| 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) | 2,152,313,306.81 | 1,447,845,434.75 | 748,548,486.02 | 2,915,182,182.41 | 2,065,589,596.59 | 1,372,473,445.11 | 665,561,700.60 | 2,394,744,937.09 | 1,745,586,732.46 | 1,170,829,495.23 | 627,955,236.37 |
| 营业利润(元) | 100,301,978.30 | 116,164,590.67 | 61,927,268.78 | 222,224,513.01 | 214,661,249.90 | 166,810,331.57 | 76,815,217.52 | 81,324,468.07 | 112,432,534.02 | 72,674,262.49 | 73,711,184.88 |
| 利润总额(元) | 100,178,974.31 | 118,064,182.77 | 62,282,641.72 | 220,516,184.15 | 211,460,360.72 | 164,496,076.02 | 75,022,602.19 | 92,213,746.14 | 124,833,173.58 | 85,137,725.10 | 73,717,341.37 |
| 净利润(元) | 61,391,749.54 | 86,632,613.46 | 44,516,506.97 | 161,946,692.89 | 178,472,535.25 | 140,500,779.61 | 63,076,923.18 | 55,621,440.56 | 112,128,398.81 | 68,570,960.23 | 57,059,350.68 |
| 归属于母公司股东的净利润(元) | 21,525,228.09 | 58,550,927.17 | 29,194,964.40 | 105,645,219.84 | 136,377,382.21 | 109,646,868.85 | 47,275,662.16 | 20,451,793.62 | 81,613,722.00 | 50,400,331.11 | 47,093,075.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 68.20 | 69.24 | 67.26 | 67.79 | 66.86 | 67.49 | 65.51 | 63.81 | 64.09 | 63.84 | 62.25 |
| 销售净利率(%) | 2.85 | 5.98 | 5.95 | 5.56 | 8.64 | 10.24 | 9.48 | 2.32 | 6.42 | 5.86 | 9.09 |
| 净资产收益率(%) | 0.74 | 2.02 | 1.01 | 3.74 | 4.78 | 3.86 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 3.04 | 1.66 | 5.34 | 5.25 | 4.08 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.69 | 1.86 | 0.91 | 3.38 | 4.34 | 3.50 | 1.52 | 0.64 | 2.51 | 1.55 | 1.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.79 | 0.54 | 0.31 | 1.09 | 0.89 | 0.63 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 7.17 | 4.73 | 2.50 | 8.88 | 7.39 | 4.70 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.17 | 0.65 | 0.46 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.51 | 30.49 | 31.02 | 33.80 | 32.76 | 31.92 | 32.68 | 34.04 | 32.72 | 31.67 | 32.21 |
| 股东权益比率(%) | 64.86 | 65.18 | 65.02 | 62.67 | 63.98 | 64.96 | 64.34 | 63.33 | 64.29 | 65.56 | 65.35 |
| 已获利息倍数(倍) | 6.41 | 7.94 | 6.24 | 12.69 | 10.54 | 13.65 | 10.05 | 3.71 | 14.21 | 6.84 | 51.68 |
| 流动比率 | 2.33 | 2.45 | 2.37 | 2.16 | 2.33 | 2.41 | 2.50 | 2.20 | 2.19 | 2.24 | 2.37 |
| 速动比率 | 1.10 | 1.17 | 1.19 | 1.06 | 1.19 | 1.28 | 1.34 | 1.07 | 1.12 | 1.17 | 1.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.20 | 5.49 | 12.47 | 21.73 | 18.33 | 17.22 | 5.99 | 1.35 | 4.35 | 6.49 | 17.20 |
| 营业利润增长率(%) | -53.27 | -30.36 | -19.38 | 173.26 | 90.92 | 129.53 | 4.21 | -76.30 | -63.74 | -68.94 | -41.00 |
| 税后利润增长率(%) | -84.22 | -46.60 | -38.25 | 416.56 | 67.10 | 117.55 | 0.39 | -93.27 | -66.51 | -72.97 | -49.67 |
| 净资产增长率(%) | -3.16 | -0.99 | 3.40 | 5.30 | 5.82 | 4.77 | -2.30 | -2.85 | -0.87 | 22.12 | 25.06 |
| 总资产增长率(%) | -4.48 | -1.33 | 2.31 | 6.41 | 6.33 | 5.75 | -0.76 | -3.65 | 0.57 | 13.44 | 15.74 |