| 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) | 1,832,713,237.27 | 1,210,268,039.00 | 589,106,639.09 | 1,739,322,692.17 | 1,281,951,867.15 | 861,904,133.26 | 351,574,080.01 | 1,609,895,458.97 | 1,103,031,696.83 | 766,650,680.30 | 413,919,659.58 |
| 营业利润(元) | 70,774,336.58 | 53,442,943.85 | 34,114,857.37 | 44,336,539.89 | 45,545,403.51 | 32,289,620.70 | 16,708,032.48 | -301,971,793.58 | 88,161,431.32 | 66,831,766.72 | 25,907,144.99 |
| 利润总额(元) | 63,462,487.49 | 48,413,928.79 | 32,627,205.50 | 45,538,152.22 | 43,966,935.51 | 31,887,158.48 | 16,445,438.04 | -310,405,915.66 | 87,006,730.09 | 66,510,794.68 | 29,531,279.27 |
| 净利润(元) | 51,414,742.76 | 40,427,097.56 | 28,194,368.78 | 44,224,816.96 | 32,037,938.75 | 24,526,529.15 | 14,658,896.56 | -314,716,836.74 | 66,023,677.97 | 52,797,024.74 | 23,325,184.72 |
| 归属于母公司股东的净利润(元) | 50,164,349.13 | 40,608,023.91 | 28,415,584.17 | 45,293,826.30 | 32,969,884.23 | 25,252,113.71 | 15,151,349.24 | -312,138,463.87 | 65,916,901.59 | 53,171,060.24 | 24,396,846.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.24 | 14.60 | 13.99 | 15.41 | 12.56 | 12.41 | 18.43 | 17.44 | 19.73 | 18.10 | 16.28 |
| 销售净利率(%) | 2.81 | 3.34 | 4.79 | 2.54 | 2.50 | 2.85 | 4.17 | -19.29 | 5.99 | 6.89 | 5.64 |
| 净资产收益率(%) | 2.29 | 1.86 | 1.31 | 2.12 | 1.42 | 1.08 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.81 | 1.30 | 0.93 | 1.17 | 1.09 | 0.80 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 1.52 | 1.06 | 1.79 | 1.30 | 1.01 | 0.63 | -11.68 | 2.34 | 1.88 | 0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.70 | 3.84 | 1.86 | 4.81 | 4.87 | 3.14 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 4.50 | 2.82 | 1.33 | 6.10 | 3.45 | 2.41 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.18 | 0.55 | 0.39 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.84 | 32.99 | 35.33 | 33.34 | 33.74 | 32.12 | 27.82 | 29.50 | 25.57 | 25.12 | 25.95 |
| 股东权益比率(%) | 65.74 | 66.61 | 64.29 | 66.26 | 65.86 | 67.45 | 71.72 | 70.03 | 73.92 | 74.39 | 73.58 |
| 已获利息倍数(倍) | -19.05 | -6.90 | -10.13 | -4.11 | -4.52 | -4.78 | 6.61 | 32.29 | -4.24 | -7.36 | 126.62 |
| 流动比率 | 2.05 | 1.85 | 1.68 | 1.72 | 1.85 | 1.89 | 2.11 | 2.01 | 2.32 | 2.60 | 2.39 |
| 速动比率 | 1.74 | 1.49 | 1.32 | 1.34 | 1.54 | 1.56 | 1.68 | 1.54 | 1.90 | 2.11 | 2.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 42.96 | 40.42 | 67.56 | 8.04 | 16.22 | 12.42 | -15.06 | -21.77 | -31.83 | -34.88 | -23.40 |
| 营业利润增长率(%) | 55.39 | 65.51 | 104.18 | 114.88 | -48.34 | -51.69 | -35.51 | -330.54 | -20.44 | -15.96 | -6.30 |
| 税后利润增长率(%) | 52.15 | 60.81 | 87.54 | 114.70 | -49.98 | -52.51 | -37.90 | -396.21 | -26.24 | -14.51 | 14.70 |
| 净资产增长率(%) | 4.06 | 3.29 | 3.00 | 2.22 | -13.82 | -14.93 | -14.53 | -14.21 | 1.83 | 29.41 | 29.82 |
| 总资产增长率(%) | 4.24 | 4.59 | 14.85 | 7.98 | -3.27 | -6.17 | -12.27 | -13.21 | -6.28 | 6.26 | 10.03 |