| 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) | 2,125,522,640.39 | 1,396,425,783.35 | 664,242,611.80 | 2,769,649,016.88 | 2,053,865,559.71 | 1,328,254,169.15 | 655,329,396.65 | 2,607,894,276.94 | 1,945,130,542.86 | 1,179,217,329.05 | 581,570,880.15 |
| 营业利润(元) | 13,383,725.83 | 10,282,459.04 | 2,946,193.53 | 85,549,745.70 | 89,251,168.89 | 60,245,617.26 | 27,978,327.30 | 151,680,067.75 | 113,722,222.43 | 46,547,726.76 | 21,279,227.11 |
| 利润总额(元) | 8,878,425.22 | 5,854,407.63 | 2,463,868.20 | 85,192,984.49 | 88,709,093.72 | 60,006,032.65 | 27,946,600.43 | 151,094,522.66 | 113,588,817.97 | 46,527,233.13 | 21,282,336.18 |
| 净利润(元) | 6,941,569.05 | 3,840,420.48 | 1,099,310.93 | 75,314,331.97 | 75,737,678.18 | 52,287,499.91 | 26,219,510.49 | 131,718,378.61 | 101,691,408.75 | 43,400,610.79 | 20,541,070.22 |
| 归属于母公司股东的净利润(元) | 9,707,939.64 | 5,098,031.06 | 2,307,914.10 | 72,571,508.67 | 71,881,268.15 | 50,455,344.32 | 25,100,396.89 | 124,808,388.08 | 96,582,511.08 | 40,534,660.39 | 19,431,498.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.57 | 19.69 | 20.80 | 21.16 | 23.43 | 22.86 | 22.61 | 22.03 | 21.56 | 19.97 | 20.14 |
| 销售净利率(%) | 0.33 | 0.28 | 0.17 | 2.72 | 3.69 | 3.94 | 4.00 | 5.05 | 5.23 | 3.68 | 3.53 |
| 净资产收益率(%) | 0.35 | 0.18 | 0.08 | 2.63 | 2.61 | 2.27 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 0.53 | 0.22 | 2.55 | 2.50 | 2.00 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 0.13 | 0.06 | 1.95 | 1.96 | 1.41 | 0.71 | 4.48 | 3.45 | 1.82 | 0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.60 | 1.09 | 0.53 | 2.37 | 1.70 | 1.16 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.74 | 1.82 | 0.86 | 4.14 | 2.69 | 1.83 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.15 | 0.66 | 0.49 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.97 | 39.88 | 37.77 | 35.05 | 32.83 | 30.33 | 29.97 | 30.34 | 32.27 | 42.34 | 41.29 |
| 股东权益比率(%) | 57.38 | 58.88 | 60.94 | 63.59 | 65.96 | 68.61 | 68.83 | 68.48 | 66.60 | 56.19 | 57.24 |
| 已获利息倍数(倍) | 1.35 | 1.34 | 1.35 | 4.98 | 6.94 | 6.92 | 8.55 | 7.72 | 7.01 | 5.20 | 5.94 |
| 流动比率 | 2.13 | 2.19 | 2.42 | 2.71 | 3.01 | 3.47 | 3.49 | 3.53 | 3.28 | 2.43 | 2.71 |
| 速动比率 | 1.29 | 1.32 | 1.47 | 1.69 | 1.84 | 2.20 | 2.29 | 2.37 | 2.26 | 1.32 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.49 | 5.13 | 1.36 | 6.20 | 5.59 | 12.64 | 12.68 | 20.50 | 29.42 | 27.77 | 41.87 |
| 营业利润增长率(%) | -85.00 | -82.93 | -89.47 | -43.60 | -21.52 | 29.43 | 31.48 | -11.12 | 15.43 | -9.61 | 22.64 |
| 税后利润增长率(%) | -86.49 | -89.90 | -90.81 | -41.85 | -25.58 | 24.47 | 29.17 | -13.30 | 12.00 | -11.30 | 25.55 |
| 净资产增长率(%) | -1.38 | -0.76 | 1.61 | 2.61 | 5.13 | 70.05 | 71.54 | 72.57 | 77.28 | 12.35 | 10.12 |
| 总资产增长率(%) | 13.37 | 15.64 | 14.77 | 10.49 | 6.16 | 39.27 | 42.66 | 53.14 | 80.23 | 44.26 | 46.12 |