| 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) | 2,532,705,792.87 | 1,585,247,250.46 | 771,102,071.99 | 1,415,928,849.02 | 1,104,419,936.67 | 676,330,061.49 | 375,488,007.11 | 2,371,757,038.70 | 2,042,431,897.20 | 1,423,636,441.57 | 803,579,649.71 |
| 营业利润(元) | 118,729,253.47 | 104,604,119.39 | 72,004,023.65 | 103,151,944.82 | 115,721,356.79 | 93,982,296.55 | 90,166,476.62 | 192,272,036.35 | 219,597,304.18 | 171,480,092.65 | 109,694,592.63 |
| 利润总额(元) | 119,563,763.01 | 105,587,263.71 | 73,032,812.87 | 103,974,487.43 | 116,134,749.97 | 93,994,586.91 | 90,166,477.09 | 189,406,713.51 | 216,971,610.00 | 169,009,196.05 | 109,694,592.63 |
| 净利润(元) | 102,487,447.20 | 96,539,092.02 | 64,549,682.52 | 94,902,241.90 | 102,195,079.04 | 83,102,607.43 | 76,524,528.49 | 180,394,926.51 | 185,584,159.31 | 133,270,411.22 | 86,537,923.67 |
| 归属于母公司股东的净利润(元) | 102,580,235.28 | 96,570,870.22 | 64,520,522.67 | 95,009,484.77 | 102,249,678.37 | 83,149,262.81 | 76,547,215.10 | 180,457,476.53 | 185,586,593.58 | 133,270,411.22 | 86,537,923.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.90 | 10.63 | 11.09 | 11.17 | 12.64 | 12.76 | 19.61 | 16.48 | 17.95 | 18.46 | 21.94 |
| 销售净利率(%) | 4.05 | 6.09 | 8.37 | 6.70 | 9.25 | 12.29 | 20.38 | 7.61 | 9.09 | 9.36 | 10.77 |
| 净资产收益率(%) | 5.00 | 4.73 | 3.04 | 4.68 | 4.97 | 4.11 | 3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.73 | 3.08 | 2.09 | 3.74 | 3.77 | 2.98 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.36 | 2.21 | 1.51 | 2.50 | 2.79 | 2.28 | 2.20 | 5.69 | 5.78 | 4.17 | 2.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.73 | 3.97 | 1.88 | 3.11 | 3.51 | 1.79 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 5.23 | 3.58 | 1.69 | 4.77 | 1.68 | 1.22 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.34 | 0.18 | 0.33 | 0.27 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.93 | 60.45 | 55.11 | 56.21 | 52.19 | 49.60 | 45.95 | 47.35 | 47.53 | 49.20 | 48.57 |
| 股东权益比率(%) | 40.07 | 39.55 | 44.85 | 43.75 | 47.76 | 50.34 | 53.99 | 52.59 | 52.41 | 50.80 | 51.43 |
| 已获利息倍数(倍) | 3.14 | 3.92 | 5.10 | 2.89 | 3.95 | 4.69 | 8.06 | 4.56 | 6.53 | 7.76 | 10.93 |
| 流动比率 | 0.71 | 0.75 | 0.92 | 0.76 | 0.84 | 0.91 | 1.07 | 1.12 | 1.27 | 1.55 | 1.53 |
| 速动比率 | 0.42 | 0.52 | 0.55 | 0.43 | 0.58 | 0.61 | 0.75 | 0.79 | 0.90 | 1.01 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 129.32 | 134.39 | 105.36 | -40.30 | -45.93 | -52.49 | -53.27 | 36.83 | 56.32 | 83.66 | 106.47 |
| 营业利润增长率(%) | 2.60 | 11.30 | -20.14 | -46.35 | -47.30 | -45.19 | -17.80 | -17.81 | 23.98 | 74.05 | 60.28 |
| 税后利润增长率(%) | 0.32 | 16.14 | -15.71 | -47.35 | -44.90 | -37.61 | -11.54 | -2.45 | 15.26 | 59.34 | 49.16 |
| 净资产增长率(%) | -4.62 | -4.44 | 3.84 | 2.56 | 4.37 | 6.65 | 9.09 | 9.93 | 11.84 | 13.75 | 5.44 |
| 总资产增长率(%) | 13.69 | 21.63 | 25.00 | 23.31 | 14.52 | 7.62 | 3.91 | 11.40 | 22.69 | 43.65 | 49.48 |