| 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) | 1,872,092,620.04 | 1,157,686,513.95 | 358,290,921.88 | 3,591,599,697.39 | 1,939,821,478.82 | 1,355,097,976.83 | 436,760,113.98 | 4,291,537,872.79 | 2,557,666,588.99 | 1,478,135,289.75 | 454,448,642.06 |
| 营业利润(元) | 178,200,512.05 | 93,461,436.77 | 13,083,700.75 | 346,363,064.61 | 130,591,874.88 | 94,392,315.97 | 16,939,706.45 | 632,660,200.11 | 249,505,118.72 | 162,691,011.31 | 18,629,779.78 |
| 利润总额(元) | 176,772,301.98 | 91,379,840.41 | 11,866,468.35 | 344,460,622.99 | 129,815,152.11 | 93,315,619.43 | 16,797,953.32 | 632,768,913.73 | 250,817,865.11 | 163,028,443.36 | 18,650,043.82 |
| 净利润(元) | 161,013,215.93 | 84,684,207.31 | 4,893,090.25 | 325,888,684.17 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 584,975,733.38 | 231,616,940.15 | 143,821,561.55 | 15,410,866.60 |
| 归属于母公司股东的净利润(元) | 149,069,126.96 | 75,370,388.35 | 3,910,201.56 | 308,583,121.47 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 584,975,733.38 | 231,616,940.15 | 143,821,561.55 | 15,410,866.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.55 | 36.46 | 43.29 | 31.50 | 33.05 | 32.51 | 39.36 | 31.25 | 30.11 | 33.12 | 37.76 |
| 销售净利率(%) | 8.60 | 7.32 | 1.37 | 9.07 | 6.33 | 6.66 | 3.56 | 13.63 | 9.06 | 9.73 | 3.39 |
| 净资产收益率(%) | 1.88 | 0.94 | 0.05 | 3.89 | 1.62 | 1.17 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 0.82 | 0.13 | 3.00 | 1.20 | 0.87 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.64 | 0.83 | 0.04 | 3.43 | 1.40 | 1.02 | 0.18 | 6.83 | 2.81 | 1.71 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.65 | 0.42 | 0.12 | 1.58 | 0.69 | 0.48 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 0.32 | 0.12 | 1.17 | 0.66 | 0.47 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.03 | 0.32 | 0.18 | 0.13 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.46 | 27.14 | 26.10 | 28.80 | 30.07 | 27.85 | 25.92 | 27.11 | 26.96 | 28.63 | 27.24 |
| 股东权益比率(%) | 69.23 | 70.53 | 71.60 | 68.98 | 69.93 | 72.15 | 74.08 | 72.89 | 73.04 | 71.37 | 72.76 |
| 已获利息倍数(倍) | 39.79 | 166.01 | 6.42 | -35.47 | -47.48 | 648.45 | -17.07 | 1,134.37 | -526.28 | -73.95 | 108.53 |
| 流动比率 | 3.20 | 3.26 | 3.42 | 3.08 | 3.22 | 3.51 | 3.90 | 3.64 | 3.44 | 3.31 | 3.56 |
| 速动比率 | 2.45 | 2.54 | 2.68 | 2.54 | 2.53 | 2.80 | 3.02 | 2.91 | 2.53 | 2.45 | 2.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.49 | -14.57 | -17.97 | -16.31 | -24.16 | -8.32 | -3.89 | -11.95 | -14.08 | -25.64 | -47.47 |
| 营业利润增长率(%) | 36.46 | -0.99 | -22.76 | -45.25 | -47.66 | -41.98 | -9.07 | -33.15 | -50.39 | -47.67 | -74.39 |
| 税后利润增长率(%) | 21.50 | -16.47 | -74.85 | -47.23 | -47.03 | -37.26 | 0.89 | -31.09 | -48.43 | -48.24 | -75.09 |
| 净资产增长率(%) | 4.99 | 3.48 | 3.55 | 3.71 | 4.11 | 3.70 | 4.55 | 4.55 | 5.18 | 6.76 | 8.21 |
| 总资产增长率(%) | 6.04 | 5.85 | 7.13 | 9.50 | 8.75 | 2.57 | 2.70 | 4.01 | 1.91 | 5.83 | 5.42 |