| 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) | 1,846,730,354.46 | 1,242,685,057.60 | 704,956,270.94 | 2,494,205,307.71 | 1,893,146,541.05 | 1,311,125,212.85 | 739,470,111.04 | 1,907,484,835.23 | 1,619,354,861.81 | 1,241,169,403.15 | 722,457,126.31 |
| 营业利润(元) | 69,620,710.62 | 55,725,670.02 | 45,282,092.96 | 198,503,643.86 | 190,877,334.51 | 150,355,166.05 | 101,788,258.76 | -141,327,024.39 | 52,173,530.66 | 86,035,169.08 | 62,458,696.74 |
| 利润总额(元) | 70,607,089.50 | 55,173,817.36 | 45,307,136.03 | 196,044,777.00 | 191,545,314.52 | 150,803,084.63 | 102,174,730.79 | -143,268,473.32 | 51,495,606.20 | 86,294,336.89 | 62,444,417.31 |
| 净利润(元) | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 | 161,462,880.43 | 160,731,124.32 | 125,604,894.44 | 90,148,356.50 | -156,399,498.65 | 34,942,296.67 | 71,400,492.75 | 55,699,460.10 |
| 归属于母公司股东的净利润(元) | 50,240,590.19 | 41,224,778.46 | 37,778,985.41 | 161,516,282.74 | 160,859,847.06 | 125,655,314.26 | 90,109,411.05 | -155,986,533.70 | 35,202,953.74 | 71,479,649.07 | 55,710,372.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.46 | 33.93 | 33.50 | 37.51 | 38.45 | 39.35 | 39.25 | 35.62 | 36.65 | 37.50 | 36.76 |
| 销售净利率(%) | 2.72 | 3.31 | 5.36 | 6.47 | 8.49 | 9.58 | 12.19 | -8.20 | 2.16 | 5.75 | 7.71 |
| 净资产收益率(%) | 3.54 | 2.82 | 2.62 | 11.72 | 10.92 | 8.52 | 6.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.91 | 2.13 | 1.51 | 6.36 | 5.81 | 4.36 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.16 | 1.72 | 1.60 | 6.78 | 6.61 | 5.25 | 3.72 | -6.38 | 1.42 | 2.84 | 2.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.30 | 2.89 | 1.61 | 4.92 | 4.37 | 2.87 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 15.62 | 11.96 | 6.45 | 23.47 | 20.37 | 17.66 | 9.65 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.29 | 0.17 | 0.59 | 0.44 | 0.30 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.41 | 65.04 | 64.49 | 65.92 | 66.21 | 67.01 | 67.44 | 69.54 | 65.00 | 64.77 | 64.76 |
| 股东权益比率(%) | 32.67 | 35.04 | 35.58 | 34.16 | 33.86 | 33.06 | 32.64 | 30.54 | 35.07 | 35.30 | 35.31 |
| 已获利息倍数(倍) | 2.32 | 2.52 | 3.46 | 3.62 | 4.36 | 5.05 | 6.50 | -0.87 | 1.93 | 3.11 | 4.15 |
| 流动比率 | 0.34 | 0.35 | 0.33 | 0.33 | 0.35 | 0.34 | 0.34 | 0.33 | 0.28 | 0.32 | 0.32 |
| 速动比率 | 0.07 | 0.07 | 0.02 | 0.00 | 0.05 | 0.05 | 0.04 | 0.02 | -0.02 | 0.02 | 0.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.45 | -5.22 | -4.67 | 30.76 | 16.91 | 5.64 | 2.38 | -20.31 | -6.18 | 2.52 | 6.27 |
| 营业利润增长率(%) | -63.53 | -62.94 | -55.51 | 240.46 | 265.85 | 74.76 | 62.97 | -285.16 | -38.73 | 15.74 | 35.84 |
| 税后利润增长率(%) | -68.77 | -67.19 | -58.07 | 203.07 | 356.95 | 75.79 | 61.75 | -397.45 | -47.65 | 18.44 | 51.14 |
| 净资产增长率(%) | -5.56 | 5.09 | 7.75 | 12.39 | -1.83 | -6.48 | -7.84 | -10.74 | 1.39 | 4.35 | 4.94 |
| 总资产增长率(%) | -2.09 | -0.82 | -1.18 | 0.60 | 1.65 | -0.16 | -0.31 | -5.96 | 0.10 | 1.60 | 1.30 |