| 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) | 2,367,389,237.90 | 1,392,760,924.82 | 574,779,502.43 | 2,407,120,446.72 | 1,706,032,065.81 | 936,734,038.40 | 362,454,982.30 | 2,427,898,611.02 | 1,898,195,890.07 | 1,295,635,678.14 | 565,442,424.94 |
| 营业利润(元) | 247,273,837.24 | 141,203,525.66 | 34,781,668.91 | 226,254,463.23 | 168,539,015.09 | 50,115,893.68 | 4,206,885.07 | 237,877,984.46 | 213,609,512.73 | 150,847,341.29 | 37,293,841.80 |
| 利润总额(元) | 247,653,442.66 | 141,490,776.85 | 34,788,852.36 | 224,716,847.67 | 167,109,130.50 | 49,320,793.69 | 3,257,751.58 | 239,310,658.33 | 214,988,649.98 | 151,807,272.86 | 38,213,839.83 |
| 净利润(元) | 225,503,385.34 | 129,634,674.31 | 31,900,216.90 | 247,343,506.58 | 151,677,024.06 | 43,664,931.07 | 2,516,512.34 | 199,811,493.60 | 176,923,379.26 | 125,276,036.43 | 30,309,386.78 |
| 归属于母公司股东的净利润(元) | 224,932,503.39 | 128,661,809.97 | 31,479,632.06 | 249,782,380.50 | 152,978,979.97 | 45,557,724.85 | 3,570,843.90 | 205,906,580.15 | 180,173,718.06 | 127,141,177.93 | 30,809,592.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.97 | 29.75 | 27.42 | 31.20 | 31.91 | 29.22 | 26.83 | 29.24 | 27.40 | 26.94 | 24.56 |
| 销售净利率(%) | 9.53 | 9.31 | 5.55 | 10.28 | 8.89 | 4.66 | 0.69 | 8.23 | 9.32 | 9.67 | 5.36 |
| 净资产收益率(%) | 14.91 | 9.02 | 2.19 | 17.44 | 12.44 | 3.92 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.83 | 4.45 | 1.08 | 8.76 | 6.36 | 1.41 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.12 | 6.08 | 1.47 | 12.80 | 8.09 | 2.46 | 0.19 | 12.02 | 10.69 | 7.57 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.10 | 1.96 | 0.93 | 3.65 | 2.62 | 1.46 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 7.46 | 5.83 | 3.92 | 12.73 | 7.80 | 4.76 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.52 | 0.23 | 0.94 | 0.69 | 0.39 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.89 | 47.46 | 47.36 | 47.57 | 47.79 | 45.73 | 39.22 | 41.25 | 53.03 | 59.14 | 58.15 |
| 股东权益比率(%) | 51.30 | 52.74 | 52.83 | 52.64 | 52.39 | 54.95 | 61.46 | 59.36 | 47.46 | 41.28 | 42.27 |
| 已获利息倍数(倍) | -11.67 | -5.06 | -3.71 | 652.91 | -14.59 | -2.25 | 1.29 | -11.06 | -5.67 | -8.83 | 7.62 |
| 流动比率 | 1.54 | 1.49 | 1.84 | 1.75 | 2.11 | 2.28 | 2.22 | 1.65 | 1.48 | 1.37 | 1.37 |
| 速动比率 | 1.03 | 0.96 | 1.27 | 1.25 | 1.49 | 1.59 | 1.53 | 1.17 | 1.00 | 0.91 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 38.77 | 48.68 | 58.58 | -0.86 | -10.12 | -27.70 | -35.90 | 1.63 | 14.28 | 20.71 | 15.67 |
| 营业利润增长率(%) | 46.72 | 181.75 | 726.78 | -4.89 | -21.10 | -66.78 | -88.72 | 54.14 | 104.54 | 123.54 | 19.22 |
| 税后利润增长率(%) | 47.03 | 182.41 | 781.57 | 21.31 | -15.09 | -64.17 | -88.41 | 51.96 | 96.19 | 124.29 | 20.50 |
| 净资产增长率(%) | 23.33 | 16.35 | 5.15 | 5.10 | 21.75 | 30.69 | 42.56 | 46.53 | 22.36 | 16.16 | 18.00 |
| 总资产增长率(%) | 25.95 | 21.23 | 22.32 | 18.53 | 10.30 | -1.82 | -1.96 | 0.95 | 5.66 | 13.03 | 7.62 |