| 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) | 2,830,475,007.87 | 1,710,927,849.28 | 755,380,341.02 | 4,105,979,195.29 | 3,313,486,791.12 | 2,021,221,214.49 | 1,153,190,059.34 | 4,903,618,996.49 | 4,100,197,200.79 | 2,378,272,695.52 | 994,792,483.94 |
| 营业利润(元) | 85,195,570.16 | 48,860,234.13 | 24,676,818.07 | 92,210,847.22 | 108,611,657.93 | 45,886,074.35 | 49,593,143.95 | 180,634,468.50 | 175,631,498.70 | 77,380,212.02 | 26,473,166.83 |
| 利润总额(元) | 89,782,127.12 | 51,925,306.89 | 25,427,904.46 | 93,872,166.51 | 111,557,456.70 | 48,097,248.22 | 50,836,628.56 | 180,298,061.27 | 175,458,082.92 | 76,504,751.22 | 27,044,064.22 |
| 净利润(元) | 82,274,523.69 | 49,564,647.32 | 24,957,116.68 | 87,761,227.25 | 102,262,739.72 | 46,647,765.69 | 41,653,837.24 | 161,720,613.01 | 150,951,983.39 | 64,977,732.18 | 21,271,645.93 |
| 归属于母公司股东的净利润(元) | 82,970,321.77 | 49,948,257.21 | 25,130,821.51 | 87,983,215.26 | 102,793,063.15 | 46,767,976.60 | 41,701,436.13 | 162,174,534.28 | 151,307,196.39 | 65,237,395.53 | 21,476,023.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.56 | 15.92 | 15.30 | 14.31 | 14.08 | 13.78 | 13.47 | 13.04 | 13.02 | 13.41 | 13.28 |
| 销售净利率(%) | 2.91 | 2.90 | 3.30 | 2.14 | 3.09 | 2.31 | 3.61 | 3.30 | 3.68 | 2.73 | 2.14 |
| 净资产收益率(%) | 5.28 | 3.27 | 1.81 | 6.51 | 7.64 | 3.67 | 3.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.26 | 0.60 | 1.59 | 2.21 | 0.91 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.17 | 1.94 | 0.96 | 3.50 | 4.07 | 1.97 | 1.86 | 7.40 | 6.66 | 3.03 | 1.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.70 | 5.48 | 2.80 | 16.44 | 12.13 | 7.15 | 3.93 | - | - | - | - |
| 应收账款周转率(次) | 7.84 | 4.45 | 2.41 | 14.96 | 13.34 | 6.96 | 4.16 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.50 | 0.22 | 1.19 | 0.83 | 0.59 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.98 | 54.66 | 54.80 | 57.03 | 60.75 | 55.82 | 65.51 | 65.09 | 71.71 | 69.15 | 67.42 |
| 股东权益比率(%) | 42.92 | 45.23 | 45.14 | 42.91 | 39.20 | 44.11 | 34.42 | 34.83 | 28.22 | 30.77 | 32.49 |
| 已获利息倍数(倍) | -6.73 | -4.90 | -4.59 | -1.42 | -3.79 | -1.79 | -5.66 | -3.84 | -5.52 | -4.36 | -3.41 |
| 流动比率 | 0.87 | 0.91 | 0.95 | 1.00 | 1.02 | 1.05 | 0.95 | 0.95 | 0.99 | 0.99 | 1.00 |
| 速动比率 | 0.71 | 0.68 | 0.75 | 0.77 | 0.88 | 0.84 | 0.79 | 0.77 | 0.86 | 0.74 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.58 | -15.35 | -34.50 | -16.27 | -19.19 | -15.01 | 15.92 | 14.55 | 20.67 | 17.14 | 5.55 |
| 营业利润增长率(%) | -21.56 | 6.48 | -50.24 | -48.95 | -38.16 | -40.70 | 87.33 | 6,562.15 | 535.09 | 1,564.77 | 22.56 |
| 税后利润增长率(%) | -19.28 | 6.80 | -39.74 | -45.75 | -32.06 | -28.31 | 94.18 | 1,326.25 | 357.10 | 434.97 | 13.95 |
| 净资产增长率(%) | 2.23 | 3.85 | 31.03 | 33.82 | 36.58 | 42.46 | 17.89 | 15.42 | 11.29 | 5.18 | -3.93 |
| 总资产增长率(%) | -6.63 | 1.27 | -0.10 | 8.63 | -1.67 | -0.62 | 11.30 | 17.53 | 28.69 | 25.10 | 2.64 |