| 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) | 3,554,354,322.73 | 2,135,266,410.60 | 932,274,542.15 | 4,330,476,160.86 | 2,953,599,576.88 | 1,909,346,002.29 | 775,970,755.63 | 3,465,117,622.99 | 2,137,237,915.46 | 1,163,372,946.38 | 420,784,906.00 |
| 营业利润(元) | 159,580,134.11 | 98,509,221.35 | 38,060,807.50 | 141,703,480.24 | 68,001,201.35 | 63,852,372.13 | 37,189,392.44 | 26,210,366.94 | -11,506,118.01 | -62,559,050.95 | -59,391,346.30 |
| 利润总额(元) | 159,565,906.97 | 98,487,186.07 | 37,988,196.80 | 140,996,612.12 | 67,829,044.42 | 63,794,017.79 | 37,199,812.83 | 26,282,838.69 | -11,148,759.83 | -62,471,125.86 | -59,240,981.58 |
| 净利润(元) | 124,640,174.04 | 76,045,992.20 | 32,124,942.63 | 108,429,193.70 | 60,431,594.80 | 54,739,764.37 | 33,275,814.66 | 24,806,773.62 | -21,864,310.53 | -65,106,301.31 | -59,423,076.93 |
| 归属于母公司股东的净利润(元) | 124,277,232.93 | 72,310,734.13 | 32,871,852.91 | 109,636,960.92 | 61,242,529.59 | 56,349,166.09 | 34,967,423.64 | 35,673,811.36 | -17,107,566.94 | -55,565,226.04 | -54,571,445.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.14 | 18.13 | 18.59 | 18.08 | 15.93 | 14.81 | 15.34 | 16.91 | 16.36 | 14.11 | 14.48 |
| 销售净利率(%) | 3.51 | 3.56 | 3.45 | 2.50 | 2.05 | 2.87 | 4.29 | 0.72 | -1.02 | -5.60 | -14.12 |
| 净资产收益率(%) | 4.29 | 2.52 | 1.15 | 3.86 | 2.20 | 2.04 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | 1.42 | 0.65 | 2.31 | 1.27 | 1.02 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.03 | 1.21 | 0.56 | 1.77 | 0.92 | 0.86 | 0.54 | 0.56 | -0.27 | -0.88 | -0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.93 | 0.43 | 2.22 | 1.51 | 1.06 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 1.25 | 0.57 | 2.53 | 1.65 | 1.07 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.11 | 0.50 | 0.34 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.35 | 66.73 | 65.99 | 65.26 | 65.60 | 64.71 | 63.90 | 64.64 | 64.22 | 63.47 | 63.41 |
| 股东权益比率(%) | 30.47 | 30.94 | 31.68 | 32.33 | 31.97 | 32.80 | 33.49 | 32.76 | 33.03 | 33.71 | 33.64 |
| 已获利息倍数(倍) | 4.57 | 4.36 | 3.00 | 3.32 | 2.63 | 4.03 | 3.89 | 1.40 | 0.45 | -3.82 | -4.02 |
| 流动比率 | 1.17 | 1.14 | 1.14 | 1.16 | 1.09 | 1.07 | 1.08 | 1.09 | 1.41 | 1.46 | 1.50 |
| 速动比率 | 0.70 | 0.66 | 0.68 | 0.72 | 0.65 | 0.65 | 0.65 | 0.70 | 0.99 | 0.99 | 1.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.34 | 11.83 | 20.14 | 24.97 | 38.20 | 64.12 | 84.41 | -1.36 | 1.46 | -5.69 | -6.57 |
| 营业利润增长率(%) | 134.67 | 54.28 | 2.34 | 440.64 | 691.00 | 202.07 | 162.62 | -51.04 | -152.11 | -211.48 | -207.26 |
| 税后利润增长率(%) | 102.93 | 28.33 | -5.99 | 207.33 | 457.99 | 201.41 | 164.08 | -36.41 | -182.83 | -218.23 | -209.28 |
| 净资产增长率(%) | 4.28 | 2.73 | 3.31 | 3.57 | 3.75 | 5.02 | 4.62 | 1.30 | 1.47 | 1.41 | 0.27 |
| 总资产增长率(%) | 9.41 | 8.90 | 9.20 | 4.95 | 7.19 | 7.94 | 5.11 | 4.77 | 4.91 | 0.99 | 6.19 |