| 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) | 5,408,512,617.63 | 3,539,070,719.26 | 1,673,162,352.21 | 6,719,530,584.65 | 4,288,478,095.06 | 2,569,162,429.68 | 1,122,344,328.69 | 6,164,216,177.37 | 4,276,374,338.54 | 2,728,087,831.94 | 1,190,183,169.92 |
| 营业利润(元) | 81,090,579.96 | 56,841,316.06 | 10,495,310.02 | 60,777,055.09 | 39,332,078.21 | 25,653,810.45 | 7,338,576.46 | 36,426,981.15 | 33,426,935.21 | 21,429,299.63 | 5,864,372.06 |
| 利润总额(元) | 65,364,369.94 | 42,563,127.62 | 10,706,478.50 | 61,216,736.57 | 39,071,928.44 | 25,386,031.28 | 7,356,365.37 | 39,165,257.28 | 34,315,813.20 | 22,225,942.87 | 6,165,178.70 |
| 净利润(元) | 61,305,530.60 | 37,961,783.11 | 11,406,831.02 | 64,228,462.42 | 42,598,223.29 | 29,237,786.78 | 18,327,800.38 | 39,691,127.85 | 23,976,074.66 | 14,197,530.88 | 5,776,020.56 |
| 归属于母公司股东的净利润(元) | 36,445,396.48 | 19,519,139.47 | 3,037,349.36 | 32,635,564.71 | 21,122,468.07 | 13,721,909.61 | 5,660,681.07 | 38,521,378.14 | 22,946,870.43 | 19,237,908.92 | 3,970,163.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.95 | 4.75 | 4.63 | 5.30 | 5.17 | 5.25 | 4.65 | 5.21 | 5.10 | 4.89 | 4.86 |
| 销售净利率(%) | 1.13 | 1.07 | 0.68 | 0.96 | 0.99 | 1.14 | 1.63 | 0.64 | 0.56 | 0.52 | 0.49 |
| 净资产收益率(%) | 1.73 | 0.93 | 0.14 | 1.56 | 1.02 | 0.66 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | 0.79 | 0.20 | 1.08 | 0.69 | 0.43 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 0.59 | 0.09 | 1.09 | 0.74 | 0.49 | 0.20 | 1.51 | 0.93 | 0.77 | 0.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 28.55 | 18.02 | 9.68 | 34.02 | 19.59 | 11.34 | 5.75 | - | - | - | - |
| 应收账款周转率(次) | 5.99 | 4.09 | 1.85 | 7.67 | 5.56 | 3.72 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.63 | 0.29 | 1.19 | 0.82 | 0.50 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.67 | 54.01 | 54.70 | 54.30 | 51.52 | 50.03 | 49.60 | 50.76 | 47.64 | 47.09 | 45.92 |
| 股东权益比率(%) | 36.67 | 35.59 | 35.21 | 35.62 | 37.99 | 39.22 | 39.16 | 38.90 | 41.25 | 41.78 | 42.55 |
| 已获利息倍数(倍) | 8.53 | 28.99 | 16.31 | -114.26 | -13.57 | -7.16 | 2.47 | -1.38 | -0.86 | -16.59 | 2.13 |
| 流动比率 | 1.26 | 1.24 | 1.19 | 1.18 | 1.19 | 1.20 | 1.23 | 1.20 | 1.24 | 1.24 | 1.26 |
| 速动比率 | 0.96 | 0.96 | 1.00 | 1.03 | 0.93 | 0.94 | 1.02 | 1.00 | 0.96 | 0.94 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.12 | 37.75 | 49.08 | 9.01 | 0.28 | -5.83 | -5.70 | 15.84 | 20.84 | 25.24 | 24.96 |
| 营业利润增长率(%) | 106.17 | 121.57 | 43.02 | 66.85 | 17.67 | 19.71 | 25.14 | -22.36 | 115.38 | 67.56 | 1.58 |
| 税后利润增长率(%) | 72.54 | 42.25 | -46.34 | -15.28 | -7.95 | -28.67 | 42.58 | 15.97 | 59.73 | 45.92 | -33.05 |
| 净资产增长率(%) | 1.82 | 1.36 | 0.90 | 1.43 | 0.56 | 0.28 | 0.32 | -0.15 | 8.57 | 8.96 | 9.16 |
| 总资产增长率(%) | 5.48 | 11.69 | 12.22 | 10.75 | 9.18 | 6.83 | 9.01 | 8.79 | 9.25 | 11.61 | 13.18 |