| 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) | 2,480,628,059.04 | 1,512,579,640.93 | 485,500,882.33 | 4,103,330,682.03 | 2,908,650,946.70 | 2,125,876,423.93 | 924,972,601.85 | 6,387,165,263.14 | 4,872,521,912.68 | 2,902,485,360.42 | 1,250,255,236.84 |
| 营业利润(元) | 192,191,373.80 | 95,484,696.32 | 26,873,919.23 | 176,598,738.26 | 85,626,044.72 | 79,927,086.52 | -8,271,274.23 | 143,602,690.66 | 93,873,556.18 | 46,969,538.18 | 18,526,689.09 |
| 利润总额(元) | 202,038,620.65 | 105,410,705.72 | 26,888,548.68 | 174,605,282.40 | 84,320,285.27 | 78,644,699.03 | -8,336,208.54 | 149,438,171.31 | 91,564,392.00 | 45,043,771.58 | 17,154,226.01 |
| 净利润(元) | 150,774,022.61 | 72,463,213.27 | 15,271,788.24 | 134,479,305.72 | 77,979,562.23 | 64,081,140.30 | -6,599,763.56 | 119,070,406.65 | 69,123,898.41 | 33,597,428.39 | 13,493,477.08 |
| 归属于母公司股东的净利润(元) | 163,242,287.98 | 81,627,086.32 | 18,057,322.33 | 136,423,799.77 | 76,880,041.10 | 63,942,741.16 | -6,477,424.68 | 118,399,602.79 | 70,640,356.64 | 34,595,576.75 | 14,063,048.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.91 | 21.55 | 24.53 | 14.39 | 11.04 | 10.59 | 6.16 | 5.92 | 5.43 | 5.40 | 5.51 |
| 销售净利率(%) | 6.08 | 4.79 | 3.15 | 3.28 | 2.68 | 3.01 | -0.71 | 1.86 | 1.42 | 1.16 | 1.08 |
| 净资产收益率(%) | 12.26 | 6.29 | 1.40 | 10.63 | 6.24 | 6.65 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.81 | 3.23 | 0.91 | 4.84 | 2.27 | 2.24 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.57 | 3.36 | 0.77 | 5.90 | 3.48 | 2.84 | -0.29 | 5.81 | 3.76 | 2.42 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.10 | 1.58 | 0.40 | 4.68 | 3.20 | 2.31 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 2.58 | 0.97 | 8.61 | 6.41 | 8.01 | 4.27 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.41 | 0.13 | 1.08 | 0.75 | 0.64 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.62 | 66.64 | 64.01 | 64.43 | 62.13 | 62.37 | 63.18 | 66.59 | 72.05 | 78.85 | 77.47 |
| 股东权益比率(%) | 31.21 | 33.10 | 35.55 | 35.04 | 37.28 | 36.97 | 36.10 | 32.75 | 27.42 | 20.44 | 21.65 |
| 已获利息倍数(倍) | 8.59 | 8.21 | 5.51 | 21.04 | 23.10 | -16.79 | -1.74 | 28.37 | 10.67 | 5.22 | 4.03 |
| 流动比率 | 1.05 | 1.12 | 1.18 | 1.20 | 1.23 | 1.28 | 1.28 | 1.28 | 1.24 | 1.11 | 1.12 |
| 速动比率 | 0.60 | 0.71 | 0.70 | 0.84 | 0.83 | 0.94 | 0.80 | 0.91 | 0.81 | 0.60 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.72 | -28.85 | -47.51 | -35.76 | -40.31 | -26.76 | -26.02 | 41.05 | 64.87 | 82.70 | 154.14 |
| 营业利润增长率(%) | 124.45 | 19.46 | 424.91 | 22.98 | -8.79 | 70.17 | -144.65 | -20.23 | 43.06 | 41.98 | 2,531.33 |
| 税后利润增长率(%) | 112.33 | 27.66 | 378.77 | 15.02 | 8.83 | 84.83 | -146.06 | -19.36 | 69.71 | 60.22 | 284.04 |
| 净资产增长率(%) | 11.44 | 4.62 | 6.95 | 4.83 | 4.51 | 93.47 | 97.88 | 103.72 | 135.52 | 32.17 | - |
| 总资产增长率(%) | 33.11 | 16.83 | 8.61 | -1.49 | -23.13 | 6.97 | 18.67 | 22.50 | 37.65 | 37.95 | - |