| 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) | 2,689,363,050.89 | 1,679,009,231.25 | 653,828,268.85 | 2,791,631,764.62 | 1,945,665,838.50 | 1,199,645,174.39 | 520,974,513.62 | 2,192,800,595.52 | 1,651,059,862.94 | 1,151,237,435.37 | 616,490,960.17 |
| 营业利润(元) | 36,154,632.84 | 34,601,524.74 | 4,696,020.00 | 44,245,113.95 | 28,145,788.44 | 23,833,092.04 | 5,207,952.44 | 28,539,425.03 | 7,028,729.36 | 18,512,946.75 | 1,678,528.63 |
| 利润总额(元) | 35,813,370.91 | 34,575,597.19 | 4,630,797.17 | 40,862,446.25 | 29,178,545.83 | 24,628,958.09 | 5,186,980.49 | 30,082,124.61 | 7,536,316.54 | 18,956,415.43 | 1,699,200.27 |
| 净利润(元) | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 | 40,857,104.79 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 | 29,769,928.40 | 10,157,892.41 | 18,528,916.54 | 3,839,175.97 |
| 归属于母公司股东的净利润(元) | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 | 40,857,104.79 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 | 29,769,928.40 | 10,157,892.41 | 18,528,916.54 | 3,839,175.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.96 | 9.74 | 9.15 | 10.01 | 10.67 | 11.27 | 11.59 | 10.97 | 10.33 | 11.40 | 10.01 |
| 销售净利率(%) | 1.55 | 2.18 | 1.05 | 1.46 | 1.72 | 2.20 | 1.37 | 1.36 | 0.62 | 1.61 | 0.62 |
| 净资产收益率(%) | 4.39 | 3.88 | 0.75 | 4.46 | 3.71 | 2.92 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 2.65 | 0.88 | 4.30 | 3.33 | 2.28 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.88 | 1.68 | 0.33 | 2.19 | 1.86 | 1.48 | 0.41 | 1.67 | 0.58 | 1.00 | 0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.35 | 2.21 | 0.90 | 4.14 | 2.92 | 1.84 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 4.95 | 3.13 | 1.60 | 6.69 | 5.19 | 2.93 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 1.13 | 0.72 | 0.31 | 1.35 | 0.99 | 0.58 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.16 | 62.93 | 58.66 | 58.83 | 56.22 | 55.89 | 54.20 | 52.15 | 51.59 | 56.41 | 56.42 |
| 股东权益比率(%) | 36.84 | 37.07 | 41.34 | 41.17 | 43.78 | 44.11 | 45.80 | 47.85 | 48.41 | 43.59 | 43.58 |
| 已获利息倍数(倍) | 1.85 | 2.26 | 1.33 | 1.84 | 1.80 | 2.10 | 1.42 | 1.59 | 1.18 | 1.61 | 1.10 |
| 流动比率 | 1.79 | 1.51 | 1.35 | 1.49 | 1.54 | 1.46 | 1.63 | 1.55 | 1.49 | 1.59 | 1.66 |
| 速动比率 | 1.04 | 0.91 | 0.72 | 0.85 | 0.76 | 0.75 | 0.81 | 0.77 | 0.78 | 0.96 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 38.22 | 39.96 | 25.50 | 27.31 | 17.84 | 4.20 | -15.49 | -25.19 | -25.05 | -21.11 | 1.28 |
| 营业利润增长率(%) | 28.45 | 45.18 | -9.83 | 55.03 | 300.44 | 28.74 | 210.27 | -51.83 | -80.86 | -44.87 | -70.79 |
| 税后利润增长率(%) | 23.92 | 38.32 | -3.64 | 37.24 | 230.22 | 42.56 | 86.24 | -47.86 | -75.81 | -47.82 | -47.77 |
| 净资产增长率(%) | 4.36 | 4.61 | 3.76 | 3.85 | 5.35 | 3.60 | 3.80 | 3.42 | 2.96 | 4.71 | 5.14 |
| 总资产增长率(%) | 24.00 | 24.48 | 14.95 | 20.68 | 16.50 | 2.37 | -1.24 | -13.30 | -15.26 | -4.66 | -2.16 |