| 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) | 4,328,386,965.30 | 2,776,935,133.22 | 1,353,450,270.08 | 5,021,012,302.93 | 3,458,544,995.79 | 1,941,845,000.31 | 828,723,668.90 | 3,167,841,143.48 | 2,404,599,629.72 | 1,630,508,593.68 | 890,479,855.73 |
| 营业利润(元) | 154,289,547.59 | 103,859,808.65 | 55,006,109.83 | 292,495,226.11 | 207,092,083.54 | 95,594,113.50 | 49,025,059.44 | 143,588,783.56 | 122,878,132.93 | 93,457,457.90 | 42,330,625.63 |
| 利润总额(元) | 157,063,089.94 | 104,912,932.05 | 55,348,693.20 | 290,011,432.04 | 205,949,853.44 | 95,080,780.61 | 48,644,747.91 | 149,875,618.35 | 119,553,254.59 | 89,850,775.62 | 41,816,607.79 |
| 净利润(元) | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 | 40,891,814.53 | 126,985,397.88 | 101,502,981.07 | 75,883,395.33 | 34,558,263.82 |
| 归属于母公司股东的净利润(元) | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 | 40,891,814.53 | 126,985,397.88 | 101,502,981.07 | 75,883,395.33 | 34,558,263.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.94 | 4.63 | 5.55 | 7.61 | 7.81 | 6.94 | 8.07 | 6.65 | 6.58 | 7.25 | 6.69 |
| 销售净利率(%) | 3.16 | 3.26 | 3.53 | 4.94 | 5.08 | 4.13 | 4.93 | 4.01 | 4.22 | 4.65 | 3.88 |
| 净资产收益率(%) | 7.42 | 5.11 | 2.68 | 14.26 | 10.40 | 4.93 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.36 | 3.91 | 2.20 | 12.61 | 9.23 | 4.63 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.49 | 3.70 | 1.97 | 12.75 | 9.38 | 4.63 | 2.47 | 7.99 | 6.42 | 4.84 | 2.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.46 | 9.20 | 4.32 | 20.75 | 11.80 | 7.48 | 2.94 | - | - | - | - |
| 应收账款周转率(次) | 58.79 | 44.64 | 20.71 | 107.78 | 63.86 | 42.01 | 17.43 | - | - | - | - |
| 总资产周转率(次) | 1.48 | 1.04 | 0.54 | 2.21 | 1.56 | 0.98 | 0.44 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.09 | 41.28 | 38.14 | 30.30 | 30.46 | 22.29 | 14.18 | 14.10 | 14.36 | 13.09 | 13.80 |
| 股东权益比率(%) | 57.91 | 58.72 | 61.86 | 69.70 | 69.54 | 77.71 | 85.82 | 85.90 | 85.64 | 86.91 | 86.20 |
| 已获利息倍数(倍) | -5,412.50 | -191.88 | -316.93 | -89.36 | -109.53 | -28.79 | -18.27 | -15.99 | -9.10 | -7.98 | -8.35 |
| 流动比率 | 1.90 | 1.95 | 3.54 | 2.64 | 3.10 | 3.30 | 3.52 | 4.02 | 4.44 | 4.85 | 5.39 |
| 速动比率 | 1.43 | 1.49 | 2.78 | 2.05 | 2.27 | 2.47 | 2.45 | 3.24 | 3.43 | 3.63 | 4.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.15 | 43.01 | 63.32 | 58.50 | 43.83 | 19.09 | -6.94 | -25.90 | -20.20 | -21.91 | -3.19 |
| 营业利润增长率(%) | -25.50 | 8.65 | 12.20 | 103.70 | 68.53 | 2.29 | 15.81 | -37.00 | -35.40 | -31.93 | -26.88 |
| 税后利润增长率(%) | -22.18 | 12.78 | 16.88 | 95.34 | 73.13 | 5.78 | 18.33 | -34.55 | -38.09 | -34.83 | -29.53 |
| 净资产增长率(%) | 8.06 | 11.47 | 12.72 | 12.82 | 10.37 | 6.33 | 6.48 | 6.23 | 86.87 | 94.02 | 111.96 |
| 总资产增长率(%) | 29.76 | 47.51 | 56.38 | 39.06 | 35.92 | 18.92 | 6.94 | 9.32 | 64.87 | 61.71 | 96.30 |