| 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) | 2,468,120,054.50 | 1,694,132,355.85 | 806,178,987.85 | 3,331,535,859.93 | 2,421,026,764.90 | 1,666,359,437.45 | 757,513,691.20 | 3,619,461,421.41 | 2,621,550,726.31 | 1,868,657,225.15 | 854,708,891.78 |
| 营业利润(元) | 66,490,318.86 | 56,934,913.72 | 9,170,409.19 | 137,892,263.33 | 63,579,913.30 | 55,624,430.98 | 5,718,529.63 | 131,010,726.55 | 76,252,527.91 | 67,556,669.02 | -7,534,779.37 |
| 利润总额(元) | 69,334,441.23 | 59,904,807.23 | 8,767,903.45 | 143,409,119.26 | 68,652,582.41 | 60,506,378.90 | 6,171,904.10 | 128,409,676.68 | 72,960,607.61 | 65,706,592.36 | -7,751,382.31 |
| 净利润(元) | 52,678,052.93 | 45,796,300.07 | 6,913,884.63 | 115,914,457.70 | 53,773,715.04 | 47,430,347.44 | 6,114,499.83 | 98,249,123.00 | 54,145,714.29 | 48,717,831.86 | -10,194,003.08 |
| 归属于母公司股东的净利润(元) | 47,888,969.19 | 42,425,580.86 | 6,306,934.32 | 104,720,312.60 | 46,933,425.96 | 41,512,544.70 | 2,680,522.05 | 85,950,932.17 | 44,923,518.33 | 41,280,083.21 | -12,271,493.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.07 | 26.45 | 24.92 | 28.38 | 27.39 | 27.89 | 27.10 | 28.54 | 28.08 | 27.88 | 25.26 |
| 销售净利率(%) | 2.13 | 2.70 | 0.86 | 3.48 | 2.22 | 2.85 | 0.81 | 2.71 | 2.07 | 2.61 | -1.19 |
| 净资产收益率(%) | 4.39 | 3.88 | 0.57 | 9.46 | 4.42 | 3.93 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.62 | 2.84 | 0.61 | 6.70 | 3.48 | 2.72 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.03 | 2.63 | 0.39 | 6.65 | 3.08 | 2.55 | 0.16 | 5.28 | 2.61 | 2.36 | -0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.25 | 1.67 | 0.78 | 2.89 | 2.04 | 1.46 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 25.77 | 14.56 | 10.10 | 27.60 | 25.79 | 14.58 | 10.69 | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.64 | 0.30 | 1.26 | 0.90 | 0.58 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.55 | 55.36 | 54.53 | 53.67 | 55.23 | 59.24 | 59.36 | 59.18 | 63.06 | 64.66 | 63.56 |
| 股东权益比率(%) | 42.76 | 43.01 | 43.75 | 44.62 | 43.20 | 39.33 | 39.07 | 39.37 | 35.78 | 33.98 | 35.02 |
| 已获利息倍数(倍) | 4.09 | 4.85 | 2.16 | 5.25 | 3.70 | 4.34 | 1.69 | 3.74 | 2.99 | 3.57 | 0.39 |
| 流动比率 | 1.41 | 1.42 | 1.43 | 1.47 | 1.41 | 1.32 | 1.30 | 1.31 | 1.23 | 1.21 | 1.19 |
| 速动比率 | 0.60 | 0.67 | 0.64 | 0.60 | 0.53 | 0.59 | 0.56 | 0.49 | 0.49 | 0.48 | 0.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.95 | 1.67 | 6.42 | -7.95 | -7.65 | -10.83 | -11.37 | 36.46 | 58.52 | 63.69 | 57.38 |
| 营业利润增长率(%) | 4.58 | 2.36 | 60.36 | 5.25 | -16.62 | -17.66 | 175.90 | 18.43 | 63.79 | 7.40 | -161.03 |
| 税后利润增长率(%) | 2.04 | 2.20 | 135.29 | 21.84 | 4.47 | 0.56 | 121.84 | 16.98 | 33.51 | -11.83 | -210.40 |
| 净资产增长率(%) | 1.40 | 2.80 | 4.31 | 5.69 | 4.13 | 4.09 | 7.12 | 5.51 | 4.81 | 3.78 | 0.28 |
| 总资产增长率(%) | 2.45 | -5.99 | -6.84 | -6.75 | -13.75 | -10.08 | -3.98 | -3.58 | 8.47 | 24.24 | 28.50 |