| 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) | 2,848,180,151.43 | 1,800,226,416.46 | 776,873,263.88 | 4,813,471,215.34 | 3,276,097,133.64 | 2,222,929,474.74 | 904,194,926.94 | 6,499,141,022.75 | 4,207,270,008.03 | 2,713,318,959.48 | 886,478,928.50 |
| 营业利润(元) | 138,760,442.01 | 103,566,733.40 | 44,466,146.10 | 251,636,258.69 | 174,160,964.38 | 128,163,479.66 | 49,903,139.15 | 241,682,992.57 | 163,835,363.77 | 114,512,809.36 | 42,808,702.06 |
| 利润总额(元) | 137,521,632.92 | 102,539,083.98 | 43,893,135.68 | 247,151,541.03 | 175,728,452.28 | 127,418,931.71 | 49,706,452.34 | 249,412,831.03 | 167,453,226.57 | 114,278,903.68 | 42,834,484.91 |
| 净利润(元) | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 | 177,991,855.97 | 132,308,581.76 | 95,354,416.67 | 36,326,311.13 | 183,184,718.41 | 123,938,932.93 | 84,553,184.53 | 31,784,419.53 |
| 归属于母公司股东的净利润(元) | 100,468,869.34 | 75,706,265.02 | 32,666,644.93 | 173,604,252.52 | 129,821,898.61 | 95,088,997.93 | 35,994,285.92 | 181,566,056.53 | 123,864,515.46 | 84,817,982.99 | 31,801,338.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.06 | 8.63 | 7.74 | 10.79 | 9.46 | 8.30 | 8.62 | 7.79 | 7.70 | 7.74 | 6.74 |
| 销售净利率(%) | 3.56 | 4.20 | 4.17 | 3.70 | 4.04 | 4.29 | 4.02 | 2.82 | 2.95 | 3.12 | 3.59 |
| 净资产收益率(%) | 4.40 | 3.35 | 1.44 | 7.79 | 5.95 | 4.44 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.74 | 1.26 | 0.57 | 2.99 | 2.23 | 1.56 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.38 | 1.78 | 0.76 | 4.23 | 3.18 | 2.35 | 0.91 | 4.83 | 3.34 | 2.30 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 21.13 | 16.46 | 7.68 | 52.14 | 38.87 | 49.87 | 22.24 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 0.46 | 0.22 | 1.23 | 0.87 | 0.63 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.08 | 0.47 | 0.34 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.29 | 76.42 | 75.81 | 77.82 | 77.04 | 77.12 | 74.75 | 76.38 | 74.61 | 74.88 | 70.41 |
| 股东权益比率(%) | 22.48 | 22.36 | 22.94 | 21.02 | 21.83 | 21.89 | 24.16 | 22.58 | 24.27 | 23.99 | 28.26 |
| 已获利息倍数(倍) | 4.31 | 4.98 | 5.06 | 5.20 | 5.81 | 7.80 | 5.04 | 5.67 | 5.12 | 5.40 | 4.72 |
| 流动比率 | 1.09 | 1.08 | 1.07 | 1.03 | 1.13 | 1.15 | 1.13 | 1.14 | 1.18 | 1.19 | 1.28 |
| 速动比率 | 1.06 | 1.05 | 1.04 | 1.01 | 1.11 | 1.14 | 1.12 | 1.13 | 1.16 | 1.18 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.06 | -19.02 | -14.08 | -25.94 | -22.13 | -18.07 | 2.00 | 26.76 | 34.18 | 37.61 | 34.63 |
| 营业利润增长率(%) | -20.33 | -19.19 | -10.90 | 4.12 | 6.30 | 11.92 | 16.57 | 19.10 | 44.50 | 27.26 | 47.46 |
| 税后利润增长率(%) | -22.61 | -20.38 | -9.24 | -4.39 | 4.81 | 12.11 | 13.18 | 22.18 | 47.68 | 34.19 | 48.98 |
| 净资产增长率(%) | 3.55 | 4.65 | 4.81 | 5.05 | 5.81 | 6.09 | 5.88 | 5.75 | 6.30 | 3.57 | 82.22 |
| 总资产增长率(%) | 0.57 | 2.47 | 10.37 | 13.04 | 17.64 | 16.27 | 23.87 | 16.64 | 19.18 | 33.99 | 46.91 |