| 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) | 2,047,355,746.71 | 1,359,981,810.40 | 756,772,904.66 | 2,411,943,335.67 | 1,815,941,073.83 | 1,212,041,790.26 | 673,846,043.87 | 2,249,947,030.06 | 1,715,181,039.30 | 1,123,545,512.21 | 616,343,508.55 |
| 营业利润(元) | 11,292,327.18 | 25,505,380.59 | 35,473,341.79 | 19,956,495.25 | 16,978,084.19 | 25,738,348.88 | 36,832,639.04 | 24,830,663.96 | 26,477,560.57 | 15,541,404.46 | 20,778,323.80 |
| 利润总额(元) | 12,439,489.91 | 26,455,326.39 | 35,885,603.04 | 21,929,216.13 | 17,325,017.12 | 25,744,901.82 | 36,948,059.39 | 26,764,897.67 | 28,042,128.88 | 16,676,390.30 | 21,395,369.44 |
| 净利润(元) | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,523,895.23 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.30 | 20,341,214.50 | 12,196,150.43 | 15,783,833.92 |
| 归属于母公司股东的净利润(元) | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,523,895.23 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.30 | 20,341,214.50 | 12,196,150.43 | 15,783,833.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.25 | 23.24 | 23.87 | 24.86 | 25.00 | 25.66 | 26.49 | 25.64 | 25.83 | 26.40 | 27.22 |
| 销售净利率(%) | 0.40 | 1.40 | 3.51 | 0.60 | 0.65 | 1.52 | 4.05 | 0.84 | 1.19 | 1.09 | 2.56 |
| 净资产收益率(%) | 0.73 | 1.70 | 2.34 | 1.31 | 1.06 | 1.66 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 1.43 | 1.50 | 1.74 | 1.31 | 1.41 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 1.63 | 2.23 | 1.23 | 0.98 | 1.53 | 2.27 | 1.61 | 1.76 | 1.06 | 1.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.70 | 4.56 | 2.33 | 6.63 | 5.67 | 3.91 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 51.81 | 43.25 | 16.81 | 63.88 | 27.03 | 21.01 | 9.46 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.50 | 0.27 | 0.90 | 0.66 | 0.45 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.58 | 57.71 | 58.32 | 58.60 | 60.33 | 59.45 | 60.15 | 58.58 | 58.74 | 58.75 | 58.36 |
| 股东权益比率(%) | 41.42 | 42.29 | 41.68 | 41.40 | 39.67 | 40.55 | 39.85 | 41.42 | 41.26 | 41.25 | 41.64 |
| 已获利息倍数(倍) | 1.60 | 3.13 | 7.02 | 1.89 | 1.93 | 3.09 | 6.93 | 2.14 | 2.48 | 2.24 | 3.67 |
| 流动比率 | 1.16 | 1.18 | 1.15 | 1.11 | 1.14 | 1.15 | 1.17 | 1.11 | 1.10 | 1.10 | 1.16 |
| 速动比率 | 0.89 | 0.92 | 0.88 | 0.81 | 0.87 | 0.87 | 0.88 | 0.78 | 0.83 | 0.83 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.74 | 12.21 | 12.31 | 7.20 | 5.87 | 7.88 | 9.33 | 5.00 | 6.05 | 4.32 | 3.12 |
| 营业利润增长率(%) | -33.49 | -0.91 | -3.69 | -19.63 | -35.88 | 65.61 | 77.26 | -29.05 | -46.12 | -63.15 | -47.06 |
| 税后利润增长率(%) | -30.26 | 3.58 | -2.75 | -22.78 | -42.32 | 51.24 | 72.95 | -37.56 | -45.27 | -61.39 | -47.11 |
| 净资产增长率(%) | 0.92 | 1.02 | 0.79 | 0.88 | 0.49 | 1.85 | 1.40 | 0.38 | -0.14 | -0.38 | -1.85 |
| 总资产增长率(%) | -3.35 | -3.13 | -3.63 | 0.93 | 4.51 | 3.60 | 5.96 | 0.89 | 4.97 | 9.59 | 4.41 |