| 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) | 2,220,331,741.06 | 1,544,381,726.67 | 704,879,790.71 | 3,226,330,072.89 | 2,350,692,302.70 | 1,572,981,905.82 | 719,844,953.66 | 2,941,303,117.66 | 2,162,069,483.82 | 1,467,314,813.19 | 486,250,875.72 |
| 营业利润(元) | 176,521,445.94 | 136,766,495.94 | 54,599,893.24 | 305,066,024.61 | 246,758,290.37 | 160,261,955.10 | 49,989,525.34 | 269,678,355.16 | 210,304,798.18 | 145,240,169.10 | 28,207,519.22 |
| 利润总额(元) | 176,585,392.57 | 136,824,496.04 | 54,636,791.08 | 306,021,882.82 | 246,644,384.03 | 160,232,319.31 | 50,052,596.77 | 267,593,994.74 | 208,288,734.18 | 145,068,455.47 | 28,028,306.90 |
| 净利润(元) | 164,973,134.53 | 125,154,375.92 | 49,545,351.57 | 279,993,107.96 | 218,171,818.33 | 142,420,733.30 | 46,308,586.05 | 257,543,735.84 | 187,203,490.08 | 128,548,656.94 | 26,100,612.10 |
| 归属于母公司股东的净利润(元) | 137,844,412.78 | 95,609,844.25 | 36,706,098.91 | 196,201,824.04 | 150,691,325.80 | 103,432,887.50 | 35,147,709.24 | 184,899,696.90 | 135,055,698.34 | 93,197,292.20 | 21,036,407.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.23 | 22.84 | 21.46 | 21.95 | 22.62 | 22.54 | 19.28 | 22.20 | 20.72 | 20.53 | 20.48 |
| 销售净利率(%) | 7.43 | 8.10 | 7.03 | 8.68 | 9.28 | 9.05 | 6.43 | 8.76 | 8.66 | 8.76 | 5.37 |
| 净资产收益率(%) | 4.72 | 3.30 | 1.27 | 6.87 | 5.34 | 3.71 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.89 | 2.21 | 0.92 | 5.40 | 4.11 | 2.75 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.87 | 1.99 | 0.76 | 4.08 | 3.03 | 2.08 | 0.72 | 4.03 | 2.99 | 2.11 | 0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.05 | 0.70 | 0.33 | 1.65 | 1.14 | 0.81 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.52 | 1.18 | 0.53 | 3.06 | 1.84 | 1.31 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | 0.50 | 0.35 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.62 | 48.59 | 48.94 | 47.44 | 53.00 | 53.45 | 52.81 | 50.04 | 49.92 | 47.50 | 47.84 |
| 股东权益比率(%) | 43.14 | 44.01 | 43.18 | 44.52 | 39.95 | 39.59 | 41.20 | 43.69 | 43.91 | 46.09 | 45.46 |
| 已获利息倍数(倍) | 7.52 | 9.39 | 7.59 | 8.02 | 8.97 | 8.93 | 5.50 | 6.76 | 6.95 | 6.79 | 2.98 |
| 流动比率 | 1.44 | 1.45 | 1.53 | 1.82 | 1.66 | 1.64 | 1.61 | 1.44 | 1.41 | 1.48 | 1.58 |
| 速动比率 | 0.87 | 0.84 | 0.92 | 1.13 | 1.06 | 1.03 | 0.96 | 0.85 | 0.79 | 0.90 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.55 | -1.82 | -2.08 | 9.69 | 8.72 | 7.20 | 48.04 | 22.83 | 22.86 | 26.81 | 5.82 |
| 营业利润增长率(%) | -28.46 | -14.66 | 9.22 | 13.12 | 17.33 | 10.34 | 77.22 | 49.94 | 43.17 | 40.07 | -34.56 |
| 税后利润增长率(%) | -8.53 | -7.56 | 4.43 | 5.96 | 11.35 | 10.73 | 66.78 | 38.97 | 30.71 | 29.58 | -31.56 |
| 净资产增长率(%) | 1.92 | 4.18 | 4.41 | 4.57 | 5.42 | 3.28 | 6.92 | 6.25 | 5.88 | 7.04 | 2.53 |
| 总资产增长率(%) | -5.62 | -6.29 | -0.38 | 2.59 | 15.87 | 20.26 | 17.99 | 10.94 | 9.06 | 7.67 | 11.57 |