| 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) | 2,972,593,105.99 | 1,821,482,361.87 | 816,237,809.13 | 4,345,055,940.19 | 2,945,472,290.46 | 1,876,225,373.14 | 935,489,337.40 | 4,227,604,437.83 | 3,089,947,541.26 | 1,841,213,576.80 | 924,276,252.86 |
| 营业利润(元) | 126,310,431.26 | 72,118,345.03 | 37,166,680.59 | 116,786,740.13 | 110,565,989.23 | 55,676,633.76 | 34,391,003.48 | 215,176,942.20 | 107,168,086.78 | 53,373,680.37 | 21,305,422.90 |
| 利润总额(元) | 124,833,522.07 | 70,982,214.82 | 34,208,185.12 | 115,354,372.47 | 109,851,642.64 | 55,876,515.40 | 34,345,769.47 | 211,112,749.21 | 106,932,029.71 | 53,041,796.55 | 21,032,107.06 |
| 净利润(元) | 103,648,117.08 | 58,782,652.85 | 31,774,831.79 | 113,820,530.51 | 98,869,851.64 | 47,988,713.98 | 29,817,907.98 | 239,340,987.04 | 94,771,555.01 | 43,209,290.50 | 17,930,438.43 |
| 归属于母公司股东的净利润(元) | 57,303,638.41 | 31,299,617.81 | 27,323,010.88 | 43,250,293.83 | 87,002,146.82 | 40,227,253.20 | 24,150,076.99 | 226,072,139.72 | 81,444,731.44 | 30,387,931.65 | 14,360,790.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.96 | 17.80 | 17.33 | 17.32 | 16.31 | 14.67 | 15.81 | 13.38 | 12.38 | 13.10 | 15.30 |
| 销售净利率(%) | 3.49 | 3.23 | 3.89 | 2.62 | 3.36 | 2.56 | 3.19 | 5.38 | 3.07 | 2.35 | 1.94 |
| 净资产收益率(%) | 1.94 | 1.07 | 0.93 | 1.49 | 2.94 | 1.38 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.36 | 1.32 | 0.74 | 2.71 | 2.43 | 1.23 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | 0.49 | 0.45 | 0.73 | 1.45 | 0.68 | 0.41 | 4.02 | 1.56 | 0.59 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.32 | 2.20 | 1.01 | 5.60 | 3.77 | 2.67 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.69 | 0.80 | 4.12 | 2.62 | 1.70 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.10 | 0.53 | 0.37 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.85 | 62.84 | 61.74 | 62.80 | 59.68 | 59.50 | 60.28 | 58.97 | 60.07 | 59.73 | 57.62 |
| 股东权益比率(%) | 34.26 | 33.53 | 34.81 | 33.55 | 37.43 | 37.60 | 36.96 | 37.88 | 36.91 | 37.20 | 37.63 |
| 已获利息倍数(倍) | 2.79 | 2.90 | 2.30 | 2.09 | 2.31 | 2.40 | 1.98 | 4.41 | 4.81 | 2.86 | 1.73 |
| 流动比率 | 0.93 | 0.94 | 0.95 | 0.95 | 0.97 | 0.99 | 1.00 | 1.00 | 0.96 | 0.96 | 1.00 |
| 速动比率 | 0.73 | 0.74 | 0.74 | 0.77 | 0.76 | 0.77 | 0.75 | 0.79 | 0.71 | 0.71 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.92 | -2.92 | -12.75 | 2.78 | -4.68 | 1.90 | 1.21 | 8.13 | 9.79 | -6.03 | 11.93 |
| 营业利润增长率(%) | 14.24 | 29.53 | 8.07 | -42.59 | 3.17 | 4.31 | 61.42 | 48.26 | -43.51 | -69.86 | -86.67 |
| 税后利润增长率(%) | -34.14 | -22.19 | 13.14 | -79.82 | 6.82 | 32.38 | 68.17 | 77.63 | -42.18 | -76.13 | -88.09 |
| 净资产增长率(%) | -7.44 | -6.85 | -5.52 | 0.59 | 7.78 | 8.18 | 5.48 | -1.40 | -0.08 | -1.51 | 0.59 |
| 总资产增长率(%) | 1.13 | 4.47 | 0.33 | 8.52 | 6.28 | 7.03 | 7.37 | 3.92 | -2.65 | -2.15 | -1.80 |