| 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) | 3,312,088,895.04 | 2,167,545,113.94 | 922,099,478.12 | 4,840,215,868.09 | 3,754,601,562.87 | 2,475,231,732.78 | 1,075,033,560.18 | 4,191,933,620.66 | 3,052,719,376.33 | 1,966,638,791.15 | - |
| 营业利润(元) | 223,305,041.54 | 170,535,283.54 | 82,696,832.22 | 178,654,913.41 | 129,576,375.16 | 65,651,915.05 | 36,027,585.32 | 159,973,135.94 | 126,079,558.32 | 98,915,473.47 | - |
| 利润总额(元) | 223,487,717.72 | 170,185,753.11 | 82,678,438.24 | 178,375,645.59 | 129,292,195.88 | 65,707,987.49 | 36,249,643.95 | 157,121,625.07 | 123,835,649.32 | 97,074,753.70 | - |
| 净利润(元) | 219,728,140.70 | 167,500,996.35 | 82,114,060.83 | 173,565,679.83 | 125,221,350.68 | 62,985,966.54 | 35,051,361.12 | 156,026,087.46 | 119,061,886.97 | 91,512,057.38 | - |
| 归属于母公司股东的净利润(元) | 219,728,140.70 | 167,500,996.35 | 82,114,060.83 | 173,565,679.83 | 125,221,350.68 | 62,985,966.54 | 35,051,361.12 | 156,026,087.46 | 119,061,886.97 | 91,512,057.38 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.41 | 12.18 | 13.79 | 8.44 | 6.77 | 5.32 | 4.57 | 9.25 | 9.06 | 8.85 | 6.02 |
| 销售净利率(%) | 6.63 | 7.73 | 8.91 | 3.59 | 3.34 | 2.54 | 3.26 | 3.72 | 3.90 | 4.65 | 1.28 |
| 净资产收益率(%) | 6.40 | 4.96 | 2.44 | 5.26 | 4.38 | 2.24 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.44 | 3.76 | 1.80 | 5.09 | 4.22 | 2.27 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.76 | 4.35 | 2.15 | 4.61 | 3.08 | 1.42 | 0.85 | 4.81 | 3.93 | 2.99 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.17 | 1.17 | 0.45 | 2.90 | 2.53 | 1.33 | - | - | - | - | - |
| 应收账款周转率(次) | 3.24 | 1.97 | 1.08 | 5.15 | 3.84 | 2.32 | - | - | - | - | - |
| 总资产周转率(次) | 0.73 | 0.44 | 0.20 | 1.08 | 0.88 | 0.53 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.52 | 24.20 | 23.57 | 25.32 | 28.81 | 38.64 | 33.61 | 26.88 | 38.31 | 39.89 | - |
| 股东权益比率(%) | 81.48 | 75.80 | 76.43 | 74.68 | 71.19 | 61.36 | 66.39 | 73.12 | 61.69 | 60.11 | - |
| 已获利息倍数(倍) | 11.38 | 11.44 | 40.45 | 4.63 | 3.51 | 2.67 | -21.45 | 3.18 | 2.72 | 4.09 | - |
| 流动比率 | 3.86 | 3.00 | 3.04 | 2.83 | 2.52 | 1.96 | 2.21 | 2.76 | 1.94 | 1.87 | - |
| 速动比率 | 2.24 | 1.93 | 1.63 | 1.52 | 1.40 | 0.93 | 0.90 | 1.36 | 1.00 | 0.88 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.79 | -12.43 | -14.23 | 15.47 | 22.99 | 25.86 | 23.31 | 38.58 | 34.88 | 32.41 | - |
| 营业利润增长率(%) | 72.33 | 159.76 | 129.54 | 11.68 | 2.77 | -33.63 | 210.34 | 4.56 | -14.09 | -24.60 | - |
| 税后利润增长率(%) | 75.47 | 165.93 | 134.27 | 11.24 | 5.17 | -31.17 | 215.15 | 4.76 | -17.61 | -29.06 | - |
| 净资产增长率(%) | 6.47 | 6.90 | 5.86 | 4.45 | 38.64 | 37.63 | - | 41.73 | - | 4.97 | - |
| 总资产增长率(%) | -6.97 | -13.46 | -8.03 | 2.27 | 20.13 | 34.82 | - | 43.59 | - | 24.36 | - |