| 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) | 2,007,382,494.36 | 1,226,528,726.22 | 626,239,260.71 | 2,555,397,828.09 | 1,936,509,508.42 | 1,219,807,507.20 | 576,534,231.23 | 2,415,378,602.83 | 1,808,670,350.21 | 1,174,996,460.20 | 638,978,628.49 |
| 营业利润(元) | 22,844,190.17 | 10,250,175.71 | 6,902,810.27 | 37,407,513.59 | 36,234,003.77 | 30,848,804.41 | 14,184,827.55 | 78,506,869.56 | 47,113,099.33 | 33,861,836.13 | 13,374,311.09 |
| 利润总额(元) | 22,655,391.94 | 9,984,256.38 | 6,472,497.74 | 37,588,802.22 | 36,700,832.26 | 31,156,268.36 | 14,178,252.62 | 78,909,579.63 | 47,517,399.64 | 34,348,066.11 | 13,422,604.36 |
| 净利润(元) | 18,146,634.24 | 8,390,075.37 | 5,950,885.14 | 34,852,195.32 | 28,085,785.14 | 24,158,218.66 | 11,839,378.56 | 67,768,870.22 | 35,839,367.47 | 26,796,517.07 | 11,761,328.07 |
| 归属于母公司股东的净利润(元) | 18,163,249.84 | 8,466,949.04 | 6,090,469.38 | 34,488,069.86 | 27,669,793.22 | 23,908,011.04 | 11,839,429.60 | 68,673,278.60 | 36,991,712.95 | 27,673,779.47 | 12,266,392.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.15 | 8.85 | 8.61 | 8.63 | 8.41 | 10.49 | 12.26 | 11.46 | 10.55 | 11.29 | 12.14 |
| 销售净利率(%) | 0.90 | 0.68 | 0.95 | 1.36 | 1.45 | 1.98 | 2.05 | 2.81 | 1.98 | 2.28 | 1.84 |
| 净资产收益率(%) | 2.16 | 1.01 | 0.73 | 4.19 | 4.13 | 3.63 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.34 | 1.40 | 0.83 | 3.50 | 3.37 | 2.43 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.71 | 0.85 | 0.60 | 3.19 | 2.56 | 2.34 | 1.17 | 7.60 | 4.81 | 3.55 | 1.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.55 | 2.06 | 1.19 | 4.92 | 3.61 | 1.66 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 4.82 | 3.33 | 2.00 | 8.51 | 12.84 | 6.44 | 3.19 | - | - | - | - |
| 总资产周转率(次) | 1.28 | 0.84 | 0.46 | 1.77 | 1.51 | 0.91 | 0.43 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.23 | 42.23 | 38.93 | 40.54 | 38.68 | 42.90 | 39.02 | 44.92 | 58.05 | 60.83 | 65.61 |
| 股东权益比率(%) | 47.75 | 57.75 | 61.05 | 59.43 | 61.29 | 57.08 | 60.98 | 55.08 | 41.89 | 39.10 | 34.29 |
| 已获利息倍数(倍) | 2.63 | 1.97 | 2.32 | 3.94 | 6.56 | 20.08 | 8.17 | 4.01 | 3.37 | 3.76 | 5.72 |
| 流动比率 | 1.86 | 2.30 | 2.49 | 2.39 | 2.52 | 2.28 | 2.51 | 2.18 | 1.67 | 1.59 | 1.48 |
| 速动比率 | 1.19 | 1.48 | 1.61 | 1.62 | 1.69 | 1.31 | 1.49 | 1.33 | 0.83 | 0.59 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.66 | 0.55 | 8.62 | 5.80 | 7.07 | 3.81 | -9.77 | -8.59 | -4.80 | -2.66 | 17.45 |
| 营业利润增长率(%) | -36.95 | -66.77 | -51.34 | -52.35 | -23.09 | -8.90 | 6.06 | -13.80 | -21.03 | -29.17 | -20.35 |
| 税后利润增长率(%) | -34.36 | -64.59 | -48.56 | -49.78 | -25.20 | -13.61 | -3.48 | -11.66 | -24.28 | -29.96 | -6.69 |
| 净资产增长率(%) | 0.88 | 0.53 | 3.24 | 3.46 | 65.23 | 72.69 | 79.43 | 82.49 | - | 16.15 | - |
| 总资产增长率(%) | 29.46 | -0.65 | 3.11 | -4.13 | 12.95 | 18.28 | 0.89 | 17.47 | - | 1.88 | - |