| 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) | 3,594,396,768.27 | 1,922,716,236.64 | 949,770,638.24 | 4,049,033,690.89 | 3,075,260,865.70 | 2,065,979,393.34 | 1,022,743,665.28 | 4,829,537,951.87 | 3,829,262,745.33 | 2,593,961,007.06 | 1,285,991,540.08 |
| 营业利润(元) | 112,192,156.17 | 101,438,910.15 | 45,476,470.69 | 84,109,330.17 | 22,475,639.85 | 37,601,312.88 | 40,023,361.79 | 226,325,544.48 | 204,246,555.98 | 192,495,519.19 | 107,586,197.48 |
| 利润总额(元) | 109,698,610.41 | 98,371,170.86 | 45,459,579.79 | 83,782,125.37 | 24,295,963.36 | 37,729,651.79 | 42,687,407.95 | 235,756,186.02 | 213,254,006.42 | 195,794,562.87 | 108,560,390.75 |
| 净利润(元) | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 | 171,019,740.05 | 168,992,235.13 | 148,828,098.04 | 81,191,046.71 |
| 归属于母公司股东的净利润(元) | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 | 63,439,534.18 | 33,879,310.93 | 28,567,057.21 | 24,202,313.22 | 135,402,501.09 | 143,659,446.52 | 132,012,266.41 | 73,523,741.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.93 | 34.57 | 33.09 | 29.24 | 30.59 | 33.00 | 32.69 | 34.15 | 34.38 | 36.32 | 38.82 |
| 销售净利率(%) | 2.37 | 3.99 | 4.35 | 1.97 | 1.63 | 2.17 | 3.35 | 3.54 | 4.41 | 5.74 | 6.31 |
| 净资产收益率(%) | 1.95 | 1.73 | 0.94 | 1.45 | 0.76 | 0.64 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.05 | 1.71 | 0.75 | 1.53 | 0.57 | 0.61 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 1.27 | 0.70 | 1.07 | 0.56 | 0.49 | 0.41 | 2.49 | 2.68 | 2.51 | 1.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.16 | 1.95 | 1.01 | 4.64 | 3.08 | 1.91 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 30.61 | 19.39 | 10.16 | 35.07 | 27.64 | 18.43 | 10.64 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.27 | 0.14 | 0.57 | 0.43 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.36 | 39.50 | 36.03 | 37.03 | 38.11 | 31.11 | 32.11 | 34.43 | 31.59 | 31.47 | 29.11 |
| 股东权益比率(%) | 56.64 | 60.50 | 63.97 | 62.97 | 61.89 | 62.65 | 61.80 | 59.79 | 62.54 | 62.74 | 64.90 |
| 已获利息倍数(倍) | 3.64 | 4.90 | 7.11 | 4.30 | 2.49 | 7.01 | -113.79 | -10.72 | -9.21 | -5.60 | -5.65 |
| 流动比率 | 1.75 | 1.90 | 2.11 | 2.07 | 1.96 | 2.18 | 2.12 | 1.99 | 2.20 | 2.24 | 2.36 |
| 速动比率 | 1.32 | 1.39 | 1.52 | 1.44 | 1.43 | 1.56 | 1.47 | 1.46 | 1.64 | 1.69 | 1.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.40 | -6.93 | -7.14 | -16.16 | -19.69 | -20.35 | -20.47 | 7.84 | 21.78 | 25.48 | 35.24 |
| 营业利润增长率(%) | 1,971.54 | 169.77 | 13.62 | -62.84 | -89.00 | -80.47 | -62.80 | -1.54 | 16.34 | 32.01 | 129.40 |
| 税后利润增长率(%) | 571.67 | 168.77 | 70.63 | -53.90 | -76.42 | -78.36 | -67.08 | -12.32 | 0.21 | 18.03 | 129.55 |
| 净资产增长率(%) | 0.67 | -2.55 | -2.96 | -3.36 | -3.62 | 0.09 | 2.40 | -1.45 | -4.02 | -3.22 | 183.71 |
| 总资产增长率(%) | 10.00 | 0.92 | -6.25 | -8.20 | -2.61 | 0.24 | 7.53 | 11.05 | 11.71 | 8.75 | 95.51 |