| 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) | 3,706,247,561.18 | 2,519,890,465.46 | 1,175,640,679.17 | 3,894,949,090.09 | 2,859,722,557.84 | 1,844,294,770.97 | 829,288,294.05 | 3,872,927,876.91 | 2,854,846,358.82 | 1,897,577,177.79 | 899,114,462.85 |
| 营业利润(元) | 96,022,735.81 | 93,821,774.72 | 37,499,810.64 | 221,444,728.45 | 206,994,392.58 | 156,115,858.65 | 56,861,329.47 | 307,585,056.09 | 184,279,767.56 | 133,809,075.36 | 69,004,243.32 |
| 利润总额(元) | 95,290,894.09 | 92,751,511.32 | 36,790,892.52 | 215,628,050.20 | 203,686,720.16 | 153,746,203.11 | 56,380,541.52 | 305,592,990.69 | 183,437,277.37 | 133,975,626.82 | 69,379,277.57 |
| 净利润(元) | 67,539,270.30 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 | 253,914,823.25 | 145,407,275.18 | 106,641,466.28 | 54,497,870.66 |
| 归属于母公司股东的净利润(元) | 53,928,565.46 | 60,039,708.28 | 26,187,441.84 | 147,852,708.95 | 157,295,087.12 | 115,647,112.72 | 44,151,306.89 | 232,375,774.84 | 130,207,043.93 | 94,948,064.64 | 48,666,608.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.29 | 11.28 | 10.39 | 13.47 | 14.32 | 14.87 | 16.05 | 11.86 | 11.31 | 11.52 | 15.01 |
| 销售净利率(%) | 1.82 | 2.82 | 2.54 | 4.08 | 5.85 | 6.73 | 5.32 | 6.56 | 5.09 | 5.62 | 6.06 |
| 净资产收益率(%) | 1.55 | 1.74 | 0.75 | 4.36 | 4.60 | 3.52 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.75 | 1.47 | 0.70 | 3.67 | 3.39 | 2.63 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.69 | 0.30 | 1.97 | 2.09 | 1.55 | 0.63 | 4.00 | 2.30 | 1.74 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.60 | 3.84 | 1.65 | 5.73 | 4.22 | 2.76 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.20 | 1.07 | 3.72 | 2.62 | 1.68 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.12 | 0.43 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.45 | 67.77 | 66.71 | 65.90 | 63.87 | 62.20 | 58.45 | 54.71 | 50.74 | 50.12 | 46.90 |
| 股东权益比率(%) | 31.36 | 31.08 | 32.23 | 33.03 | 35.02 | 36.72 | 41.55 | 44.07 | 48.05 | 48.78 | 52.01 |
| 已获利息倍数(倍) | 2.08 | 2.61 | 2.20 | 2.87 | 3.43 | 3.88 | 2.76 | 4.55 | 3.99 | 4.30 | 3.93 |
| 流动比率 | 0.49 | 0.53 | 0.55 | 0.55 | 0.67 | 0.79 | 0.86 | 0.91 | 1.14 | 1.32 | 1.43 |
| 速动比率 | 0.33 | 0.38 | 0.38 | 0.38 | 0.47 | 0.61 | 0.64 | 0.69 | 0.88 | 1.02 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.60 | 36.63 | 41.77 | 0.57 | 0.17 | -2.81 | -7.77 | 15.12 | 24.53 | 29.45 | 57.82 |
| 营业利润增长率(%) | -53.61 | -39.90 | -34.05 | -28.01 | 12.33 | 16.67 | -17.60 | 58.65 | 5.30 | 6.49 | -13.34 |
| 税后利润增长率(%) | -65.72 | -48.08 | -34.20 | -36.40 | 20.80 | 21.80 | -18.99 | 86.93 | 2.26 | 3.54 | -24.61 |
| 净资产增长率(%) | -0.50 | 1.20 | 2.20 | 5.75 | 3.26 | 8.79 | 10.75 | 7.85 | 10.19 | 4.22 | 1.45 |
| 总资产增长率(%) | 11.11 | 19.58 | 31.77 | 41.11 | 41.70 | 44.50 | 38.64 | 27.34 | 22.00 | 15.48 | 8.71 |