| 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) | 2,458,006,339.16 | 1,554,105,922.10 | 739,370,114.51 | 3,248,865,622.12 | 2,330,232,946.53 | 1,535,690,398.29 | 787,555,285.51 | 3,163,217,604.68 | 2,379,366,138.44 | 1,506,971,494.36 | 735,862,109.54 |
| 营业利润(元) | 75,692,467.71 | 40,468,197.55 | 28,121,564.74 | 153,247,138.34 | 134,778,098.29 | 110,378,901.59 | 60,508,617.34 | 107,759,311.72 | 107,006,317.82 | 59,632,532.45 | 16,209,829.14 |
| 利润总额(元) | 75,323,472.12 | 40,465,481.49 | 28,148,491.98 | 151,332,189.77 | 134,144,634.51 | 109,698,465.01 | 59,927,380.90 | 107,382,434.76 | 107,029,282.21 | 59,655,245.28 | 16,257,769.70 |
| 净利润(元) | 70,604,146.55 | 37,777,794.46 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 | 53,033,076.51 | 96,314,744.56 | 75,351,212.63 | 39,765,692.58 | 8,793,620.46 |
| 归属于母公司股东的净利润(元) | 70,604,146.55 | 37,777,794.46 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 | 53,033,076.51 | 96,314,744.56 | 75,351,212.63 | 39,765,692.58 | 8,793,620.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.05 | 15.38 | 16.90 | 15.09 | 16.13 | 17.33 | 20.43 | 14.99 | 14.82 | 13.93 | 14.41 |
| 销售净利率(%) | 2.87 | 2.43 | 4.34 | 4.05 | 4.95 | 5.88 | 6.73 | 3.04 | 3.17 | 2.64 | 1.20 |
| 净资产收益率(%) | 3.18 | 1.72 | 1.62 | 6.78 | 6.00 | 4.73 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.24 | 1.39 | 0.95 | 4.55 | 3.86 | 3.27 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.59 | 0.85 | 0.76 | 3.53 | 3.10 | 2.51 | 1.52 | 2.98 | 2.28 | 1.26 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.60 | 3.20 | 1.29 | 6.58 | 4.30 | 3.30 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 2.12 | 0.99 | 4.32 | 3.16 | 2.47 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.30 | 0.15 | 0.71 | 0.50 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.02 | 57.23 | 61.14 | 59.27 | 59.79 | 57.27 | 56.64 | 55.12 | 57.77 | 54.17 | 56.40 |
| 股东权益比率(%) | 42.98 | 42.77 | 38.86 | 40.73 | 40.21 | 42.73 | 43.36 | 44.88 | 42.23 | 45.83 | 43.60 |
| 已获利息倍数(倍) | 2.71 | 2.31 | 2.58 | 3.72 | 3.91 | 4.49 | 4.38 | 2.98 | 3.68 | 3.18 | 2.11 |
| 流动比率 | 1.01 | 1.05 | 0.88 | 0.83 | 0.81 | 0.85 | 0.90 | 0.91 | 0.96 | 0.96 | 0.95 |
| 速动比率 | 0.74 | 0.79 | 0.62 | 0.57 | 0.53 | 0.59 | 0.57 | 0.59 | 0.60 | 0.61 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.48 | 1.20 | -6.12 | 2.71 | -2.07 | 1.91 | 7.02 | 5.13 | 4.72 | -5.30 | -5.61 |
| 营业利润增长率(%) | -43.84 | -63.34 | -53.52 | 42.21 | 25.95 | 85.10 | 273.28 | 58.00 | 23.44 | -31.05 | -62.23 |
| 税后利润增长率(%) | -38.81 | -58.16 | -39.56 | 36.47 | 53.12 | 127.04 | 503.09 | 62.12 | -2.56 | -47.19 | -74.56 |
| 净资产增长率(%) | 24.18 | 22.88 | 4.70 | 5.95 | 6.27 | 7.32 | 7.10 | 4.68 | 2.50 | 1.31 | 0.60 |
| 总资产增长率(%) | 16.18 | 22.79 | 16.83 | 16.74 | 11.62 | 15.10 | 7.70 | 8.78 | 15.25 | 6.73 | 8.63 |