 2.93 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.11 | 0.40 | 0.30 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.02 | 44.17 | 43.31 | 44.97 | 44.24 | 43.79 | 44.01 | 45.52 | 41.30 | 39.88 | 37.83 |
| 股东权益比率(%) | 54.98 | 55.83 | 56.69 | 55.03 | 55.76 | 56.21 | 55.99 | 54.48 | 58.70 | 60.12 | 62.17 |
| 已获利息倍数(倍) | 6.75 | -131.65 | -21.60 | 2.98 | 5.66 | 11.60 | 7.39 | 12.04 | -0.90 | -5.27 | 13.76 |
| 流动比率 | 1.15 | 1.16 | 1.16 | 1.15 | 1.16 | 1.18 | 1.18 | 1.13 | 1.28 | 1.34 | 1.44 |
| 速动比率 | 0.41 | 0.40 | 0.40 | 0.40 | 0.38 | 0.40 | 0.43 | 0.36 | 0.40 | 0.54 | 0.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.61 | -6.02 | -11.29 | -5.23 | -10.53 | -8.65 | 3.64 | 4.78 | 7.45 | 7.81 | -1.19 |
| 营业利润增长率(%) | 5.78 | -32.64 | -52.91 | 169.47 | 55.01 | -11.32 | 27.87 | -142.42 | -73.10 | -44.89 | -36.54 |
| 税后利润增长率(%) | 23.72 | -21.87 | -59.58 | 123.02 | 77.47 | -28.26 | 18.31 | -158.12 | -81.19 | -47.43 | -36.52 |
| 净资产增长率(%) | 0.16 | -1.96 | -2.76 | -0.21 | -4.48 | -5.83 | -5.40 | -5.78 | -1.44 | 2.85 | 2.83 |
| 总资产增长率(%) | 1.58 | -1.29 | -3.95 | -1.21 | 0.56 | 0.73 | 5.03 | 10.60 | 13.24 | 24.20 | 23.49 |