| 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) | 2,372,061,272.01 | 1,476,266,936.80 | 755,167,411.58 | 2,928,765,929.59 | 2,104,984,549.81 | 1,264,618,269.82 | 650,808,848.99 | 2,728,516,304.01 | 2,362,244,894.90 | 1,591,051,034.21 | 850,633,923.58 |
| 营业利润(元) | 227,630,625.59 | 150,343,881.26 | 79,334,195.48 | 376,560,297.50 | 233,349,764.18 | 132,560,457.34 | 63,871,896.89 | -352,488,503.88 | 139,619,645.79 | 100,323,288.83 | 46,481,587.84 |
| 利润总额(元) | 225,867,406.52 | 149,042,837.41 | 78,034,822.35 | 383,054,889.01 | 234,280,588.50 | 132,494,419.87 | 69,942,027.55 | -352,687,384.07 | 139,479,957.41 | 100,137,868.60 | 46,414,043.62 |
| 净利润(元) | 218,653,958.97 | 144,720,026.03 | 77,734,317.72 | 379,978,863.99 | 222,554,082.07 | 123,455,113.61 | 64,880,285.36 | -388,957,441.60 | 133,251,805.42 | 97,670,296.07 | 44,600,844.24 |
| 归属于母公司股东的净利润(元) | 155,254,650.21 | 101,583,708.82 | 55,234,476.63 | 298,332,489.46 | 163,136,058.07 | 86,713,831.56 | 48,507,318.08 | -404,792,889.63 | 118,879,397.98 | 78,476,890.89 | 31,194,456.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.11 | 17.69 | 18.25 | 19.97 | 20.93 | 22.34 | 23.06 | 22.27 | 18.26 | 18.74 | 16.64 |
| 销售净利率(%) | 9.51 | 10.14 | 10.65 | 13.17 | 10.70 | 9.85 | 10.00 | -14.63 | 5.80 | 6.36 | 5.45 |
| 净资产收益率(%) | 4.07 | 2.69 | 1.48 | 8.00 | 4.17 | 2.27 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.20 | 2.87 | 1.60 | 8.24 | 4.53 | 2.68 | 1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.72 | 2.46 | 1.34 | 7.64 | 4.28 | 2.30 | 1.31 | -10.05 | 2.71 | 1.81 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 52.52 | 31.98 | 17.04 | 64.18 | 42.60 | 24.78 | 13.05 | - | - | - | - |
| 应收账款周转率(次) | 2.85 | 2.11 | 1.18 | 4.00 | 2.87 | 1.77 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.32 | 0.17 | 0.66 | 0.43 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.53 | 13.43 | 11.04 | 14.53 | 20.63 | 19.47 | 19.29 | 17.59 | 18.50 | 17.49 | 20.17 |
| 股东权益比率(%) | 81.99 | 84.44 | 87.28 | 84.31 | 78.68 | 80.32 | 80.91 | 83.04 | 81.96 | 82.86 | 80.30 |
| 已获利息倍数(倍) | -7.62 | -7.60 | -9.96 | -22.90 | -15.76 | -17.05 | 112.77 | -73.16 | 25.74 | 24.88 | 22.48 |
| 流动比率 | 4.46 | 5.09 | 6.11 | 4.60 | 3.29 | 3.49 | 3.50 | 3.74 | 3.28 | 3.42 | 3.04 |
| 速动比率 | 4.28 | 4.98 | 5.93 | 4.51 | 3.22 | 3.42 | 3.41 | 3.67 | 3.22 | 3.34 | 2.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.56 | 13.86 | 12.55 | 8.56 | -9.39 | -18.39 | -20.76 | -53.22 | -51.85 | -55.63 | -55.92 |
| 营业利润增长率(%) | -2.45 | 13.42 | 24.21 | 206.83 | 67.13 | 32.13 | 37.41 | -364.80 | -4.13 | 15.38 | -33.03 |
| 税后利润增长率(%) | -4.83 | 17.15 | 13.87 | 174.02 | 37.23 | 10.50 | 55.50 | -403.24 | -23.97 | -12.29 | -50.74 |
| 净资产增长率(%) | 6.64 | 7.71 | 12.21 | 9.13 | -10.26 | -9.02 | -8.94 | -7.45 | 4.99 | 2.00 | 2.01 |
| 总资产增长率(%) | 2.33 | 2.45 | 4.03 | 7.36 | -6.53 | -6.14 | -9.63 | -15.57 | -3.30 | -12.74 | -19.33 |