| 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) | 2,959,333,446.65 | 1,880,993,199.80 | 892,155,461.91 | 3,788,453,030.22 | 2,955,495,642.47 | 2,052,878,276.27 | 862,706,303.43 | 3,367,295,278.52 | 2,407,049,082.79 | 1,577,590,128.20 | 662,397,776.95 |
| 营业利润(元) | 105,415,802.32 | 61,222,208.42 | 5,955,791.16 | 134,783,892.32 | 138,868,655.63 | 112,531,607.90 | 89,438,714.34 | 130,596,546.43 | 74,308,543.89 | 59,792,975.42 | 18,644,821.87 |
| 利润总额(元) | 106,414,505.01 | 61,983,057.29 | 7,387,078.33 | 130,723,923.10 | 140,575,241.13 | 114,019,842.34 | 89,982,822.47 | 126,301,540.76 | 75,656,615.67 | 60,201,162.66 | 18,130,793.79 |
| 净利润(元) | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 | 112,951,570.44 | 87,734,950.43 | 62,939,406.40 | 23,811,808.06 |
| 归属于母公司股东的净利润(元) | 79,314,074.62 | 42,779,874.46 | 4,673,480.12 | 109,209,990.26 | 109,697,355.03 | 85,666,397.95 | 72,501,358.87 | 102,933,480.55 | 80,216,330.97 | 57,636,253.34 | 20,863,482.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.53 | 13.94 | 13.04 | 14.66 | 16.30 | 16.99 | 20.57 | 15.93 | 16.87 | 16.43 | 14.92 |
| 销售净利率(%) | 3.29 | 2.94 | 1.15 | 3.29 | 4.13 | 4.61 | 8.91 | 3.35 | 3.64 | 3.99 | 3.59 |
| 净资产收益率(%) | 2.22 | 1.21 | 0.13 | 3.14 | 3.28 | 2.58 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.05 | 1.25 | 0.36 | 2.11 | 2.30 | 1.81 | 1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.91 | 0.49 | 0.05 | 1.29 | 1.28 | 0.99 | 0.87 | 1.46 | 1.23 | 0.92 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.21 | 0.77 | 0.38 | 1.61 | 1.27 | 0.87 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 2.25 | 1.52 | 0.82 | 4.05 | 2.89 | 2.02 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.08 | 0.36 | 0.29 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.42 | 64.03 | 63.99 | 63.53 | 64.08 | 64.73 | 63.54 | 63.99 | 62.20 | 61.23 | 58.68 |
| 股东权益比率(%) | 33.15 | 32.61 | 32.67 | 33.14 | 32.65 | 32.09 | 33.20 | 32.77 | 34.15 | 35.01 | 37.37 |
| 已获利息倍数(倍) | 1.92 | 1.83 | 1.24 | 2.42 | 2.56 | 2.74 | 4.43 | 2.98 | 2.17 | 2.39 | 2.00 |
| 流动比率 | 1.49 | 1.46 | 1.46 | 1.46 | 1.48 | 1.46 | 1.39 | 1.41 | 1.06 | 1.14 | 1.21 |
| 速动比率 | 0.84 | 0.84 | 0.86 | 0.85 | 0.91 | 0.92 | 0.85 | 0.90 | 0.62 | 0.68 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.13 | -8.37 | 3.41 | 12.51 | 22.79 | 30.13 | 30.24 | 23.02 | 21.85 | 4.74 | 8.96 |
| 营业利润增长率(%) | -24.09 | -45.60 | -93.34 | 3.21 | 86.88 | 88.20 | 379.70 | -28.10 | -62.64 | -65.61 | -76.13 |
| 税后利润增长率(%) | -27.70 | -50.06 | -93.55 | 6.10 | 36.75 | 48.63 | 247.50 | -41.55 | -57.91 | -61.54 | -67.94 |
| 净资产增长率(%) | 2.06 | 1.39 | 1.07 | 3.04 | 12.01 | 12.72 | 11.33 | 9.70 | 0.36 | 71.75 | 73.61 |
| 总资产增长率(%) | 0.54 | -0.24 | 2.72 | 1.88 | 17.14 | 22.99 | 25.33 | 39.58 | 27.12 | 53.60 | 63.79 |