| 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) | 1,942,374,143.89 | 1,158,201,646.15 | 527,481,416.17 | 2,661,064,794.96 | 2,068,122,474.05 | 1,456,603,540.45 | 687,454,050.80 | 2,600,251,580.62 | 1,940,450,683.36 | 1,396,137,015.93 | 684,858,077.08 |
| 营业利润(元) | 155,015,253.34 | 75,661,862.20 | 21,607,148.88 | 269,143,779.45 | 218,237,160.06 | 155,492,718.70 | 67,246,240.26 | 245,956,084.25 | 159,216,655.16 | 97,674,849.38 | 8,812,845.42 |
| 利润总额(元) | 153,599,796.82 | 73,227,058.19 | 20,386,600.06 | 264,557,385.74 | 213,371,137.21 | 151,335,491.76 | 67,164,795.10 | 245,275,865.88 | 159,092,027.01 | 97,481,709.03 | 8,724,202.98 |
| 净利润(元) | 134,281,895.80 | 58,808,068.75 | 18,083,360.81 | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 | 61,382,863.49 | 206,826,468.35 | 135,283,341.32 | 82,304,458.56 | 2,365,546.77 |
| 归属于母公司股东的净利润(元) | 134,281,895.80 | 58,808,068.75 | 18,083,360.81 | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 | 61,382,863.49 | 206,826,468.35 | 135,283,341.32 | 82,304,458.56 | 2,365,546.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.86 | 25.87 | 26.37 | 27.00 | 27.41 | 26.33 | 27.04 | 23.50 | 21.43 | 20.81 | 19.54 |
| 销售净利率(%) | 6.91 | 5.08 | 3.43 | 8.50 | 8.94 | 9.03 | 8.93 | 7.95 | 6.97 | 5.90 | 0.35 |
| 净资产收益率(%) | 7.44 | 3.35 | 1.02 | 13.03 | 11.02 | 8.13 | 3.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.83 | 1.93 | 0.50 | 8.73 | 7.23 | 4.86 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.64 | 2.57 | 0.77 | 10.16 | 7.99 | 5.69 | 2.69 | 10.33 | 6.81 | 4.12 | 0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.52 | 1.53 | 0.67 | 3.77 | 2.77 | 1.94 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 4.00 | 2.23 | 1.18 | 6.32 | 4.83 | 2.83 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.36 | 0.16 | 0.85 | 0.69 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.31 | 42.60 | 44.22 | 45.46 | 45.33 | 46.92 | 45.87 | 43.08 | 42.32 | 46.63 | 45.37 |
| 股东权益比率(%) | 56.69 | 57.40 | 55.78 | 54.54 | 54.67 | 53.08 | 54.13 | 56.92 | 57.68 | 53.37 | 54.63 |
| 已获利息倍数(倍) | 55.72 | -5.14 | -3.73 | 35.60 | 74.05 | -39.90 | 6.70 | -2.66 | -1.25 | -1.51 | 2.97 |
| 流动比率 | 2.13 | 1.81 | 1.96 | 1.96 | 2.11 | 2.12 | 1.89 | 2.02 | 2.09 | 1.86 | 2.04 |
| 速动比率 | 1.58 | 1.29 | 1.43 | 1.50 | 1.54 | 1.60 | 1.40 | 1.53 | 1.55 | 1.35 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.08 | -20.49 | -28.04 | -2.35 | 1.39 | -1.00 | 0.38 | 6.67 | 5.99 | 21.21 | 42.95 |
| 营业利润增长率(%) | -28.97 | -51.34 | -69.46 | 11.42 | 33.06 | 53.52 | 583.16 | 8.57 | -9.02 | 1.49 | -81.89 |
| 税后利润增长率(%) | -27.35 | -55.29 | -72.15 | 10.67 | 32.29 | 53.96 | 1,793.62 | 6.61 | -8.28 | -2.53 | -94.75 |
| 净资产增长率(%) | 5.08 | 4.99 | 5.65 | 6.85 | 10.50 | 12.23 | 16.04 | 12.08 | 11.55 | 11.60 | 9.15 |
| 总资产增长率(%) | 1.33 | -2.92 | 2.54 | 6.73 | 16.57 | 12.84 | 17.11 | 12.38 | 8.64 | 21.38 | 25.24 |