| 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) | 2,162,431,924.92 | 1,420,711,375.17 | 647,229,057.46 | 3,275,647,886.63 | 2,585,343,598.90 | 1,785,010,462.33 | 850,500,484.35 | 3,582,955,427.13 | 2,741,441,289.16 | 1,765,061,932.95 | 879,736,270.21 |
| 营业利润(元) | 215,819,240.10 | 157,823,980.81 | 84,009,264.62 | 341,662,461.87 | 413,463,656.65 | 278,031,208.84 | 86,696,891.25 | 448,251,534.14 | 466,025,637.18 | 255,369,501.22 | 85,760,414.63 |
| 利润总额(元) | 214,421,672.09 | 157,426,470.58 | 83,989,374.64 | 337,281,661.74 | 412,903,375.15 | 277,832,437.86 | 86,590,357.60 | 445,576,456.12 | 464,389,237.66 | 254,148,623.82 | 84,781,316.07 |
| 净利润(元) | 151,656,350.31 | 119,928,008.66 | 65,930,939.61 | 254,216,423.15 | 340,696,634.02 | 223,066,187.90 | 62,914,975.09 | 352,816,421.88 | 382,790,047.16 | 202,354,461.04 | 66,193,178.35 |
| 归属于母公司股东的净利润(元) | 166,868,105.35 | 111,789,792.00 | 64,327,510.75 | 209,735,777.71 | 285,811,541.04 | 184,306,413.58 | 50,106,641.46 | 307,289,459.65 | 330,310,301.58 | 168,739,611.50 | 54,921,850.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.55 | 44.64 | 43.79 | 44.87 | 43.81 | 44.60 | 47.44 | 42.94 | 42.13 | 39.92 | 38.05 |
| 销售净利率(%) | 7.01 | 8.44 | 10.19 | 7.76 | 13.18 | 12.50 | 7.40 | 9.85 | 13.96 | 11.46 | 7.52 |
| 净资产收益率(%) | 3.51 | 2.41 | 1.31 | 4.40 | 5.72 | 3.97 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.35 | 2.08 | 1.05 | 4.53 | 4.93 | 3.30 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 1.85 | 1.01 | 3.27 | 4.29 | 2.76 | 0.75 | 4.80 | 5.00 | 2.66 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 0.82 | 0.35 | 1.82 | 1.34 | 0.92 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.62 | 0.77 | 4.02 | 3.03 | 2.06 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | 0.40 | 0.31 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.73 | 37.47 | 31.39 | 33.24 | 32.10 | 35.19 | 35.31 | 35.40 | 32.87 | 35.32 | 34.93 |
| 股东权益比率(%) | 52.08 | 51.22 | 58.71 | 59.08 | 60.51 | 57.83 | 57.99 | 58.07 | 58.55 | 56.20 | 56.78 |
| 已获利息倍数(倍) | 4.11 | 8.76 | 23.35 | 11.78 | 337.93 | -30.35 | 5.31 | 73.43 | -17.09 | -31.94 | 6.53 |
| 流动比率 | 1.58 | 1.53 | 1.43 | 1.27 | 1.35 | 1.26 | 1.32 | 1.33 | 1.44 | 1.22 | 1.36 |
| 速动比率 | 1.16 | 1.08 | 0.92 | 0.78 | 0.80 | 0.76 | 0.80 | 0.85 | 0.97 | 0.78 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.36 | -20.41 | -23.90 | -8.58 | -5.69 | 1.13 | -3.32 | -8.41 | -1.93 | -3.33 | -1.18 |
| 营业利润增长率(%) | -47.80 | -43.24 | -3.10 | -23.78 | -11.28 | 8.87 | 1.09 | 25.58 | 10.36 | 1.80 | -21.00 |
| 税后利润增长率(%) | -41.62 | -39.35 | 28.38 | -31.75 | -13.47 | 9.23 | -8.77 | 102.75 | 26.17 | 8.89 | -17.90 |
| 净资产增长率(%) | -10.25 | -8.39 | 4.48 | 0.56 | 0.75 | 9.16 | 8.01 | 7.99 | 10.40 | 0.74 | -2.11 |
| 总资产增长率(%) | 4.28 | 3.44 | 3.20 | -1.16 | -2.51 | 6.08 | 5.74 | 6.80 | 12.32 | 5.16 | 3.40 |