| 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) | 3,022,240,634.58 | 1,972,040,156.76 | 847,139,135.06 | 6,760,772,753.71 | 4,351,995,490.02 | 2,765,052,044.46 | 1,216,816,251.24 | 5,248,262,957.72 | 3,803,037,992.82 | 2,435,620,407.44 | 969,328,386.48 |
| 营业利润(元) | 82,641,334.57 | 76,562,963.63 | 57,302,514.34 | 227,147,434.93 | 149,541,340.58 | 111,957,557.19 | 67,284,193.62 | 203,960,457.55 | 157,799,600.14 | 108,695,468.41 | 43,023,120.58 |
| 利润总额(元) | 101,944,334.16 | 94,599,343.99 | 75,979,700.18 | 225,114,541.71 | 157,427,391.31 | 118,650,387.20 | 67,852,689.16 | 380,616,705.59 | 154,900,659.86 | 105,698,744.68 | 41,139,520.73 |
| 净利润(元) | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 | 216,647,636.18 | 151,322,039.19 | 105,536,925.11 | 58,238,376.68 | 306,908,932.14 | 118,740,993.72 | 75,360,241.67 | 28,709,600.30 |
| 归属于母公司股东的净利润(元) | 55,368,125.49 | 55,231,652.36 | 45,459,020.02 | 127,013,730.22 | 100,340,370.83 | 72,769,792.74 | 39,106,521.34 | 230,072,008.43 | 71,928,772.36 | 46,840,651.87 | 18,992,812.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.14 | 8.88 | 10.94 | 8.44 | 7.34 | 8.05 | 10.88 | 10.77 | 8.54 | 8.74 | 9.30 |
| 销售净利率(%) | 2.73 | 4.07 | 7.91 | 3.20 | 3.48 | 3.82 | 4.79 | 5.85 | 3.12 | 3.09 | 2.96 |
| 净资产收益率(%) | 2.95 | 2.96 | 2.47 | 7.06 | 5.88 | 4.33 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.17 | 2.26 | 1.75 | 5.37 | 3.57 | 3.09 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.42 | 2.45 | 2.04 | 6.10 | 4.88 | 3.62 | 1.97 | 12.20 | 3.69 | 2.44 | 1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.16 | 2.73 | 0.97 | 7.73 | 4.98 | 4.38 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 7.71 | 5.31 | 2.35 | 25.30 | 12.52 | 8.39 | 4.34 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.44 | 0.19 | 1.53 | 0.95 | 0.70 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.95 | 36.94 | 38.40 | 40.47 | 45.65 | 36.06 | 36.57 | 35.51 | 43.37 | 36.93 | 32.93 |
| 股东权益比率(%) | 36.77 | 41.01 | 39.90 | 38.57 | 36.63 | 43.11 | 42.67 | 43.37 | 37.96 | 42.22 | 44.99 |
| 已获利息倍数(倍) | 11.90 | 17.38 | 34.30 | 19.25 | 25.31 | 42.06 | -109.92 | 26.55 | 21.54 | 26.43 | 20.75 |
| 流动比率 | 2.12 | 2.77 | 2.56 | 2.38 | 2.05 | 2.75 | 2.66 | 2.26 | 1.85 | 2.18 | 2.38 |
| 速动比率 | 1.09 | 1.45 | 1.62 | 1.53 | 1.23 | 1.51 | 1.59 | 1.14 | 0.92 | 1.19 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.56 | -28.68 | -30.38 | 28.82 | 14.43 | 13.53 | 25.53 | 39.42 | 35.62 | 18.57 | 4.16 |
| 营业利润增长率(%) | -44.74 | -31.61 | -14.84 | 11.37 | -5.23 | 3.00 | 56.39 | 117.07 | 1,501.75 | 1,489.74 | 3,173.83 |
| 税后利润增长率(%) | -44.82 | -24.10 | 16.24 | -44.79 | 39.50 | 55.36 | 105.90 | 533.61 | 1,603.54 | 1,433.66 | 4,517.60 |
| 净资产增长率(%) | 4.40 | 6.02 | 7.51 | 7.32 | 16.63 | 16.70 | 16.64 | 15.48 | 7.74 | 5.95 | 3.76 |
| 总资产增长率(%) | 4.00 | 11.46 | 14.97 | 20.67 | 20.86 | 14.28 | 22.99 | 19.05 | 32.42 | 19.22 | 5.44 |