| 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) | 2,222,028,743.66 | 1,458,361,447.60 | 755,962,301.99 | 3,102,795,597.94 | 2,385,936,250.89 | 1,523,025,073.68 | 696,841,580.45 | 2,663,337,275.73 | 2,111,867,715.76 | 1,433,389,847.87 | 744,246,957.12 |
| 营业利润(元) | 179,061,703.58 | 103,587,678.56 | 59,570,493.55 | 229,457,250.17 | 210,147,489.62 | 125,045,487.16 | 31,388,610.54 | 41,301,230.70 | 198,246,015.68 | 122,849,057.20 | 75,280,500.97 |
| 利润总额(元) | 181,458,709.08 | 105,841,160.61 | 60,931,303.63 | 232,222,509.64 | 213,997,242.50 | 128,824,573.26 | 31,908,882.53 | 38,738,855.85 | 197,675,166.59 | 122,736,843.37 | 75,419,849.38 |
| 净利润(元) | 150,380,534.03 | 84,642,463.68 | 45,012,456.08 | 203,979,002.08 | 185,311,739.99 | 120,788,268.58 | 23,282,299.44 | 23,199,396.37 | 164,913,499.45 | 96,254,512.41 | 55,143,626.50 |
| 归属于母公司股东的净利润(元) | 151,134,047.47 | 85,090,382.81 | 44,932,777.38 | 205,668,186.40 | 186,620,056.78 | 121,763,738.48 | 23,906,723.25 | 25,626,040.32 | 166,741,647.97 | 97,619,628.09 | 56,165,956.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.57 | 32.91 | 32.86 | 36.68 | 35.09 | 33.43 | 35.74 | 31.61 | 31.28 | 32.10 | 34.88 |
| 销售净利率(%) | 6.77 | 5.80 | 5.95 | 6.57 | 7.77 | 7.93 | 3.34 | 0.87 | 7.81 | 6.72 | 7.41 |
| 净资产收益率(%) | 4.79 | 2.75 | 1.40 | 6.49 | 5.71 | 3.80 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.13 | 1.27 | 0.90 | 4.19 | 3.41 | 1.54 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.89 | 2.24 | 1.10 | 5.30 | 4.81 | 3.18 | 0.62 | 0.70 | 4.39 | 2.58 | 1.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.97 | 1.28 | 0.70 | 2.59 | 2.15 | 1.27 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 4.40 | 2.86 | 1.86 | 11.52 | 5.83 | 3.31 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.31 | 0.15 | 0.65 | 0.49 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.30 | 33.90 | 34.59 | 33.62 | 35.10 | 35.63 | 35.93 | 34.36 | 29.88 | 31.58 | 29.10 |
| 股东权益比率(%) | 65.64 | 66.03 | 65.33 | 66.30 | 64.82 | 64.29 | 63.98 | 65.54 | 69.99 | 68.28 | 70.75 |
| 已获利息倍数(倍) | -5.10 | -1.33 | -2.67 | -6.53 | -3.41 | -1.37 | 2.46 | 0.68 | -0.48 | -0.85 | 12.68 |
| 流动比率 | 2.32 | 2.15 | 2.40 | 2.55 | 2.52 | 2.56 | 2.42 | 3.19 | 4.11 | 3.54 | 2.88 |
| 速动比率 | 1.62 | 1.49 | 1.77 | 1.83 | 1.79 | 1.82 | 1.78 | 2.29 | 3.17 | 2.59 | 2.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.87 | -4.25 | 8.48 | 16.50 | 12.98 | 6.25 | -6.37 | -10.23 | -3.02 | 8.01 | 14.05 |
| 营业利润增长率(%) | -14.79 | -17.16 | 89.78 | 455.57 | 6.00 | 1.79 | -58.30 | -89.96 | -31.68 | -24.89 | -14.02 |
| 税后利润增长率(%) | -19.02 | -30.12 | 87.95 | 625.17 | 11.92 | 24.73 | -57.44 | -92.82 | -33.67 | -27.60 | -21.82 |
| 净资产增长率(%) | -6.10 | -6.71 | 7.53 | 6.74 | -0.66 | 0.09 | -5.31 | -4.37 | 5.66 | 7.07 | 7.51 |
| 总资产增长率(%) | -7.27 | -9.17 | 5.31 | 5.55 | 7.25 | 6.30 | 4.71 | 3.66 | 15.54 | 21.50 | 28.74 |