| 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) | 1,885,166,889.14 | 1,251,559,512.76 | 617,618,185.76 | 3,514,949,842.66 | 2,742,848,347.28 | 1,962,878,243.89 | 984,586,931.78 | 4,233,614,878.54 | 2,736,041,129.79 | 1,636,657,349.61 | 612,073,583.47 |
| 营业利润(元) | 85,723,263.78 | 64,514,405.17 | 26,587,252.93 | 59,564,136.19 | 88,689,287.53 | 70,925,463.93 | 27,221,630.98 | 37,443,204.85 | 108,349,636.32 | 74,912,614.30 | 47,717,122.44 |
| 利润总额(元) | 85,262,957.72 | 64,225,807.77 | 26,653,520.23 | 59,883,879.22 | 89,071,540.85 | 71,206,153.59 | 27,452,098.13 | 38,349,252.59 | 108,949,788.74 | 75,668,046.37 | 48,053,461.09 |
| 净利润(元) | 71,959,293.61 | 55,187,244.39 | 20,259,963.13 | 57,297,111.09 | 79,589,263.65 | 61,701,025.50 | 22,458,854.42 | 54,474,648.11 | 98,822,524.08 | 70,518,033.61 | 40,837,348.29 |
| 归属于母公司股东的净利润(元) | 73,970,165.14 | 57,411,293.44 | 21,422,389.22 | 57,801,214.86 | 81,015,714.40 | 62,510,586.53 | 22,787,656.22 | 53,517,636.79 | 100,159,142.40 | 71,149,871.17 | 41,220,466.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.38 | 18.80 | 18.01 | 14.48 | 14.65 | 13.72 | 15.91 | 15.28 | 16.55 | 17.03 | 19.55 |
| 销售净利率(%) | 3.82 | 4.41 | 3.28 | 1.63 | 2.90 | 3.14 | 2.28 | 1.29 | 3.61 | 4.31 | 6.67 |
| 净资产收益率(%) | 2.70 | 2.11 | 0.79 | 2.15 | 2.97 | 2.31 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 1.22 | 0.57 | 1.53 | 1.99 | 1.53 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.96 | 1.53 | 0.57 | 1.38 | 1.89 | 1.40 | 0.50 | 1.32 | 2.57 | 1.93 | 1.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.99 | 2.01 | 1.00 | 4.82 | 5.35 | 3.43 | 2.22 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 0.85 | 0.40 | 2.13 | 1.93 | 1.36 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.09 | 0.51 | 0.42 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.16 | 53.72 | 54.65 | 57.59 | 58.94 | 61.18 | 61.26 | 63.52 | 56.12 | 53.17 | 47.78 |
| 股东权益比率(%) | 47.20 | 45.99 | 45.03 | 42.09 | 40.77 | 38.53 | 38.45 | 36.20 | 43.58 | 46.50 | 51.85 |
| 已获利息倍数(倍) | 4.67 | 5.36 | 3.59 | 2.31 | 3.24 | 3.61 | 3.09 | 1.76 | 4.50 | 4.90 | 6.20 |
| 流动比率 | 1.69 | 1.77 | 1.73 | 1.65 | 1.68 | 1.61 | 1.60 | 1.53 | 1.77 | 1.75 | 1.94 |
| 速动比率 | 1.53 | 1.61 | 1.56 | 1.44 | 1.49 | 1.43 | 1.43 | 1.38 | 1.57 | 1.59 | 1.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.27 | -36.24 | -37.27 | -16.98 | 0.25 | 19.93 | 60.86 | 34.85 | 30.94 | 19.60 | 0.75 |
| 营业利润增长率(%) | -3.34 | -9.04 | -2.33 | 59.08 | -18.15 | -5.32 | -42.95 | 32.21 | 8.16 | 9.10 | -11.71 |
| 税后利润增长率(%) | -8.70 | -8.29 | -5.99 | 8.15 | -19.11 | -12.14 | -44.72 | 63.09 | 17.60 | 25.80 | -10.38 |
| 净资产增长率(%) | 1.03 | 0.95 | 0.92 | 1.01 | -0.04 | 0.15 | 0.07 | 0.74 | 0.45 | 0.60 | 5.03 |
| 总资产增长率(%) | -12.73 | -15.41 | -13.83 | -13.13 | 6.85 | 20.85 | 34.94 | 41.67 | 24.29 | 17.25 | 7.89 |