| 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) | 1,529,257,676.10 | 964,129,205.76 | 427,279,900.69 | 1,533,121,281.80 | 1,125,437,608.63 | 749,642,994.54 | 391,374,553.00 | 1,434,099,180.05 | 1,234,854,606.99 | 828,018,203.47 | 431,071,714.35 |
| 营业利润(元) | 288,603,968.09 | 164,045,456.92 | 76,555,082.59 | 103,236,219.28 | 135,586,523.70 | 108,417,367.81 | 65,971,925.55 | 147,452,367.32 | 266,876,157.22 | 216,996,373.98 | 128,221,337.85 |
| 利润总额(元) | 287,665,538.51 | 163,055,817.09 | 75,996,380.91 | 99,740,841.01 | 130,288,376.82 | 107,714,668.93 | 65,937,582.80 | 147,458,784.03 | 266,913,484.38 | 216,771,459.78 | 128,212,851.84 |
| 净利润(元) | 263,149,336.98 | 150,807,750.45 | 67,201,457.82 | 86,336,019.21 | 117,469,494.60 | 101,704,297.63 | 62,745,150.49 | 109,230,632.44 | 225,408,848.04 | 188,511,197.21 | 114,474,304.94 |
| 归属于母公司股东的净利润(元) | 239,875,968.20 | 138,243,990.01 | 61,728,900.60 | 58,972,461.01 | 97,715,980.67 | 93,535,390.85 | 58,209,336.93 | 92,218,972.93 | 212,378,807.80 | 179,894,580.26 | 111,527,418.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 68.47 | 66.85 | 68.14 | 67.89 | 67.28 | 69.68 | 69.70 | 76.72 | 80.13 | 80.97 | 80.48 |
| 销售净利率(%) | 17.21 | 15.64 | 15.73 | 5.63 | 10.44 | 13.57 | 16.03 | 7.62 | 18.25 | 22.77 | 26.56 |
| 净资产收益率(%) | 7.66 | 4.47 | 2.00 | 1.95 | 3.14 | 3.07 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.18 | 3.48 | 1.74 | 1.79 | 2.66 | 2.21 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.67 | 3.84 | 1.68 | 1.76 | 2.95 | 2.88 | 1.85 | 3.31 | 7.46 | 6.47 | 3.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.40 | 0.28 | 0.12 | 0.45 | 0.36 | 0.24 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 5.46 | 3.20 | 1.42 | 5.41 | 2.86 | 1.79 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.10 | 0.36 | 0.27 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.96 | 28.46 | 30.12 | 31.88 | 28.72 | 25.97 | 21.15 | 21.10 | 18.44 | 19.86 | 16.66 |
| 股东权益比率(%) | 70.91 | 68.94 | 67.51 | 65.92 | 68.80 | 71.70 | 76.06 | 76.19 | 79.04 | 77.87 | 81.28 |
| 已获利息倍数(倍) | -26.26 | -15.51 | -97.77 | -3.30 | -6.21 | -5.15 | -7.80 | -4.85 | -12.45 | -17.40 | -24.45 |
| 流动比率 | 3.16 | 2.95 | 2.88 | 2.74 | 3.00 | 3.34 | 4.20 | 3.80 | 4.55 | 4.12 | 4.92 |
| 速动比率 | 1.48 | 1.49 | 1.54 | 1.51 | 1.64 | 1.82 | 2.35 | 2.22 | 2.83 | 2.74 | 3.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.88 | 28.61 | 9.17 | 6.90 | -8.86 | -9.47 | -9.21 | -28.09 | -5.37 | -2.19 | 14.94 |
| 营业利润增长率(%) | 112.86 | 51.31 | 16.04 | -29.99 | -49.20 | -50.04 | -48.55 | -82.06 | -50.89 | -42.08 | -18.21 |
| 税后利润增长率(%) | 145.48 | 47.80 | 6.05 | -36.28 | -54.03 | -48.08 | -47.81 | -86.30 | -53.17 | -43.28 | -14.58 |
| 净资产增长率(%) | 2.11 | -0.10 | 1.94 | 1.96 | -0.72 | 2.84 | -2.11 | 19.41 | 38.18 | 42.65 | 40.39 |
| 总资产增长率(%) | -0.93 | 3.90 | 14.85 | 17.83 | 14.06 | 11.69 | 4.62 | 16.50 | 32.17 | 34.72 | 40.07 |