| 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) | 3,758,644,507.83 | 2,553,231,005.71 | 1,244,627,495.24 | 4,867,129,708.09 | 3,720,778,762.73 | 2,299,679,715.81 | 1,149,405,539.12 | 4,913,578,828.66 | 3,464,644,875.85 | 2,230,134,246.99 | 959,637,248.22 |
| 营业利润(元) | 21,661,762.56 | 31,621,803.10 | 21,988,185.67 | 196,796,938.71 | 218,414,052.00 | 128,803,238.66 | 84,943,968.63 | 457,729,085.37 | 227,363,318.58 | 188,126,297.14 | 115,444,061.38 |
| 利润总额(元) | 27,713,645.79 | 36,050,981.41 | 23,369,106.09 | 199,409,447.40 | 218,238,239.68 | 128,810,255.09 | 84,945,346.97 | 457,613,413.19 | 227,280,266.97 | 188,069,905.60 | 115,408,226.27 |
| 净利润(元) | 27,713,492.55 | 36,089,433.47 | 23,369,106.09 | 193,543,491.66 | 212,049,077.51 | 122,621,092.92 | 72,429,412.08 | 421,180,524.51 | 193,836,703.66 | 160,095,654.88 | 98,288,006.81 |
| 归属于母公司股东的净利润(元) | 21,235,679.15 | 29,142,293.25 | 20,285,500.86 | 190,409,415.66 | 208,560,324.87 | 121,288,327.58 | 71,708,749.10 | 420,098,445.46 | 191,786,274.08 | 159,364,475.26 | 97,696,282.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.17 | 8.28 | 9.12 | 13.42 | 15.15 | 16.00 | 17.12 | 16.11 | 13.05 | 15.54 | 18.89 |
| 销售净利率(%) | 0.74 | 1.41 | 1.88 | 3.98 | 5.70 | 5.33 | 6.30 | 8.57 | 5.59 | 7.18 | 10.24 |
| 净资产收益率(%) | 0.53 | 0.72 | 0.50 | 4.80 | 5.22 | 3.03 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 0.62 | 0.39 | 3.37 | 3.34 | 2.07 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | 0.57 | 0.39 | 3.61 | 3.86 | 2.23 | 1.32 | 7.80 | 3.48 | 2.93 | 1.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.57 | 5.55 | 2.34 | 11.00 | 8.12 | 4.12 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 51.81 | 41.02 | 15.61 | 85.76 | 58.83 | 53.74 | 26.54 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.39 | 0.18 | 0.72 | 0.52 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.51 | 30.72 | 32.20 | 32.66 | 36.78 | 36.98 | 39.40 | 39.68 | 43.24 | 41.84 | 43.79 |
| 股东权益比率(%) | 67.01 | 64.03 | 62.78 | 62.38 | 58.58 | 58.46 | 56.18 | 55.84 | 52.55 | 53.87 | 52.00 |
| 已获利息倍数(倍) | 5.81 | 9.05 | 8.69 | 8.33 | 10.64 | 7.85 | 10.79 | 10.74 | 7.48 | 7.82 | 10.30 |
| 流动比率 | 0.81 | 0.87 | 0.91 | 0.81 | 1.20 | 1.23 | 0.92 | 0.77 | 0.75 | 0.83 | 0.88 |
| 速动比率 | 0.45 | 0.56 | 0.60 | 0.55 | 0.82 | 0.85 | 0.58 | 0.56 | 0.57 | 0.56 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.02 | 11.03 | 8.28 | -0.95 | 7.39 | 3.12 | 19.78 | 62.27 | 101.36 | 85.30 | 64.09 |
| 营业利润增长率(%) | -90.08 | -75.45 | -74.11 | -57.01 | -3.94 | -31.53 | -26.42 | 1,097.90 | 18.19 | 1.60 | 30.22 |
| 税后利润增长率(%) | -89.82 | -75.97 | -71.71 | -54.68 | 8.75 | -23.89 | -26.60 | 1,402.37 | -1.44 | -8.90 | 8.64 |
| 净资产增长率(%) | -1.26 | -2.32 | 0.12 | 1.62 | 1.89 | 2.96 | 3.36 | 11.39 | 5.05 | 5.62 | 6.08 |
| 总资产增长率(%) | -13.69 | -10.82 | -10.41 | -9.02 | -8.58 | -5.13 | -4.33 | 2.14 | 10.87 | 6.49 | 11.22 |