| 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) | 3,983,256,757.99 | 2,600,161,766.99 | 1,280,469,171.09 | 3,903,503,781.52 | 2,777,114,434.54 | 1,769,433,071.00 | 876,697,159.06 | 3,292,323,125.82 | 2,239,829,416.73 | 1,395,467,591.78 | 627,481,511.98 |
| 营业利润(元) | 63,888,494.51 | 50,212,218.70 | 26,214,220.01 | 50,878,111.92 | 37,483,049.82 | 31,109,056.00 | 23,887,783.40 | 76,980,312.70 | 76,679,479.38 | 50,712,710.37 | 24,986,516.99 |
| 利润总额(元) | 64,360,201.74 | 50,490,942.46 | 26,360,896.49 | 48,553,151.73 | 36,918,986.46 | 30,540,486.32 | 23,537,440.52 | 76,173,312.27 | 75,901,632.95 | 50,416,458.09 | 24,930,716.99 |
| 净利润(元) | 48,513,266.42 | 40,093,677.35 | 22,059,938.81 | 38,008,211.30 | 28,520,731.39 | 22,848,476.87 | 18,898,654.75 | 55,629,021.56 | 56,543,857.46 | 38,210,825.98 | 19,024,073.27 |
| 归属于母公司股东的净利润(元) | 36,450,377.67 | 31,834,027.67 | 19,436,945.89 | 34,299,844.15 | 23,816,976.07 | 18,186,748.98 | 15,287,632.67 | 51,119,784.99 | 52,874,462.20 | 38,210,825.98 | 19,024,073.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.18 | 19.19 | 19.24 | 14.78 | 13.67 | 14.18 | 14.91 | 12.03 | 12.56 | 11.69 | 12.48 |
| 销售净利率(%) | 1.22 | 1.54 | 1.72 | 0.97 | 1.03 | 1.29 | 2.16 | 1.69 | 2.52 | 2.74 | 3.03 |
| 净资产收益率(%) | 2.08 | 1.82 | 1.11 | 1.98 | 1.37 | 1.06 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 1.79 | 0.96 | 2.65 | 1.87 | 1.52 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | 0.68 | 0.42 | 0.90 | 0.64 | 0.50 | 0.45 | 1.77 | 1.93 | 1.47 | 0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.28 | 2.98 | 1.46 | 6.26 | 4.29 | 3.26 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.58 | 0.80 | 2.63 | 1.82 | 1.21 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.25 | 0.85 | 0.60 | 0.44 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.63 | 69.84 | 69.70 | 66.24 | 66.95 | 62.78 | 56.09 | 53.75 | 51.48 | 46.00 | 43.61 |
| 股东权益比率(%) | 28.12 | 28.99 | 29.21 | 33.11 | 31.91 | 35.03 | 41.36 | 43.83 | 46.02 | 54.00 | 56.39 |
| 已获利息倍数(倍) | 1.84 | 2.04 | 2.16 | 1.66 | 1.75 | 1.98 | 2.56 | 3.00 | 3.99 | 5.22 | 6.39 |
| 流动比率 | 1.27 | 1.31 | 1.31 | 1.30 | 1.23 | 1.35 | 1.60 | 1.66 | 1.73 | 2.09 | 2.29 |
| 速动比率 | 0.89 | 0.93 | 0.92 | 0.95 | 0.91 | 1.03 | 1.16 | 1.26 | 1.34 | 1.67 | 1.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 43.43 | 46.95 | 46.06 | 18.56 | 23.99 | 26.80 | 39.72 | 27.01 | 18.59 | 11.24 | 8.74 |
| 营业利润增长率(%) | 70.45 | 61.41 | 9.74 | -33.91 | -51.12 | -38.66 | -4.40 | -19.63 | 10.04 | 3.75 | -7.80 |
| 税后利润增长率(%) | 53.04 | 75.04 | 27.14 | -32.85 | -54.96 | -52.40 | -19.64 | -25.11 | 5.27 | 8.75 | -2.56 |
| 净资产增长率(%) | 1.40 | 1.79 | 1.62 | 1.45 | 0.93 | 1.48 | 2.38 | 2.63 | 58.02 | 58.87 | 60.06 |
| 总资产增长率(%) | 15.06 | 23.00 | 43.87 | 34.24 | 45.56 | 56.44 | 39.58 | 31.30 | 58.72 | 34.67 | 32.66 |