| 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) | 2,774,834,398.79 | 2,087,733,144.50 | 1,401,564,065.16 | 2,823,921,610.91 | 1,965,841,747.89 | 1,309,526,934.34 | 677,416,896.38 | 3,021,899,377.18 | 2,254,794,193.62 | 1,793,372,932.53 | 1,301,351,512.78 |
| 营业利润(元) | 208,700,516.34 | 161,468,347.75 | 103,108,609.24 | 225,897,620.58 | 174,033,085.83 | 106,505,960.19 | 68,129,447.61 | 238,679,112.13 | 280,542,755.20 | 241,088,481.32 | 62,308,133.38 |
| 利润总额(元) | 208,136,014.63 | 161,050,102.65 | 103,098,583.70 | 224,384,146.51 | 173,469,475.74 | 105,961,250.41 | 68,117,786.83 | 225,211,249.69 | 266,737,426.53 | 227,310,994.62 | 46,189,634.22 |
| 净利润(元) | 190,224,111.30 | 145,743,284.31 | 93,948,917.56 | 199,597,831.44 | 157,976,868.42 | 98,784,236.81 | 63,711,576.21 | 203,564,235.41 | 256,011,386.24 | 219,269,831.78 | 41,755,515.59 |
| 归属于母公司股东的净利润(元) | 190,333,531.46 | 145,449,800.75 | 93,691,153.13 | 200,737,573.53 | 159,213,002.39 | 98,488,178.74 | 63,710,310.13 | 204,797,058.92 | 256,486,063.78 | 219,714,071.44 | 41,957,105.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.89 | 23.45 | 22.49 | 25.37 | 23.84 | 24.72 | 26.94 | 26.60 | 26.07 | 25.81 | 25.79 |
| 销售净利率(%) | 6.86 | 6.98 | 6.70 | 7.07 | 8.04 | 7.54 | 9.41 | 6.74 | 11.35 | 12.23 | 3.33 |
| 净资产收益率(%) | 11.30 | 8.85 | 5.86 | 13.02 | 10.33 | 6.90 | 4.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.08 | 5.80 | 3.63 | 7.75 | 6.55 | 4.56 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.78 | 5.12 | 3.25 | 7.64 | 6.61 | 4.47 | 2.70 | 8.50 | 11.08 | 9.93 | 1.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.17 | 2.63 | 1.65 | 2.67 | 2.79 | 2.22 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 4.26 | 3.19 | 2.75 | 5.04 | 2.92 | 2.15 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.97 | 0.78 | 0.49 | 1.00 | 0.75 | 0.57 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.47 | 43.78 | 47.47 | 44.64 | 40.14 | 29.95 | 39.02 | 45.09 | 40.58 | 43.42 | 76.57 |
| 股东权益比率(%) | 58.27 | 55.87 | 52.20 | 55.01 | 59.39 | 69.41 | 60.53 | 54.48 | 58.94 | 56.05 | 23.39 |
| 已获利息倍数(倍) | -37.97 | -25.29 | 153.32 | -34.92 | -60.01 | -50.51 | 129.16 | 16.61 | 18.77 | 16.05 | 4.01 |
| 流动比率 | 2.21 | 2.10 | 1.94 | 2.05 | 2.26 | 2.98 | 2.31 | 2.01 | 2.24 | 2.09 | 1.15 |
| 速动比率 | 1.31 | 1.24 | 1.24 | 1.20 | 1.36 | 1.99 | 1.63 | 1.25 | 1.40 | 1.33 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.15 | 59.43 | 106.90 | -6.55 | -12.82 | -26.98 | -47.95 | -39.95 | -39.78 | -32.82 | -17.32 |
| 营业利润增长率(%) | 19.92 | 51.61 | 51.34 | -5.36 | -37.97 | -55.82 | 6.68 | 812.38 | 357.32 | 217.58 | -23.64 |
| 税后利润增长率(%) | 19.55 | 47.68 | 47.06 | -1.97 | -37.93 | -55.20 | 45.57 | 973.11 | 419.60 | 198.69 | -45.58 |
| 净资产增长率(%) | 12.86 | 11.10 | 9.96 | 11.67 | 5.44 | 20.14 | 37.63 | 37.37 | 37.73 | 16.93 | 1.10 |
| 总资产增长率(%) | 15.01 | 38.03 | 27.49 | 10.58 | 4.65 | -2.99 | -46.51 | -41.36 | -39.09 | -47.41 | 0.32 |