| 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) | 2,655,851,089.14 | 1,904,680,857.23 | 1,003,908,859.16 | 4,651,127,178.40 | 3,598,647,303.77 | 2,549,611,438.24 | 1,309,148,387.48 | 5,966,262,391.58 | 4,350,294,459.13 | 2,844,966,772.81 | 1,373,123,849.06 |
| 营业利润(元) | 23,679,856.55 | 18,911,484.53 | 3,643,859.12 | 98,920,141.63 | 128,419,397.50 | 128,281,646.34 | 61,088,305.32 | 402,708,406.39 | 350,143,710.01 | 227,126,769.85 | 75,759,833.78 |
| 利润总额(元) | 24,548,935.15 | 18,314,567.85 | 4,127,440.53 | 103,702,794.15 | 136,517,844.50 | 133,631,192.02 | 62,231,964.98 | 409,647,065.67 | 351,538,472.60 | 227,278,246.11 | 76,048,849.36 |
| 净利润(元) | 31,278,915.05 | 21,801,825.41 | 3,831,830.99 | 97,281,518.98 | 124,807,173.17 | 122,614,212.13 | 56,708,039.89 | 383,951,249.07 | 319,477,415.09 | 200,951,744.94 | 63,955,171.34 |
| 归属于母公司股东的净利润(元) | 39,791,219.16 | 25,691,038.69 | 6,788,170.36 | 104,374,061.72 | 127,572,699.34 | 125,379,717.34 | 56,468,031.24 | 376,085,909.66 | 313,534,359.86 | 195,998,726.55 | 61,520,514.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.51 | 15.70 | 14.07 | 16.24 | 15.41 | 16.48 | 16.56 | 18.41 | 19.71 | 19.09 | 17.67 |
| 销售净利率(%) | 1.18 | 1.14 | 0.38 | 2.09 | 3.47 | 4.81 | 4.33 | 6.44 | 7.34 | 7.06 | 4.66 |
| 净资产收益率(%) | 1.53 | 0.97 | 0.26 | 4.06 | 5.03 | 5.13 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.63 | 1.23 | 0.55 | 3.96 | 4.00 | 3.20 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | 0.42 | 0.11 | 1.69 | 2.05 | 1.94 | 0.88 | 6.97 | 6.33 | 4.01 | 1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.31 | 1.80 | 0.90 | 3.46 | 2.59 | 1.97 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 5.80 | 3.40 | 1.75 | 8.11 | 6.29 | 3.76 | 2.07 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.13 | 0.63 | 0.51 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.34 | 62.08 | 61.45 | 61.78 | 61.18 | 62.96 | 65.57 | 63.97 | 62.51 | 64.70 | 64.80 |
| 股东权益比率(%) | 36.00 | 36.26 | 36.41 | 35.43 | 35.90 | 34.24 | 31.71 | 34.58 | 36.47 | 34.46 | 34.04 |
| 已获利息倍数(倍) | 1.26 | 1.25 | 1.11 | 1.55 | 1.95 | 2.42 | 2.33 | 4.34 | 5.67 | 6.60 | 3.63 |
| 流动比率 | 0.93 | 0.94 | 1.23 | 1.13 | 1.13 | 1.07 | 0.94 | 0.96 | 0.78 | 0.77 | 0.80 |
| 速动比率 | 0.50 | 0.58 | 0.73 | 0.67 | 0.70 | 0.74 | 0.64 | 0.59 | 0.35 | 0.39 | 0.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.20 | -25.30 | -23.32 | -22.04 | -17.28 | -10.38 | -4.66 | 15.68 | 21.22 | 24.81 | 30.50 |
| 营业利润增长率(%) | -81.56 | -85.26 | -94.04 | -75.44 | -63.32 | -43.52 | -19.37 | 23.62 | 41.82 | 21.37 | 39.88 |
| 税后利润增长率(%) | -68.81 | -79.51 | -87.98 | -72.25 | -59.31 | -36.03 | -8.21 | 29.08 | 33.83 | 12.22 | 43.41 |
| 净资产增长率(%) | -5.66 | -4.43 | 1.87 | 2.72 | 11.25 | 23.47 | 20.89 | 23.73 | 47.48 | 40.23 | - |
| 总资产增长率(%) | -5.93 | -9.74 | -11.27 | 0.27 | 13.04 | 24.26 | 29.77 | 22.84 | 14.26 | 20.47 | - |