| 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) | 2,022,421,825.83 | 1,333,849,886.39 | 600,483,216.63 | 2,480,924,742.72 | 1,828,450,773.31 | 1,199,068,519.95 | 543,166,227.87 | 2,028,573,126.72 | 1,541,473,549.64 | 1,005,870,513.49 | 481,129,645.09 |
| 营业利润(元) | 175,486,572.06 | 126,719,077.74 | 52,445,270.20 | 79,068,027.31 | 32,335,092.79 | 15,671,200.79 | -16,249,787.36 | -77,797,225.23 | 18,763,981.84 | 39,990,903.01 | 24,169,178.85 |
| 利润总额(元) | 175,045,818.98 | 126,753,131.41 | 52,461,159.90 | 77,315,088.81 | 31,839,279.81 | 15,671,780.78 | -16,248,247.37 | -78,804,221.91 | 17,757,474.27 | 40,007,025.18 | 24,174,139.57 |
| 净利润(元) | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 | -63,402,527.19 | 29,769,734.99 | 42,924,869.96 | 24,759,883.61 |
| 归属于母公司股东的净利润(元) | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 | -63,402,527.19 | 29,769,734.99 | 42,924,869.96 | 24,759,883.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.10 | 14.60 | 13.55 | 10.44 | 9.84 | 9.93 | 8.61 | 9.11 | 11.82 | 13.76 | 13.99 |
| 销售净利率(%) | 7.89 | 8.48 | 8.01 | 4.88 | 4.22 | 2.09 | -1.40 | -3.13 | 1.93 | 4.27 | 5.15 |
| 净资产收益率(%) | 5.79 | 5.24 | 2.31 | 5.39 | 3.40 | 1.48 | -0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.92 | 2.42 | 0.95 | 0.86 | 0.26 | 0.12 | -0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.64 | 2.62 | 1.13 | 3.26 | 2.01 | 0.78 | -0.25 | -2.21 | 1.15 | 1.65 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.90 | 4.84 | 1.99 | 8.65 | 6.03 | 4.39 | 1.92 | - | - | - | - |
| 应收账款周转率(次) | 4.62 | 2.87 | 1.40 | 5.64 | 4.21 | 2.70 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.32 | 0.15 | 0.59 | 0.46 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.30 | 42.97 | 42.87 | 39.17 | 43.44 | 54.86 | 55.38 | 55.66 | 41.76 | 41.06 | 45.64 |
| 股东权益比率(%) | 55.70 | 57.03 | 57.13 | 60.83 | 56.56 | 45.14 | 44.62 | 44.34 | 58.24 | 58.94 | 54.36 |
| 已获利息倍数(倍) | -4.52 | -3.90 | -2.72 | -0.87 | -0.49 | -0.32 | 6.23 | -18.30 | 7.71 | 9.27 | 10.42 |
| 流动比率 | 1.45 | 1.54 | 1.55 | 1.76 | 1.62 | 1.10 | 1.08 | 1.09 | 1.20 | 1.32 | 1.44 |
| 速动比率 | 1.33 | 1.42 | 1.42 | 1.64 | 1.51 | 0.98 | 0.94 | 0.93 | 0.92 | 1.08 | 1.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.61 | 11.24 | 10.55 | 22.30 | 18.62 | 19.21 | 12.89 | 0.96 | 4.20 | 4.66 | 7.15 |
| 营业利润增长率(%) | 442.71 | 708.61 | 422.74 | 201.63 | 72.33 | -60.81 | -167.23 | -140.62 | -87.26 | -47.84 | 48.92 |
| 税后利润增长率(%) | 107.02 | 351.03 | 733.52 | 291.41 | 158.92 | -41.59 | -130.67 | -135.81 | -77.67 | -38.77 | 60.66 |
| 净资产增长率(%) | -5.44 | 55.73 | 60.66 | 78.68 | 66.88 | -0.56 | -3.34 | -2.33 | 5.94 | 9.78 | 111.72 |
| 总资产增长率(%) | -3.97 | 23.26 | 25.50 | 30.26 | 71.82 | 29.83 | 17.75 | 20.97 | -4.33 | -3.09 | 11.64 |