| 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) | 1,729,635,845.37 | 1,208,754,302.48 | 662,649,998.99 | 3,755,888,049.86 | 2,965,131,909.62 | 1,903,993,780.92 | 883,915,206.86 | 5,269,428,208.52 | 3,665,273,613.31 | 2,391,279,730.37 | 1,189,860,768.03 |
| 营业利润(元) | 117,631,201.03 | 82,024,935.26 | 31,562,537.28 | 139,910,434.10 | 113,896,230.25 | 75,467,200.29 | 31,950,832.37 | 116,135,870.67 | 64,672,428.23 | 36,329,519.69 | 16,715,567.07 |
| 利润总额(元) | 119,017,678.51 | 83,335,562.98 | 30,508,035.70 | 140,211,500.91 | 114,308,526.50 | 75,351,452.65 | 32,012,895.12 | 114,489,905.79 | 64,265,360.04 | 36,029,427.31 | 16,607,021.65 |
| 净利润(元) | 100,413,901.19 | 72,655,502.31 | 27,753,607.42 | 117,545,640.14 | 97,752,801.98 | 65,344,020.17 | 27,072,933.26 | 102,161,116.24 | 51,134,424.34 | 30,099,094.21 | 13,064,806.65 |
| 归属于母公司股东的净利润(元) | 98,654,548.12 | 71,555,919.90 | 28,063,348.77 | 117,490,643.33 | 98,276,044.45 | 66,412,603.44 | 28,503,116.40 | 103,650,263.34 | 55,785,503.48 | 28,463,825.91 | 10,002,034.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.92 | 9.66 | 8.16 | 5.55 | 5.24 | 5.29 | 5.05 | 3.00 | 2.70 | 2.84 | 3.22 |
| 销售净利率(%) | 5.81 | 6.01 | 4.19 | 3.13 | 3.30 | 3.43 | 3.06 | 1.94 | 1.40 | 1.26 | 1.10 |
| 净资产收益率(%) | 2.63 | 1.92 | 0.76 | 3.16 | 2.66 | 2.69 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.16 | 1.60 | 0.58 | 2.54 | 2.19 | 2.02 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.17 | 1.58 | 0.64 | 2.70 | 2.26 | 1.55 | 0.67 | 3.67 | 2.01 | 2.02 | 0.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.74 | 7.71 | 6.11 | 596.02 | 26.60 | 38.95 | 168.42 | - | - | - | - |
| 应收账款周转率(次) | 12.98 | 8.10 | 2.96 | 19.55 | 13.88 | 10.59 | 3.71 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.25 | 0.14 | 0.78 | 0.64 | 0.58 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.84 | 27.90 | 23.71 | 24.55 | 19.85 | 17.41 | 17.67 | 18.00 | 18.22 | 35.19 | 28.52 |
| 股东权益比率(%) | 68.00 | 70.88 | 75.03 | 74.22 | 78.85 | 81.24 | 80.99 | 80.63 | 80.25 | 60.97 | 67.24 |
| 已获利息倍数(倍) | -13.66 | -16.46 | -9.85 | -6.80 | -7.91 | -7.40 | -5.85 | -13.43 | -36.91 | 13.21 | 11.91 |
| 流动比率 | 2.26 | 3.25 | 3.00 | 3.06 | 5.67 | 7.79 | 7.54 | 6.74 | 7.51 | 1.23 | 1.64 |
| 速动比率 | 2.11 | 2.91 | 2.61 | 2.93 | 4.80 | 7.16 | 7.22 | 6.43 | 6.93 | 1.09 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.67 | -36.51 | -25.03 | -28.72 | -19.10 | -20.38 | -25.71 | -25.60 | -29.14 | -27.43 | -21.54 |
| 营业利润增长率(%) | 3.28 | 8.69 | -1.22 | 20.47 | 76.11 | 107.73 | 91.14 | -20.18 | -38.96 | -69.28 | -82.88 |
| 税后利润增长率(%) | 0.39 | 7.74 | -1.54 | 13.35 | 76.17 | 133.32 | 184.97 | 4.42 | -21.03 | -62.10 | -83.61 |
| 净资产增长率(%) | -0.16 | -0.02 | 0.35 | 2.53 | 3.65 | 208.16 | 203.63 | 203.92 | 206.48 | 1.57 | 0.21 |
| 总资产增长率(%) | 15.77 | 14.60 | 8.33 | 11.37 | 5.49 | 131.26 | 152.10 | 161.86 | 174.54 | 17.94 | 0.22 |