| 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) | 1,396,930,504.38 | 852,153,113.05 | 263,277,619.24 | 2,253,503,431.67 | 1,503,447,669.31 | 817,250,178.13 | 280,875,465.35 | 1,879,209,657.87 | 1,219,172,796.45 | 605,189,994.96 | 231,317,542.05 |
| 营业利润(元) | 316,842,076.74 | 131,744,891.25 | -22,875,615.30 | 249,813,248.88 | 220,524,118.57 | 100,152,957.26 | 9,350,772.86 | 621,264,063.88 | 352,075,065.80 | 168,761,889.91 | 46,394,123.01 |
| 利润总额(元) | 311,316,695.20 | 132,475,874.78 | -23,360,964.49 | 256,049,225.73 | 219,442,147.93 | 99,460,937.49 | 9,023,576.97 | 615,027,374.03 | 346,727,298.17 | 164,501,119.55 | 42,229,670.03 |
| 净利润(元) | 258,839,097.00 | 106,743,418.36 | -19,976,086.05 | 203,611,822.96 | 184,404,806.36 | 83,583,160.27 | 8,805,192.14 | 505,192,347.24 | 284,860,229.29 | 127,474,598.74 | 32,667,905.72 |
| 归属于母公司股东的净利润(元) | 199,198,185.44 | 82,494,776.35 | -8,778,349.46 | 147,986,998.10 | 133,929,903.94 | 61,152,872.53 | 16,261,204.69 | 364,605,051.01 | 220,144,975.11 | 103,602,706.41 | 35,150,940.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.47 | 35.28 | 15.82 | 31.96 | 30.49 | 30.57 | 26.60 | 54.30 | 48.46 | 54.16 | 48.61 |
| 销售净利率(%) | 18.53 | 12.53 | -7.59 | 9.04 | 12.27 | 10.23 | 3.13 | 26.88 | 23.37 | 21.06 | 14.12 |
| 净资产收益率(%) | 6.24 | 2.65 | -0.29 | 4.85 | 4.50 | 2.12 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.85 | 2.83 | -0.08 | 5.45 | 4.68 | 2.33 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.41 | 1.90 | -0.20 | 3.58 | 3.14 | 1.47 | 0.40 | 9.30 | 5.51 | 2.58 | 0.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.56 | 1.79 | 0.88 | 6.25 | 3.52 | 2.00 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 22.94 | 17.01 | 6.26 | 71.97 | 27.18 | 26.07 | 7.27 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.04 | 0.38 | 0.26 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.48 | 40.39 | 40.44 | 40.33 | 37.99 | 36.42 | 32.58 | 34.30 | 38.83 | 38.61 | 38.59 |
| 股东权益比率(%) | 47.36 | 48.38 | 47.98 | 47.72 | 52.71 | 53.83 | 56.93 | 55.31 | 51.77 | 51.72 | 51.21 |
| 已获利息倍数(倍) | 5.88 | 4.27 | -0.27 | 4.70 | 5.62 | 4.60 | 1.70 | 8.74 | 7.61 | 5.65 | 3.48 |
| 流动比率 | 1.05 | 1.00 | 0.99 | 0.96 | 1.13 | 1.03 | 1.05 | 1.06 | 1.13 | 1.13 | 1.07 |
| 速动比率 | 0.85 | 0.78 | 0.80 | 0.79 | 0.91 | 0.79 | 0.82 | 0.85 | 0.90 | 0.90 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.08 | 4.27 | -6.27 | 19.92 | 23.32 | 35.04 | 21.42 | 14.73 | 26.30 | 9.90 | 33.15 |
| 营业利润增长率(%) | 43.68 | 31.54 | -344.64 | -59.79 | -37.36 | -40.65 | -79.84 | -13.00 | -7.25 | -4.66 | 315.78 |
| 税后利润增长率(%) | 48.73 | 34.90 | -153.98 | -59.41 | -39.16 | -40.97 | -53.74 | -13.54 | -8.01 | -8.83 | 369.43 |
| 净资产增长率(%) | 4.79 | 3.91 | 3.34 | 5.00 | 9.93 | 12.26 | 13.13 | 13.96 | 15.19 | 16.08 | 18.34 |
| 总资产增长率(%) | 16.64 | 15.60 | 22.62 | 21.70 | 7.97 | 7.86 | 1.77 | 1.14 | 5.07 | 4.75 | 5.07 |