| 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) | 1,514,773,368.51 | 1,042,855,437.19 | 464,186,185.61 | 2,878,735,029.21 | 2,284,633,297.06 | 1,554,146,790.38 | 575,201,874.47 | 1,949,293,135.72 | 1,250,719,650.62 | 686,965,001.99 | 288,367,408.23 |
| 营业利润(元) | 161,805,437.86 | 100,430,626.68 | 58,694,259.19 | 239,936,019.74 | 207,543,979.23 | 133,070,329.91 | 50,498,913.64 | 130,824,752.28 | 117,692,854.01 | 88,314,814.61 | 43,820,908.89 |
| 利润总额(元) | 161,819,492.36 | 100,522,729.51 | 58,688,917.97 | 241,463,624.95 | 209,375,211.16 | 133,130,692.17 | 51,471,580.49 | 130,379,250.88 | 118,606,723.93 | 88,453,452.49 | 44,617,588.27 |
| 净利润(元) | 148,496,392.48 | 93,351,202.97 | 53,816,393.88 | 212,916,253.48 | 191,353,206.14 | 121,679,518.10 | 47,515,258.41 | 123,321,094.26 | 111,000,786.97 | 78,414,399.83 | 39,177,666.83 |
| 归属于母公司股东的净利润(元) | 145,275,742.07 | 92,326,076.85 | 52,820,520.25 | 202,481,997.80 | 181,924,613.76 | 115,736,358.28 | 45,065,213.07 | 119,109,759.09 | 108,292,009.91 | 76,759,988.00 | 37,645,102.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.92 | 17.65 | 20.46 | 14.96 | 17.01 | 15.53 | 16.33 | 14.94 | 16.68 | 20.56 | 24.48 |
| 销售净利率(%) | 9.80 | 8.95 | 11.59 | 7.40 | 8.38 | 7.83 | 8.26 | 6.33 | 8.88 | 11.41 | 13.59 |
| 净资产收益率(%) | 8.35 | 5.51 | 3.33 | 13.21 | 12.05 | 7.96 | 3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.25 | 3.35 | 2.12 | 8.23 | 7.14 | 4.98 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.96 | 3.21 | 1.86 | 8.31 | 7.38 | 5.00 | 2.29 | 6.86 | 6.19 | 4.85 | 2.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.35 | 2.37 | 0.93 | 6.76 | 5.13 | 3.95 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 1.27 | 0.80 | 4.30 | 3.21 | 2.31 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.17 | 0.98 | 0.78 | 0.59 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.94 | 43.72 | 44.17 | 49.15 | 50.70 | 49.67 | 39.46 | 43.06 | 41.70 | 34.05 | 26.40 |
| 股东权益比率(%) | 54.84 | 55.09 | 54.64 | 49.75 | 48.26 | 49.31 | 59.33 | 55.31 | 56.50 | 63.91 | 72.25 |
| 已获利息倍数(倍) | 11.34 | 15.46 | 78.73 | 336.41 | -386.13 | -84.47 | 39.69 | -50.68 | -19.50 | -29.33 | 725.35 |
| 流动比率 | 2.41 | 2.44 | 2.39 | 2.07 | 2.04 | 2.13 | 1.96 | 1.80 | 1.84 | 2.27 | 2.91 |
| 速动比率 | 2.05 | 2.03 | 2.01 | 1.80 | 1.73 | 1.80 | 1.43 | 1.41 | 1.45 | 1.78 | 2.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.70 | -32.90 | -19.30 | 47.68 | 82.67 | 126.23 | 99.47 | 42.43 | 18.15 | -6.41 | -16.09 |
| 营业利润增长率(%) | -22.04 | -24.53 | 16.23 | 83.40 | 76.34 | 50.68 | 15.24 | -19.71 | -24.19 | -10.49 | -22.97 |
| 税后利润增长率(%) | -20.15 | -20.23 | 17.21 | 70.00 | 67.99 | 50.78 | 19.71 | -17.21 | -19.37 | -9.94 | -23.89 |
| 净资产增长率(%) | 9.29 | 11.40 | 22.10 | 22.69 | 22.46 | 19.78 | 4.96 | 12.72 | 12.84 | 19.08 | 24.81 |
| 总资产增长率(%) | -3.83 | -0.29 | 32.59 | 36.40 | 43.37 | 55.24 | 27.82 | 31.01 | 27.03 | 8.70 | 1.71 |