| 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) | 1,614,804,686.24 | 1,080,234,701.59 | 488,907,591.49 | 2,367,251,282.65 | 1,952,258,895.68 | 1,179,508,154.68 | 451,704,057.50 | 2,467,176,580.78 | 1,912,703,480.55 | 1,365,160,635.71 | 767,581,485.58 |
| 营业利润(元) | 224,821,658.86 | 166,790,150.27 | 71,483,241.60 | 200,121,895.20 | 125,267,897.90 | 83,089,530.78 | 17,815,845.58 | 255,070,142.21 | 266,012,654.08 | 207,000,683.62 | 82,677,340.56 |
| 利润总额(元) | 225,710,426.78 | 167,362,229.21 | 71,900,197.12 | 199,483,443.60 | 125,085,477.96 | 82,950,441.08 | 17,510,943.27 | 255,557,791.53 | 267,308,398.45 | 207,542,472.93 | 82,931,015.73 |
| 净利润(元) | 201,246,053.58 | 145,776,139.80 | 60,211,555.64 | 179,934,179.99 | 111,866,933.79 | 72,305,795.79 | 14,719,653.86 | 227,929,821.19 | 228,743,701.06 | 177,094,958.52 | 68,967,177.92 |
| 归属于母公司股东的净利润(元) | 199,435,160.88 | 144,421,256.44 | 58,645,138.24 | 166,392,766.33 | 103,931,952.81 | 71,722,901.81 | 16,125,293.84 | 206,382,639.61 | 212,316,343.37 | 166,592,026.15 | 64,216,897.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.21 | 24.03 | 23.44 | 18.98 | 18.08 | 17.49 | 19.45 | 19.85 | 20.00 | 20.01 | 19.16 |
| 销售净利率(%) | 12.46 | 13.49 | 12.32 | 7.60 | 6.63 | 6.71 | 3.26 | 9.24 | 11.96 | 12.97 | 8.99 |
| 净资产收益率(%) | 5.76 | 4.22 | 1.73 | 4.97 | 3.13 | 2.19 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.32 | 3.02 | 1.24 | 3.34 | 1.82 | 1.00 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.59 | 3.33 | 1.33 | 3.84 | 2.42 | 1.71 | 0.39 | 5.22 | 5.30 | 4.15 | 1.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.27 | 0.63 | 3.09 | 2.36 | 1.39 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 3.23 | 2.27 | 1.07 | 4.97 | 4.40 | 2.42 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.10 | 0.46 | 0.38 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.58 | 29.10 | 31.20 | 34.80 | 34.80 | 33.64 | 33.40 | 34.49 | 35.36 | 37.42 | 31.46 |
| 股东权益比率(%) | 73.00 | 70.51 | 68.12 | 64.57 | 64.34 | 65.63 | 65.90 | 64.79 | 63.83 | 61.87 | 67.88 |
| 已获利息倍数(倍) | -28.45 | -9.72 | -7.10 | -6.43 | -3.10 | -1.61 | 2.37 | -2.24 | -1.88 | -2.14 | -240.49 |
| 流动比率 | 2.70 | 2.46 | 2.26 | 2.05 | 2.19 | 2.27 | 2.30 | 2.24 | 2.18 | 2.07 | 2.82 |
| 速动比率 | 2.22 | 2.02 | 1.88 | 1.71 | 1.79 | 1.80 | 1.83 | 1.80 | 1.72 | 1.65 | 2.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.32 | 0.18 | 8.24 | -4.05 | -11.77 | -21.02 | -41.15 | -25.46 | -19.78 | -1.88 | 29.89 |
| 营业利润增长率(%) | 79.47 | 100.74 | 301.23 | -21.54 | -52.91 | -59.86 | -78.45 | -41.85 | -21.63 | -1.46 | -25.62 |
| 税后利润增长率(%) | 91.89 | 101.36 | 263.68 | -19.38 | -51.05 | -56.95 | -74.89 | -45.15 | -25.21 | -6.47 | -31.58 |
| 净资产增长率(%) | 6.12 | 5.51 | 5.22 | 4.58 | 2.19 | 3.46 | 4.55 | 5.53 | 16.43 | 18.50 | 18.51 |
| 总资产增长率(%) | -6.47 | -1.79 | 1.79 | 4.92 | 1.38 | -2.46 | 7.68 | 3.81 | 17.91 | 36.63 | 38.06 |