| 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) | 4,710,184,649.92 | 3,151,645,448.26 | 1,629,981,228.09 | 3,945,947,954.64 | 2,029,268,779.71 | 1,059,225,747.56 | 288,073,178.26 | 1,261,019,291.54 | 640,333,846.10 | 319,804,126.69 | 160,311,620.32 |
| 营业利润(元) | 106,502,583.75 | 60,676,658.52 | 37,967,216.28 | 98,947,119.07 | 44,007,628.04 | 28,420,803.79 | 10,283,795.26 | 75,354,891.51 | 36,764,905.54 | 15,686,605.63 | 8,261,562.53 |
| 利润总额(元) | 103,848,700.01 | 58,146,603.88 | 37,790,592.64 | 97,129,556.63 | 43,580,973.09 | 28,415,389.38 | 10,338,871.86 | 72,120,756.89 | 34,413,023.88 | 13,060,227.79 | 8,011,798.43 |
| 净利润(元) | 82,064,435.79 | 45,942,009.58 | 29,617,699.95 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 | 8,496,748.01 | 61,922,170.21 | 28,850,227.95 | 11,651,340.38 | 6,878,174.20 |
| 归属于母公司股东的净利润(元) | 63,352,908.50 | 34,038,942.04 | 22,350,804.88 | 65,923,971.69 | 29,523,229.30 | 20,511,610.41 | 6,915,280.80 | 56,698,527.36 | 26,122,141.51 | 10,299,990.21 | 6,050,683.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.43 | 5.10 | 4.79 | 8.86 | 9.15 | 11.13 | 14.96 | 22.57 | 24.07 | 30.16 | 26.44 |
| 销售净利率(%) | 1.74 | 1.46 | 1.82 | 2.03 | 1.79 | 2.33 | 2.95 | 4.91 | 4.51 | 3.64 | 4.29 |
| 净资产收益率(%) | 6.34 | 3.48 | 2.28 | 6.84 | 3.18 | 2.24 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.19 | 1.98 | 1.54 | 4.04 | 2.33 | 1.64 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.18 | 3.37 | 2.20 | 6.51 | 2.96 | 2.05 | 0.69 | 5.24 | 2.40 | 0.95 | 0.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 65.81 | 52.84 | 38.31 | 174.73 | 52.07 | 70.86 | 10.39 | - | - | - | - |
| 应收账款周转率(次) | 4.90 | 3.32 | 2.17 | 4.91 | 2.79 | 1.44 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 1.47 | 1.09 | 0.67 | 1.64 | 1.07 | 0.60 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.81 | 69.27 | 63.45 | 62.63 | 52.38 | 49.26 | 38.56 | 42.40 | 34.72 | 31.42 | 33.94 |
| 股东权益比率(%) | 25.03 | 27.35 | 32.70 | 33.14 | 42.34 | 45.18 | 54.83 | 51.45 | 58.26 | 61.26 | 61.24 |
| 已获利息倍数(倍) | -75.84 | -63.61 | -60.36 | 556.46 | 62.97 | 51.66 | 31.85 | 15.15 | 8.10 | 4.77 | 4.95 |
| 流动比率 | 1.26 | 1.29 | 1.38 | 1.39 | 1.58 | 1.65 | 2.03 | 1.86 | 2.18 | 2.40 | 2.19 |
| 速动比率 | 1.22 | 1.24 | 1.34 | 1.36 | 1.52 | 1.62 | 1.94 | 1.81 | 2.08 | 2.31 | 2.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 132.11 | 197.54 | 465.82 | 212.92 | 216.91 | 231.21 | 79.70 | 49.87 | 24.51 | -7.92 | -14.86 |
| 营业利润增长率(%) | 142.01 | 113.49 | 269.19 | 31.31 | 19.70 | 81.18 | 24.48 | 39.93 | 14.76 | -41.08 | -46.89 |
| 税后利润增长率(%) | 114.59 | 65.95 | 223.21 | 16.35 | 13.32 | 99.14 | 14.29 | 40.25 | 9.51 | -46.80 | -41.21 |
| 净资产增长率(%) | 9.06 | 6.96 | 8.11 | 6.33 | 5.75 | 6.74 | 6.21 | 6.16 | 4.73 | 3.33 | 3.58 |
| 总资产增长率(%) | 84.50 | 76.69 | 81.27 | 64.81 | 45.52 | 44.72 | 18.62 | 11.46 | 7.50 | 3.45 | 4.22 |