| 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) | 1,858,275,895.89 | 1,201,439,350.07 | 542,581,457.60 | 2,331,709,626.54 | 1,730,544,335.38 | 1,096,721,657.89 | 504,575,376.29 | 2,254,543,709.36 | 1,683,482,451.03 | 1,084,917,636.90 | 508,586,802.88 |
| 营业利润(元) | 156,619,539.44 | 78,087,042.59 | 24,069,153.76 | 96,985,334.33 | 155,318,691.18 | 37,763,931.81 | 34,065,626.12 | 190,762,924.12 | 198,123,750.17 | 139,864,897.74 | 92,279,680.97 |
| 利润总额(元) | 159,235,156.38 | 79,724,171.71 | 25,547,799.55 | 89,325,237.04 | 159,696,796.66 | 40,897,445.63 | 36,141,127.27 | 189,062,925.80 | 198,662,391.89 | 140,643,328.62 | 92,671,679.83 |
| 净利润(元) | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 | 163,838,922.91 | 165,060,143.83 | 115,432,981.76 | 78,689,890.11 |
| 归属于母公司股东的净利润(元) | 134,056,268.12 | 67,822,785.04 | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 | 163,838,922.91 | 165,060,143.83 | 115,432,981.76 | 78,689,890.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.53 | 34.91 | 33.05 | 34.17 | 37.53 | 34.90 | 35.30 | 36.42 | 37.43 | 36.94 | 39.55 |
| 销售净利率(%) | 7.21 | 5.65 | 3.86 | 3.15 | 7.87 | 3.24 | 6.07 | 7.27 | 9.80 | 10.64 | 15.47 |
| 净资产收益率(%) | 2.81 | 1.45 | 0.45 | 1.58 | 2.90 | 0.77 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.44 | 1.46 | 0.65 | 2.77 | 2.58 | 1.48 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 0.37 | 0.11 | 0.42 | 0.79 | 0.21 | 0.18 | 1.05 | 1.08 | 0.76 | 0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 22.91 | 15.11 | 6.86 | 29.70 | 14.20 | 9.61 | 4.39 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.66 | 0.35 | 1.65 | 1.41 | 1.09 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.12 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.35 | 78.20 | 78.17 | 77.86 | 76.66 | 76.74 | 76.18 | 75.93 | 74.93 | 73.87 | 72.94 |
| 股东权益比率(%) | 21.58 | 21.80 | 21.83 | 22.14 | 23.34 | 23.26 | 23.82 | 24.07 | 25.07 | 26.13 | 27.06 |
| 已获利息倍数(倍) | 1.44 | 1.35 | 1.23 | 1.19 | 1.47 | 1.17 | 1.34 | 1.44 | 1.66 | 1.79 | 2.16 |
| 流动比率 | 0.84 | 0.57 | 0.65 | 0.64 | 0.72 | 0.72 | 0.59 | 0.57 | 0.72 | 0.73 | 0.76 |
| 速动比率 | 0.83 | 0.56 | 0.65 | 0.63 | 0.70 | 0.70 | 0.57 | 0.55 | 0.70 | 0.70 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.38 | 9.55 | 7.53 | 3.42 | 2.80 | 1.09 | -0.97 | 8.10 | 31.03 | 34.47 | 37.30 |
| 营业利润增长率(%) | 0.84 | 106.78 | -29.34 | -49.16 | -21.61 | -73.00 | -63.25 | -45.91 | 34.05 | 35.10 | 62.92 |
| 税后利润增长率(%) | -1.56 | 90.60 | -31.67 | -55.13 | -17.50 | -69.17 | -61.27 | -44.72 | 36.31 | 41.24 | 63.84 |
| 净资产增长率(%) | 1.02 | 1.79 | 0.31 | 0.52 | 1.84 | 0.75 | 0.54 | 1.55 | 5.66 | 5.46 | 5.55 |
| 总资产增长率(%) | 9.25 | 8.60 | 9.46 | 9.29 | 9.36 | 13.20 | 14.19 | 13.14 | 11.16 | 9.08 | 11.01 |