| 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) | 2,479,219,434.00 | 1,626,994,133.19 | 692,022,011.99 | 3,185,534,294.48 | 2,206,972,888.98 | 1,515,669,171.96 | 658,120,697.60 | 1,685,999,320.77 | 1,060,929,485.14 | 742,254,776.73 | 360,568,316.26 |
| 营业利润(元) | 120,232,497.43 | 92,659,214.24 | 54,541,484.34 | 171,629,922.02 | 135,419,377.09 | 91,736,416.37 | 37,294,694.57 | 181,554,567.10 | 139,828,068.37 | 107,598,273.44 | 44,780,451.43 |
| 利润总额(元) | 119,694,048.50 | 92,381,750.37 | 54,493,502.51 | 169,248,923.12 | 132,918,900.81 | 91,306,051.65 | 37,045,923.27 | 180,878,192.98 | 139,727,101.07 | 107,550,196.52 | 44,732,374.51 |
| 净利润(元) | 101,260,542.34 | 75,220,863.82 | 39,782,112.31 | 144,405,120.74 | 109,700,922.74 | 81,454,146.49 | 29,851,521.74 | 143,696,391.44 | 117,505,645.15 | 86,718,256.86 | 34,294,428.21 |
| 归属于母公司股东的净利润(元) | 101,260,542.34 | 75,220,871.58 | 39,782,135.25 | 144,405,137.06 | 109,701,006.36 | 81,457,083.88 | 29,851,267.41 | 143,699,660.90 | 117,505,648.42 | 86,718,256.86 | 34,294,428.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.30 | 15.45 | 16.75 | 16.22 | 17.06 | 16.40 | 15.33 | 19.89 | 21.31 | 21.70 | 20.06 |
| 销售净利率(%) | 4.08 | 4.62 | 5.75 | 4.53 | 4.97 | 5.37 | 4.54 | 8.52 | 11.08 | 11.68 | 9.51 |
| 净资产收益率(%) | 7.47 | 5.68 | 3.04 | 11.38 | 8.89 | 6.83 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.76 | 3.49 | 2.15 | 6.79 | 7.22 | 4.62 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.03 | 3.01 | 1.57 | 6.43 | 5.01 | 3.53 | 1.39 | 8.72 | 9.06 | 7.03 | 2.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.43 | 2.97 | 1.23 | 6.81 | 6.40 | 4.34 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 1.80 | 0.91 | 3.56 | 4.29 | 2.25 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.82 | 0.52 | 0.23 | 1.10 | 1.02 | 0.67 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.34 | 56.59 | 56.37 | 56.08 | 54.28 | 59.18 | 56.57 | 56.43 | 21.09 | 20.15 | 17.75 |
| 股东权益比率(%) | 43.66 | 43.41 | 43.63 | 43.92 | 45.72 | 40.82 | 43.42 | 43.57 | 78.91 | 79.85 | 82.25 |
| 已获利息倍数(倍) | 5.83 | 6.30 | 6.39 | 7.09 | 6.72 | 8.06 | 4.65 | -54.57 | -10.59 | -10.60 | 551.43 |
| 流动比率 | 1.36 | 1.34 | 1.45 | 1.44 | 1.47 | 1.35 | 1.39 | 1.39 | 2.66 | 3.17 | 4.16 |
| 速动比率 | 0.96 | 0.96 | 1.04 | 1.09 | 1.05 | 1.02 | 0.99 | 1.03 | 2.14 | 2.56 | 3.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.34 | 7.34 | 5.15 | 88.94 | 108.02 | 104.20 | 82.52 | 14.39 | -1.45 | 3.70 | 8.92 |
| 营业利润增长率(%) | -11.21 | 1.01 | 46.24 | -5.47 | -3.15 | -14.74 | -16.72 | -14.96 | -13.71 | -5.82 | -6.54 |
| 税后利润增长率(%) | -7.69 | -7.66 | 33.27 | 0.96 | -6.64 | -6.07 | -12.96 | -14.71 | -10.83 | -2.69 | -6.09 |
| 净资产增长率(%) | 8.29 | 8.56 | 12.22 | 12.26 | 11.61 | 14.01 | 3.19 | 3.48 | 1.77 | 1.53 | 13.43 |
| 总资产增长率(%) | 13.39 | 2.07 | 11.69 | 11.34 | 92.65 | 123.04 | 95.44 | 97.77 | 14.54 | 10.67 | 19.43 |