| 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) | 2,210,327,438.64 | 1,436,985,464.46 | 589,889,157.09 | 4,005,115,417.62 | 2,221,730,730.16 | 1,440,304,403.05 | 621,304,972.23 | 3,639,204,399.96 | 2,163,920,302.93 | 1,399,989,141.02 | 590,688,347.44 |
| 营业利润(元) | 38,101,359.03 | 31,725,380.76 | 24,239,009.11 | 72,808,242.80 | 47,085,548.65 | 35,297,771.45 | 25,623,566.49 | 60,583,598.15 | 37,704,021.91 | 30,065,060.61 | 23,456,278.98 |
| 利润总额(元) | 40,841,808.63 | 32,577,851.28 | 25,185,098.84 | 105,941,058.98 | 49,201,862.34 | 38,031,528.31 | 28,302,335.58 | 68,720,113.90 | 42,740,390.90 | 34,289,655.99 | 26,532,496.03 |
| 净利润(元) | 37,337,028.95 | 29,814,117.51 | 24,207,579.37 | 100,742,904.86 | 45,739,377.04 | 35,772,778.82 | 26,046,178.24 | 69,760,776.70 | 42,375,676.42 | 34,115,386.77 | 24,909,562.44 |
| 归属于母公司股东的净利润(元) | 36,423,342.11 | 29,293,183.23 | 23,917,467.71 | 104,433,063.00 | 46,750,057.60 | 36,394,077.13 | 26,406,452.89 | 77,351,245.68 | 43,738,363.18 | 34,367,600.60 | 25,091,572.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.26 | 18.00 | 21.70 | 17.83 | 18.31 | 18.31 | 22.00 | 17.46 | 17.31 | 18.23 | 22.29 |
| 销售净利率(%) | 1.69 | 2.07 | 4.10 | 2.52 | 2.06 | 2.48 | 4.19 | 1.92 | 1.96 | 2.44 | 4.22 |
| 净资产收益率(%) | 0.87 | 0.71 | 0.58 | 2.53 | 1.14 | 0.89 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.60 | 1.15 | 0.58 | 2.70 | 1.69 | 1.18 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.47 | 0.38 | 0.31 | 1.39 | 0.63 | 0.50 | 0.36 | 1.08 | 0.62 | 0.47 | 0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.25 | 0.86 | 0.37 | 2.82 | 1.42 | 1.00 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 0.99 | 0.42 | 2.76 | 1.53 | 1.05 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.07 | 0.45 | 0.26 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.11 | 54.57 | 53.12 | 53.53 | 53.41 | 51.56 | 52.48 | 53.34 | 52.46 | 54.00 | 53.10 |
| 股东权益比率(%) | 45.90 | 45.45 | 46.90 | 46.49 | 46.64 | 48.49 | 47.57 | 46.70 | 47.54 | 45.99 | 46.89 |
| 已获利息倍数(倍) | 1.39 | 1.47 | 1.97 | 1.79 | 1.50 | 1.60 | 1.89 | 1.49 | 1.41 | 1.49 | 1.80 |
| 流动比率 | 2.09 | 2.19 | 2.10 | 1.91 | 1.36 | 1.33 | 1.14 | 1.12 | 1.15 | 1.29 | 1.72 |
| 速动比率 | 0.82 | 0.86 | 0.83 | 0.81 | 0.55 | 0.50 | 0.47 | 0.48 | 0.50 | 0.65 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.51 | -0.23 | -5.06 | 10.05 | 2.67 | 2.88 | 5.18 | 9.20 | 12.97 | 17.52 | 5.08 |
| 营业利润增长率(%) | -19.08 | -10.12 | -5.40 | 20.18 | 24.88 | 17.40 | 9.24 | 5.75 | 20.91 | 13.77 | 21.41 |
| 税后利润增长率(%) | -22.09 | -19.51 | -9.43 | 35.01 | 6.89 | 5.90 | 5.24 | 7.71 | -11.17 | -14.87 | -19.06 |
| 净资产增长率(%) | 2.67 | 1.98 | 2.15 | 2.51 | 2.02 | 1.59 | 1.39 | 0.50 | 0.07 | 0.43 | 0.97 |
| 总资产增长率(%) | 4.34 | 8.82 | 3.61 | 2.98 | 3.99 | -3.66 | -0.07 | 5.98 | 2.14 | 7.56 | -1.83 |