| 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) | 2,561,577,061.95 | 1,856,659,866.88 | 995,073,030.55 | 3,423,794,272.52 | 2,230,606,337.19 | 1,168,038,351.40 | 496,599,379.64 | 2,738,989,213.46 | 1,918,100,242.84 | 1,294,860,248.93 | 585,676,578.73 |
| 营业利润(元) | 128,160,742.72 | 130,650,591.66 | 107,306,595.79 | 51,968,433.94 | 38,426,332.97 | 34,735,279.40 | 13,963,929.89 | 46,318,273.82 | 45,427,227.73 | 57,404,713.60 | 22,792,899.97 |
| 利润总额(元) | 129,925,854.23 | 130,637,054.59 | 107,492,097.96 | 48,350,916.33 | 35,980,256.04 | 33,755,491.71 | 14,575,747.96 | 45,072,765.02 | 44,268,028.22 | 56,214,574.12 | 22,776,056.78 |
| 净利润(元) | 118,214,232.51 | 118,496,446.08 | 97,702,877.84 | 75,922,761.15 | 39,726,922.71 | 27,950,219.08 | 11,208,430.99 | 34,026,081.04 | 35,107,834.04 | 44,252,646.47 | 18,067,673.17 |
| 归属于母公司股东的净利润(元) | 85,367,924.14 | 81,353,049.95 | 64,473,600.87 | 68,758,460.53 | 39,971,576.52 | 27,563,208.19 | 11,279,123.54 | 32,247,966.00 | 33,280,800.79 | 42,382,130.12 | 18,254,286.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.93 | 16.53 | 18.33 | 10.81 | 9.69 | 11.33 | 11.07 | 8.18 | 8.55 | 9.58 | 10.13 |
| 销售净利率(%) | 4.61 | 6.38 | 9.82 | 2.22 | 1.78 | 2.39 | 2.26 | 1.24 | 1.83 | 3.42 | 3.08 |
| 净资产收益率(%) | 3.21 | 3.07 | 2.41 | 2.61 | 1.51 | 1.04 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 2.51 | 1.93 | 1.51 | 0.99 | 0.97 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.40 | 1.38 | 1.08 | 1.37 | 0.80 | 0.63 | 0.26 | 0.71 | 0.72 | 0.91 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 1.67 | 0.85 | 3.39 | 1.94 | 1.33 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 1.64 | 0.88 | 3.63 | 2.43 | 1.39 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.29 | 0.15 | 0.54 | 0.36 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.10 | 61.63 | 61.41 | 60.55 | 59.94 | 43.88 | 44.24 | 45.00 | 45.55 | 45.97 | 49.66 |
| 股东权益比率(%) | 32.48 | 32.84 | 33.13 | 34.12 | 34.70 | 55.65 | 55.30 | 54.54 | 54.00 | 53.59 | 49.97 |
| 已获利息倍数(倍) | 2.91 | 5.25 | 7.18 | 2.03 | 2.40 | 3.58 | 2.62 | 2.10 | 2.31 | 3.25 | 2.95 |
| 流动比率 | 1.26 | 1.20 | 1.21 | 1.20 | 1.20 | 1.71 | 1.70 | 1.66 | 1.71 | 1.73 | 1.65 |
| 速动比率 | 0.92 | 0.91 | 0.89 | 0.88 | 0.85 | 1.33 | 1.33 | 1.29 | 1.22 | 1.18 | 1.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.84 | 58.96 | 100.38 | 25.00 | 16.29 | -9.79 | -15.21 | -14.34 | -14.71 | -1.14 | 34.18 |
| 营业利润增长率(%) | 233.52 | 276.13 | 668.46 | 12.20 | -15.41 | -39.49 | -38.74 | -59.03 | -52.16 | -17.72 | -32.10 |
| 税后利润增长率(%) | 113.57 | 195.15 | 471.62 | 113.22 | 20.10 | -34.97 | -38.21 | -65.45 | -57.25 | -20.58 | -35.26 |
| 净资产增长率(%) | 1.94 | 2.29 | 3.70 | 1.74 | -0.88 | -1.74 | -0.42 | -0.21 | 3.51 | 4.95 | 0.14 |
| 总资产增长率(%) | 8.89 | 73.32 | 73.09 | 62.63 | 54.26 | -5.37 | -10.03 | -8.57 | -6.46 | -6.24 | 6.67 |