| 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) | 1,618,954,186.63 | 1,068,172,016.85 | 485,687,906.87 | 2,240,423,623.58 | 1,708,708,849.63 | 1,101,246,777.26 | 544,280,569.11 | 3,022,437,498.74 | 2,385,869,307.48 | 1,740,726,098.04 | 886,562,970.39 |
| 营业利润(元) | 43,943,789.30 | 31,994,001.81 | 14,603,570.52 | 95,595,219.58 | 70,777,134.00 | 45,308,192.98 | 21,735,318.56 | 651,108,833.34 | 611,974,033.36 | 586,079,741.92 | 65,699,417.76 |
| 利润总额(元) | 43,590,235.44 | 31,750,569.21 | 14,383,143.25 | 95,409,240.56 | 70,740,278.04 | 45,307,979.74 | 21,770,782.85 | 650,147,936.12 | 611,837,376.61 | 586,032,928.84 | 65,679,561.33 |
| 净利润(元) | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 | 86,634,602.19 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 | 520,061,159.30 | 498,119,483.51 | 55,787,347.80 |
| 归属于母公司股东的净利润(元) | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 | 86,634,602.19 | 62,004,403.64 | 38,777,147.12 | 18,454,357.03 | 556,783,676.47 | 520,061,159.30 | 498,119,483.51 | 55,787,347.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.56 | 6.75 | 6.82 | 8.24 | 8.51 | 8.43 | 8.48 | 9.14 | 9.15 | 10.57 | 10.99 |
| 销售净利率(%) | 2.27 | 2.35 | 2.45 | 3.87 | 3.63 | 3.52 | 3.39 | 18.42 | 21.80 | 28.62 | 6.29 |
| 净资产收益率(%) | 1.07 | 0.88 | 0.40 | 2.93 | 2.15 | 1.67 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.56 | 0.43 | 0.17 | 1.84 | 1.34 | 0.88 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.84 | 0.58 | 0.27 | 2.27 | 1.61 | 1.21 | 0.57 | 16.61 | 15.18 | 13.75 | 1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.56 | 7.73 | 3.35 | 15.88 | 10.65 | 6.22 | 2.59 | - | - | - | - |
| 应收账款周转率(次) | 2.54 | 1.69 | 0.82 | 3.40 | 2.47 | 1.40 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.27 | 0.12 | 0.54 | 0.40 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.27 | 23.94 | 23.84 | 26.89 | 28.46 | 33.67 | 31.47 | 31.76 | 36.26 | 44.39 | 51.27 |
| 股东权益比率(%) | 74.73 | 76.06 | 76.16 | 73.11 | 71.54 | 66.33 | 68.53 | 68.24 | 63.74 | 55.61 | 48.73 |
| 已获利息倍数(倍) | -1.49 | -1.18 | -0.88 | -4.09 | -4.03 | -2.90 | -2.81 | -34.82 | -45.09 | -92.53 | -30.30 |
| 流动比率 | 3.17 | 3.29 | 3.58 | 3.16 | 3.06 | 2.29 | 2.45 | 2.20 | 2.06 | 1.78 | 1.55 |
| 速动比率 | 3.00 | 3.11 | 3.36 | 3.04 | 2.92 | 2.16 | 2.30 | 2.06 | 1.91 | 1.66 | 1.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.25 | -3.00 | -10.77 | -25.87 | -28.38 | -36.74 | -38.61 | -32.12 | -27.87 | -16.04 | -0.03 |
| 营业利润增长率(%) | -37.91 | -29.39 | -32.81 | -85.32 | -88.43 | -92.27 | -66.92 | 49.11 | 69.85 | 146.06 | -37.52 |
| 税后利润增长率(%) | -40.78 | -35.19 | -35.64 | -84.44 | -88.08 | -92.22 | -66.92 | 48.65 | 72.40 | 151.64 | -33.02 |
| 净资产增长率(%) | 0.14 | 47.46 | 39.89 | 40.44 | 46.48 | 0.05 | 15.79 | 17.99 | 16.43 | 19.05 | 4.00 |
| 总资产增长率(%) | -4.13 | 28.61 | 25.88 | 31.10 | 30.52 | -16.13 | -17.66 | -21.02 | -12.40 | 11.81 | 22.60 |