| 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) | 1,495,203,055.70 | 829,633,699.27 | 379,722,448.11 | 2,337,599,835.31 | 1,201,484,817.41 | 639,995,386.06 | 447,219,971.03 | 1,906,239,900.08 | 925,681,124.70 | 487,848,524.21 | 185,037,612.77 |
| 营业利润(元) | 22,918,568.03 | 25,152,720.54 | 17,517,780.39 | 51,298,849.50 | 22,119,759.96 | 21,379,275.25 | 12,825,517.60 | 26,206,199.06 | 9,683,420.96 | 6,461,531.35 | 7,391,100.62 |
| 利润总额(元) | 25,877,211.77 | 24,773,725.43 | 17,626,198.81 | 52,379,626.81 | 22,272,603.44 | 20,842,981.41 | 12,342,601.76 | 25,127,523.74 | 8,920,061.90 | 7,046,907.78 | 6,208,150.31 |
| 净利润(元) | 22,572,946.43 | 21,145,770.08 | 14,647,750.56 | 52,259,955.31 | 20,114,067.35 | 19,437,772.60 | 12,175,742.41 | 24,069,788.62 | 8,120,528.38 | 5,816,101.91 | 3,738,662.08 |
| 归属于母公司股东的净利润(元) | 18,036,751.22 | 14,834,370.16 | 10,139,604.37 | 43,684,361.80 | 15,564,836.72 | 12,438,054.21 | 8,389,529.99 | 21,584,193.61 | 8,661,804.23 | 3,204,819.94 | 1,977,386.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.21 | 26.57 | 33.24 | 26.98 | 27.10 | 29.55 | 25.84 | 24.19 | 27.09 | 27.43 | 34.30 |
| 销售净利率(%) | 1.51 | 2.55 | 3.86 | 2.24 | 1.67 | 3.04 | 2.72 | 1.26 | 0.88 | 1.19 | 2.02 |
| 净资产收益率(%) | 1.05 | 0.86 | 0.59 | 2.56 | 0.92 | 0.74 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 0.78 | 0.50 | 1.67 | 1.03 | 0.75 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.64 | 1.29 | 0.80 | 3.12 | 1.73 | 1.30 | 0.69 | 2.14 | 1.20 | 0.84 | 0.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.11 | 0.69 | 0.45 | 2.59 | 1.01 | 0.62 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 1.66 | 1.00 | 0.44 | 2.75 | 2.15 | 1.29 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.15 | 0.07 | 0.41 | 0.22 | 0.13 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.86 | 71.26 | 70.59 | 73.47 | 70.16 | 68.54 | 67.72 | 69.46 | 69.79 | 68.04 | 66.97 |
| 股东权益比率(%) | 28.21 | 29.85 | 30.58 | 27.67 | 31.19 | 32.83 | 33.76 | 32.01 | 31.76 | 33.53 | 34.67 |
| 已获利息倍数(倍) | 1.97 | 2.37 | 2.91 | 2.19 | 1.68 | 2.23 | 2.54 | 1.72 | 1.35 | 1.47 | 1.85 |
| 流动比率 | 1.11 | 1.16 | 1.19 | 1.16 | 1.17 | 1.19 | 1.27 | 1.22 | 1.15 | 1.17 | 1.25 |
| 速动比率 | 0.70 | 0.74 | 0.89 | 0.91 | 0.78 | 0.84 | 1.02 | 0.94 | 0.78 | 0.80 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.45 | 29.63 | -15.09 | 22.63 | 29.79 | 31.19 | 141.69 | 48.20 | 107.38 | 101.69 | 156.56 |
| 营业利润增长率(%) | 3.61 | 17.65 | 36.59 | 95.75 | 128.43 | 230.87 | 73.53 | 715.02 | 187.92 | 228.22 | 1,044.95 |
| 税后利润增长率(%) | 15.88 | 19.27 | 20.86 | 102.39 | 79.70 | 288.10 | 324.27 | 14.84 | -48.48 | 113.11 | 120.01 |
| 净资产增长率(%) | 2.75 | 2.74 | 2.73 | 2.63 | 2.30 | 2.46 | 2.28 | 1.89 | 0.64 | 2.87 | 1.86 |
| 总资产增长率(%) | 13.57 | 12.99 | 13.41 | 18.76 | 4.17 | 4.65 | 5.07 | 12.09 | -6.83 | -5.42 | -4.55 |