| 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) | 744,168,505.69 | 482,425,424.71 | 213,059,095.23 | 1,219,344,574.84 | 805,507,418.71 | 561,465,723.27 | 233,308,212.68 | 1,219,588,689.76 | 891,175,429.50 | 621,486,102.78 | 283,244,011.97 |
| 营业利润(元) | 272,723,934.21 | 124,746,490.82 | 3,026,616.87 | 1,136,212,999.79 | 766,505,208.72 | 523,835,299.97 | 245,231,959.86 | 936,972,458.81 | 887,371,431.34 | 612,231,157.74 | 314,525,652.09 |
| 利润总额(元) | 272,563,628.75 | 124,749,253.76 | 3,099,830.42 | 1,129,629,871.75 | 766,603,319.96 | 523,939,564.81 | 245,253,467.84 | 929,166,955.09 | 887,375,179.58 | 612,300,428.80 | 314,501,080.68 |
| 净利润(元) | 245,154,168.82 | 113,382,287.95 | 8,259,988.85 | 982,564,628.62 | 668,566,756.30 | 455,088,135.98 | 212,248,358.75 | 823,404,799.33 | 763,033,656.36 | 519,931,685.26 | 265,161,856.18 |
| 归属于母公司股东的净利润(元) | 244,562,979.60 | 113,380,825.19 | 8,723,136.67 | 985,473,578.62 | 668,339,394.67 | 454,578,778.73 | 211,972,548.35 | 825,466,249.15 | 765,389,238.03 | 522,042,827.35 | 265,833,051.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.80 | 48.48 | 51.89 | 50.77 | 42.29 | 40.51 | 38.03 | 41.99 | 42.29 | 42.11 | 43.05 |
| 销售净利率(%) | 32.94 | 23.50 | 3.88 | 80.58 | 83.00 | 81.05 | 90.97 | 67.52 | 85.62 | 83.66 | 93.62 |
| 净资产收益率(%) | 3.36 | 1.60 | 0.12 | 14.14 | 9.83 | 6.92 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.38 | 1.58 | 0.03 | 14.66 | 10.30 | 7.23 | 3.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.22 | 1.51 | 0.12 | 13.86 | 9.58 | 6.59 | 3.12 | 12.98 | 12.15 | 8.44 | 4.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.23 | 4.77 | 1.91 | 12.69 | 7.77 | 5.89 | 2.60 | - | - | - | - |
| 应收账款周转率(次) | 10.97 | 7.61 | 3.37 | 30.27 | 17.08 | 21.13 | 7.95 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.16 | 0.11 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.67 | 9.52 | 8.48 | 8.98 | 7.94 | 8.39 | 8.77 | 9.63 | 8.36 | 8.95 | 7.87 |
| 股东权益比率(%) | 90.11 | 90.27 | 91.31 | 90.81 | 91.80 | 91.33 | 90.95 | 90.09 | 91.36 | 90.79 | 91.84 |
| 已获利息倍数(倍) | -142.53 | -134.78 | -6.57 | -1,509.01 | -401.84 | -261.05 | -294.00 | -4,435.07 | -795.11 | -625.86 | -462.47 |
| 流动比率 | 3.00 | 2.90 | 3.50 | 3.63 | 3.26 | 2.87 | 2.39 | 1.75 | 2.36 | 2.07 | 3.21 |
| 速动比率 | 2.90 | 2.78 | 3.35 | 3.50 | 3.08 | 2.70 | 2.24 | 1.65 | 2.14 | 1.89 | 3.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.61 | -14.08 | -8.68 | -0.02 | -9.61 | -9.66 | -17.63 | -0.34 | 5.29 | 14.60 | 14.77 |
| 营业利润增长率(%) | -64.42 | -76.19 | -98.77 | 21.26 | -13.62 | -14.44 | -22.03 | -18.45 | 18.26 | 16.46 | 34.19 |
| 税后利润增长率(%) | -63.41 | -75.06 | -95.88 | 19.43 | -12.68 | -12.92 | -20.26 | -16.51 | 17.79 | 13.79 | 30.35 |
| 净资产增长率(%) | 2.99 | 4.47 | 11.05 | 14.56 | 11.33 | 12.25 | 9.63 | 9.80 | 15.46 | 15.07 | 16.21 |
| 总资产增长率(%) | 4.93 | 5.70 | 10.60 | 13.64 | 10.79 | 11.57 | 10.69 | 11.10 | 16.39 | 15.30 | 15.95 |