| 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) | 1,191,058,956.83 | 994,148,994.88 | 493,905,318.75 | 2,829,669,201.53 | 2,142,449,940.98 | 1,541,382,315.66 | 964,599,635.83 | 4,050,412,378.24 | 3,485,834,051.01 | 2,536,952,389.28 | 1,688,433,251.32 |
| 营业利润(元) | 77,391,238.64 | 164,025,803.49 | 99,557,250.21 | 726,334,895.57 | 638,866,714.08 | 562,606,078.48 | 399,494,288.98 | 1,421,322,415.08 | 1,295,431,785.74 | 957,797,132.75 | 694,214,184.47 |
| 利润总额(元) | 77,250,684.74 | 163,136,161.17 | 97,841,072.13 | 727,447,650.75 | 637,639,135.27 | 561,925,433.98 | 400,251,147.75 | 1,399,602,823.15 | 1,296,327,617.89 | 958,658,730.71 | 694,591,894.66 |
| 净利润(元) | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 | 1,048,801,814.72 | 971,984,521.76 | 717,931,898.71 | 520,946,743.57 |
| 归属于母公司股东的净利润(元) | 56,487,634.90 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 | 478,717,779.35 | 421,945,928.58 | 300,188,360.73 | 1,048,801,814.72 | 971,984,521.76 | 717,931,898.71 | 520,946,743.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 71.81 | 73.35 | 71.08 | 78.35 | 78.90 | 80.15 | 81.54 | 79.63 | 79.82 | 79.11 | 79.77 |
| 销售净利率(%) | 4.74 | 12.17 | 14.86 | 19.36 | 22.34 | 27.37 | 31.12 | 25.89 | 27.88 | 28.30 | 30.85 |
| 净资产收益率(%) | 1.37 | 2.94 | 1.67 | 12.99 | 11.56 | 10.59 | 7.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | 1.77 | 0.86 | 10.87 | 9.95 | 8.06 | 5.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 2.79 | 1.70 | 12.92 | 11.38 | 9.62 | 6.91 | 27.15 | 25.54 | 18.48 | 13.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.22 | 0.17 | 0.10 | 0.41 | 0.34 | 0.23 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 9,396.62 | 19,341.83 | 1,118.26 | 16,943.15 | 18,933.81 | 23,186.00 | 3,923.82 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.08 | 0.49 | 0.38 | 0.25 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.52 | 27.66 | 21.72 | 24.53 | 22.83 | 31.77 | 26.83 | 28.83 | 28.82 | 36.62 | 33.27 |
| 股东权益比率(%) | 79.48 | 72.34 | 78.28 | 75.47 | 77.17 | 68.23 | 73.17 | 71.17 | 71.18 | 63.38 | 66.73 |
| 已获利息倍数(倍) | -0.16 | -1.74 | -1.04 | -6.10 | -6.85 | -6.62 | -7.12 | -24.80 | -26.70 | -33.05 | -72.58 |
| 流动比率 | 3.31 | 2.62 | 3.47 | 3.15 | 3.48 | 2.57 | 3.09 | 2.89 | 2.93 | 2.34 | 2.60 |
| 速动比率 | 1.61 | 1.52 | 2.07 | 1.99 | 2.23 | 1.80 | 2.20 | 2.01 | 2.17 | 1.76 | 2.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -44.41 | -35.50 | -48.80 | -30.14 | -38.54 | -39.24 | -42.87 | 18.63 | 32.05 | 48.04 | 86.04 |
| 营业利润增长率(%) | -87.89 | -70.85 | -75.08 | -48.90 | -50.68 | -41.26 | -42.45 | 19.06 | 34.64 | 40.36 | 94.97 |
| 税后利润增长率(%) | -88.20 | -71.32 | -75.56 | -47.77 | -50.75 | -41.23 | -42.38 | 17.38 | 34.98 | 40.68 | 94.46 |
| 净资产增长率(%) | -4.73 | -1.85 | -2.25 | 3.05 | 3.30 | 8.69 | 10.07 | 17.82 | 21.63 | 21.65 | 29.44 |
| 总资产增长率(%) | -7.49 | -7.43 | -8.63 | -2.85 | -4.72 | 0.97 | 0.37 | -2.94 | 17.09 | 17.55 | 33.42 |