| 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) | 2,306,360,294.98 | 1,356,280,864.35 | 463,029,555.69 | 4,325,081,969.61 | 3,333,268,425.90 | 2,061,292,837.95 | 854,799,369.10 | 5,106,113,624.27 | 3,707,265,515.59 | 2,279,679,772.99 | 933,593,332.47 |
| 营业利润(元) | 293,810,160.86 | 191,594,265.42 | 57,406,211.65 | 476,807,032.19 | 470,170,854.69 | 319,316,067.17 | 84,742,529.38 | 523,006,285.27 | 385,978,452.85 | 207,332,717.65 | 74,049,606.98 |
| 利润总额(元) | 302,624,167.98 | 193,492,417.64 | 58,964,934.16 | 484,725,320.48 | 474,107,455.23 | 320,968,097.91 | 85,928,175.00 | 523,861,671.33 | 388,040,411.63 | 207,245,050.30 | 74,020,174.49 |
| 净利润(元) | 282,004,183.93 | 173,870,382.48 | 52,982,634.00 | 425,157,196.53 | 407,988,318.83 | 272,665,600.66 | 74,749,197.99 | 450,276,514.14 | 328,483,574.54 | 175,848,925.34 | 62,308,355.53 |
| 归属于母公司股东的净利润(元) | 282,004,183.93 | 173,870,382.48 | 52,982,634.00 | 425,157,196.53 | 407,988,318.83 | 272,665,600.66 | 74,749,197.99 | 450,276,514.14 | 328,483,417.84 | 175,848,925.34 | 62,308,355.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.19 | 28.57 | 31.60 | 23.44 | 24.20 | 23.96 | 19.00 | 16.72 | 16.69 | 12.64 | 13.49 |
| 销售净利率(%) | 12.23 | 12.82 | 11.44 | 9.83 | 12.24 | 13.23 | 8.74 | 8.82 | 8.86 | 7.71 | 6.67 |
| 净资产收益率(%) | 4.04 | 2.53 | 0.78 | 6.34 | 7.99 | 5.49 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.99 | 2.07 | 0.74 | 5.11 | 5.33 | 3.83 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.36 | 2.12 | 0.65 | 4.82 | 4.61 | 3.08 | 0.85 | 6.42 | 5.68 | 3.34 | 1.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.88 | 0.51 | 0.16 | 2.02 | 1.45 | 1.01 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 0.82 | 0.27 | 2.54 | 1.91 | 1.21 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.05 | 0.40 | 0.34 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.78 | 33.84 | 30.50 | 32.38 | 31.26 | 32.75 | 35.58 | 42.21 | 64.50 | 58.89 | 49.26 |
| 股东权益比率(%) | 61.22 | 66.16 | 69.50 | 67.62 | 68.74 | 67.25 | 64.42 | 57.79 | 35.50 | 41.11 | 50.74 |
| 已获利息倍数(倍) | 15.65 | 10.84 | 4.82 | 8.53 | 12.11 | 17.65 | -10.81 | 53.86 | -633.74 | -17.96 | 10.60 |
| 流动比率 | 2.11 | 2.42 | 2.62 | 2.49 | 2.55 | 2.49 | 2.63 | 2.54 | 1.58 | 1.89 | 2.40 |
| 速动比率 | 1.27 | 1.58 | 1.78 | 1.87 | 1.86 | 1.78 | 1.78 | 1.93 | 0.97 | 1.16 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.81 | -34.20 | -45.83 | -15.30 | -10.09 | -9.58 | -8.44 | 15.21 | 16.57 | 36.27 | 55.03 |
| 营业利润增长率(%) | -37.51 | -40.00 | -32.26 | -8.83 | 21.81 | 54.01 | 14.44 | -22.32 | -24.20 | -14.04 | -19.23 |
| 税后利润增长率(%) | -30.88 | -36.23 | -29.12 | -5.58 | 24.20 | 55.06 | 19.97 | -22.02 | -24.06 | -14.52 | -18.92 |
| 净资产增长率(%) | 2.64 | 3.11 | 5.85 | 6.26 | 107.95 | 113.68 | 114.89 | 116.98 | 16.38 | 21.05 | 23.05 |
| 总资产增长率(%) | 15.24 | 4.80 | -1.89 | -9.19 | 7.41 | 30.64 | 69.25 | 69.31 | 41.77 | 40.41 | 15.94 |