| 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) | 1,932,312,096.54 | 1,126,594,083.11 | 447,255,741.92 | 2,377,327,750.08 | 1,807,579,025.39 | 1,134,172,565.16 | 478,530,821.70 | 2,172,250,836.17 | 1,790,957,490.46 | 1,090,570,708.78 | 452,184,138.89 |
| 营业利润(元) | 69,226,010.68 | 31,271,411.20 | 11,847,071.33 | 148,315,840.65 | 173,882,250.83 | 108,267,288.40 | 37,415,373.97 | 181,535,746.11 | 169,283,317.01 | 77,390,366.73 | 20,923,629.37 |
| 利润总额(元) | 67,570,817.30 | 30,822,032.94 | 11,858,018.34 | 146,156,695.56 | 171,864,846.52 | 107,910,909.71 | 37,114,231.48 | 178,036,548.44 | 168,986,165.05 | 76,499,537.58 | 21,502,852.54 |
| 净利润(元) | 71,630,497.77 | 40,188,038.48 | 14,424,788.00 | 132,296,213.66 | 154,965,281.89 | 92,679,598.00 | 32,171,443.19 | 173,582,671.34 | 154,848,100.79 | 73,971,296.88 | 19,472,138.14 |
| 归属于母公司股东的净利润(元) | 72,112,759.09 | 40,600,952.03 | 14,656,739.13 | 132,646,290.80 | 155,122,187.48 | 92,679,598.00 | 32,171,443.19 | 173,582,671.34 | 154,848,100.79 | 73,971,296.88 | 19,472,138.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.03 | 15.78 | 17.16 | 18.18 | 18.59 | 18.21 | 17.52 | 16.98 | 15.86 | 15.54 | 11.96 |
| 销售净利率(%) | 3.71 | 3.57 | 3.23 | 5.56 | 8.57 | 8.17 | 6.72 | 7.99 | 8.65 | 6.78 | 4.31 |
| 净资产收益率(%) | 2.84 | 1.63 | 0.59 | 5.37 | 6.25 | 3.84 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 0.65 | 0.27 | 3.51 | 4.08 | 2.33 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.26 | 1.30 | 0.47 | 5.04 | 5.75 | 3.37 | 1.15 | 6.47 | 5.86 | 2.81 | 0.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.85 | 1.62 | 0.72 | 3.76 | 2.50 | 1.52 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 1.75 | 1.07 | 4.92 | 2.78 | 1.89 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.27 | 0.11 | 0.70 | 0.51 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.99 | 45.98 | 40.86 | 23.24 | 30.41 | 34.62 | 33.04 | 30.87 | 28.96 | 29.91 | 28.31 |
| 股东权益比率(%) | 52.97 | 53.98 | 59.09 | 76.68 | 69.52 | 65.38 | 66.96 | 69.13 | 71.04 | 70.09 | 71.69 |
| 已获利息倍数(倍) | 7.18 | -8.17 | -10.83 | -4.41 | -5.22 | -3.37 | 4.61 | -1.56 | -1.16 | -1.66 | -15.46 |
| 流动比率 | 2.75 | 2.89 | 3.84 | 2.80 | 2.17 | 1.89 | 2.05 | 2.24 | 2.67 | 2.58 | 2.71 |
| 速动比率 | 2.28 | 2.33 | 3.13 | 2.09 | 1.53 | 1.39 | 1.57 | 1.67 | 2.03 | 1.86 | 1.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.90 | -0.67 | -6.54 | 9.44 | 0.93 | 4.00 | 5.83 | -20.54 | -14.61 | -14.46 | -14.11 |
| 营业利润增长率(%) | -60.19 | -71.12 | -68.34 | -18.30 | 2.72 | 39.90 | 78.82 | 381.26 | 144.18 | 206.77 | 241.55 |
| 税后利润增长率(%) | -53.51 | -56.19 | -54.44 | -23.58 | 0.18 | 25.29 | 65.22 | 230.61 | 91.01 | 97.54 | 226.77 |
| 净资产增长率(%) | -0.08 | 0.86 | 2.47 | 2.75 | 4.95 | 6.32 | 8.15 | 7.62 | 89.40 | 89.51 | 89.25 |
| 总资产增长率(%) | 31.15 | 22.17 | 16.12 | -7.38 | 7.23 | 13.98 | 15.79 | 2.27 | 26.82 | 28.35 | 30.16 |