| 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) | 1,506,203,693.11 | 1,047,237,989.19 | 535,669,109.03 | 2,012,278,712.14 | 1,531,910,063.57 | 1,031,928,541.72 | 522,744,062.60 | 2,443,237,887.65 | 1,898,095,735.51 | 1,276,256,206.59 | 632,875,451.10 |
| 营业利润(元) | 312,875,390.52 | 152,197,836.08 | 69,903,639.65 | 510,007,500.04 | 539,741,115.63 | 213,449,365.72 | 114,636,126.87 | 418,630,761.90 | 317,469,889.99 | 249,700,667.35 | 104,824,289.74 |
| 利润总额(元) | 309,223,762.53 | 150,607,323.62 | 69,166,664.16 | 505,497,445.09 | 537,874,636.39 | 211,651,775.15 | 113,537,999.77 | 413,285,501.38 | 315,606,461.65 | 248,033,965.43 | 103,237,083.56 |
| 净利润(元) | 304,670,471.77 | 151,532,167.39 | 60,130,639.03 | 400,266,125.77 | 418,402,301.83 | 167,495,485.99 | 87,613,363.45 | 353,324,383.99 | 245,419,493.52 | 195,069,059.33 | 80,885,164.24 |
| 归属于母公司股东的净利润(元) | 303,892,229.70 | 150,753,925.32 | 59,608,941.82 | 397,305,369.64 | 415,280,059.83 | 166,141,594.22 | 86,757,261.63 | 352,155,471.93 | 244,273,612.74 | 194,176,263.38 | 80,568,250.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.43 | 4.05 | 24.92 | 49.03 | 15.42 | 42.36 | 56.47 | 28.32 | 8.54 | 25.46 | 30.54 |
| 销售净利率(%) | 3,141.92 | 2,369.15 | 1,863.11 | 2,767.98 | 3,809.79 | 2,341.14 | 1,998.44 | 334.37 | 307.05 | 389.90 | 290.98 |
| 净资产收益率(%) | 3.84 | 1.95 | 0.77 | 5.24 | 5.51 | 2.25 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.74 | 0.41 | 0.17 | 1.41 | 1.43 | 0.56 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.75 | 0.43 | 0.16 | 1.16 | 1.20 | 0.48 | 0.25 | 1.07 | 0.71 | 0.56 | 0.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.89 | 9.31 | 3.61 | 8.88 | 2.85 | 1.64 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 22.65 | 20.02 | 8.19 | 36.75 | 18.67 | 15.34 | 7.05 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.53 | 78.15 | 81.39 | 78.84 | 79.18 | 79.80 | 80.35 | 78.49 | 80.29 | 80.66 | 80.47 |
| 股东权益比率(%) | 17.47 | 21.85 | 18.36 | 20.83 | 20.50 | 19.88 | 19.34 | 21.16 | 19.39 | 19.03 | 19.21 |
| 已获利息倍数(倍) | 294.32 | 107.16 | 130.76 | 125.45 | 162.65 | 105.01 | 102.90 | 68.66 | 64.98 | 73.93 | 52.60 |
| 流动比率 | 1.16 | 1.26 | 1.26 | 1.28 | 1.37 | 1.42 | 1.39 | 1.44 | 1.41 | 1.40 | 1.40 |
| 速动比率 | 1.16 | 1.26 | 1.26 | 1.28 | 1.36 | 1.42 | 1.38 | 1.44 | 1.41 | 1.39 | 1.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.70 | -10.60 | -26.38 | -86.32 | -86.26 | -85.70 | -84.23 | -18.92 | -19.16 | -22.89 | -18.48 |
| 营业利润增长率(%) | -42.03 | -28.70 | -39.02 | 21.85 | 70.01 | -14.52 | 9.36 | -35.21 | -49.68 | 6.44 | 26.06 |
| 税后利润增长率(%) | -26.82 | -9.26 | -31.29 | 12.82 | 70.01 | -14.44 | 7.68 | -28.82 | -49.85 | 8.53 | 2.16 |
| 净资产增长率(%) | 4.82 | 6.47 | 4.79 | 4.50 | 5.47 | 2.87 | 2.74 | 2.41 | 1.25 | 5.14 | 4.84 |
| 总资产增长率(%) | 22.95 | -3.12 | 10.37 | 6.03 | -0.22 | -1.54 | 2.07 | 2.32 | 11.96 | 23.87 | 34.91 |