| 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) | 2,199,975,605.81 | 1,456,189,797.13 | 728,003,189.86 | 3,512,257,599.54 | 2,554,656,701.39 | 1,700,429,791.80 | 766,379,178.64 | 2,822,406,240.52 | 1,894,199,806.56 | 986,722,749.19 | 371,441,024.55 |
| 营业利润(元) | 100,538,157.37 | 54,499,540.54 | 31,057,358.79 | 315,420,356.52 | 287,128,418.82 | 225,917,659.29 | 99,302,786.79 | 305,119,852.59 | 217,703,587.34 | 82,495,664.72 | 18,848,636.56 |
| 利润总额(元) | 100,867,754.01 | 55,227,496.58 | 31,666,543.08 | 316,543,341.84 | 287,835,187.20 | 226,844,903.16 | 99,729,010.89 | 304,585,627.97 | 218,664,480.07 | 83,405,316.55 | 19,125,981.46 |
| 净利润(元) | 90,757,455.62 | 49,059,493.93 | 27,610,141.39 | 286,193,813.88 | 252,544,536.55 | 198,956,085.14 | 88,077,028.16 | 267,075,143.04 | 187,451,528.44 | 70,273,936.65 | 14,985,147.33 |
| 归属于母公司股东的净利润(元) | 94,754,005.36 | 51,184,470.50 | 28,415,224.81 | 286,286,690.85 | 252,396,187.50 | 198,888,172.10 | 88,027,894.68 | 266,940,711.47 | 187,286,280.23 | 70,133,445.66 | 14,921,071.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.60 | 30.61 | 29.23 | 32.93 | 33.82 | 35.65 | 36.02 | 35.94 | 35.94 | 36.91 | 38.44 |
| 销售净利率(%) | 4.13 | 3.37 | 3.79 | 8.15 | 9.89 | 11.70 | 11.49 | 9.46 | 9.90 | 7.12 | 4.03 |
| 净资产收益率(%) | 3.13 | 1.72 | 0.97 | 11.94 | 10.79 | 8.88 | 4.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 0.81 | 0.40 | 4.81 | 4.51 | 3.57 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.39 | 1.30 | 0.73 | 9.13 | 8.47 | 6.49 | 2.89 | 12.11 | 8.61 | 3.53 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.61 | 0.39 | 0.20 | 0.92 | 0.63 | 0.41 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 0.98 | 0.51 | 2.76 | 2.22 | 1.71 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.11 | 0.56 | 0.42 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.72 | 55.95 | 55.65 | 56.78 | 57.17 | 60.23 | 59.36 | 68.55 | 68.16 | 68.73 | 66.10 |
| 股东权益比率(%) | 45.27 | 44.04 | 44.34 | 43.20 | 42.83 | 39.76 | 40.64 | 31.44 | 31.83 | 31.26 | 33.89 |
| 已获利息倍数(倍) | 25.29 | 25.33 | -7.49 | -24.15 | -25.58 | -32.17 | -52.73 | -78.04 | -30.14 | -21.96 | 33.61 |
| 流动比率 | 1.52 | 1.50 | 1.55 | 1.53 | 1.53 | 1.46 | 1.47 | 1.25 | 1.28 | 1.28 | 1.31 |
| 速动比率 | 0.92 | 0.89 | 0.90 | 0.88 | 0.82 | 0.80 | 0.77 | 0.55 | 0.51 | 0.50 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.88 | -14.36 | -5.01 | 24.44 | 34.87 | 72.33 | 106.33 | 101.64 | 106.80 | 88.17 | 62.78 |
| 营业利润增长率(%) | -64.99 | -75.88 | -68.72 | 3.38 | 31.89 | 173.85 | 426.84 | 216.34 | 258.29 | 228.88 | 42.12 |
| 税后利润增长率(%) | -62.46 | -74.26 | -67.72 | 7.25 | 34.76 | 183.59 | 489.96 | 190.11 | 232.33 | 186.94 | 16.86 |
| 净资产增长率(%) | 3.09 | 3.88 | 6.98 | 69.30 | 75.89 | 86.73 | 84.87 | 17.18 | 15.52 | 9.14 | 5.83 |
| 总资产增长率(%) | -2.47 | -6.22 | -1.95 | 23.21 | 30.74 | 46.83 | 54.17 | 41.08 | 41.16 | 47.09 | 54.83 |