| 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) | 2,764,740,401.63 | 1,573,047,559.08 | 550,865,955.34 | 3,929,488,845.22 | 3,069,477,845.66 | 1,620,644,264.74 | 652,958,187.49 | 4,549,468,035.35 | 3,652,569,028.60 | 2,140,203,434.79 | 905,602,319.25 |
| 营业利润(元) | 300,057,649.36 | 180,591,187.83 | 25,677,841.03 | 466,341,275.21 | 421,667,739.52 | 195,099,830.04 | 27,488,502.70 | 497,106,576.83 | 471,475,205.24 | 155,366,046.22 | 53,755,614.35 |
| 利润总额(元) | 297,431,672.75 | 178,015,050.85 | 25,758,776.59 | 458,826,743.49 | 421,512,214.01 | 196,379,985.52 | 27,914,031.02 | 496,480,906.64 | 473,640,440.77 | 156,721,448.15 | 54,008,643.81 |
| 净利润(元) | 239,970,744.05 | 145,770,144.88 | 23,141,583.42 | 375,726,760.48 | 346,068,422.92 | 171,414,017.09 | 28,642,306.42 | 428,620,608.82 | 412,322,894.88 | 137,828,579.15 | 46,462,370.75 |
| 归属于母公司股东的净利润(元) | 245,024,633.61 | 149,426,751.70 | 25,082,183.25 | 322,578,202.57 | 300,016,836.12 | 142,869,350.02 | 22,929,025.45 | 396,104,131.79 | 383,899,100.48 | 122,178,391.84 | 41,369,304.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.37 | 34.41 | 32.62 | 31.93 | 32.49 | 35.17 | 32.52 | 29.16 | 28.42 | 27.06 | 25.00 |
| 销售净利率(%) | 8.68 | 9.27 | 4.20 | 9.56 | 11.27 | 10.58 | 4.39 | 9.42 | 11.29 | 6.44 | 5.13 |
| 净资产收益率(%) | 6.89 | 4.33 | 0.71 | 9.26 | 8.38 | 4.25 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.45 | 3.10 | 0.39 | 8.25 | 6.99 | 2.58 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.72 | 4.08 | 0.70 | 8.88 | 8.07 | 3.79 | 0.62 | 11.34 | 10.92 | 3.62 | 1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.81 | 1.23 | 0.49 | 3.88 | 2.56 | 1.11 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 5.75 | 2.49 | 1.51 | 9.70 | 5.56 | 2.16 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.31 | 0.12 | 0.83 | 0.60 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.95 | 29.17 | 25.37 | 28.06 | 26.91 | 31.23 | 21.44 | 23.00 | 29.86 | 30.40 | 27.83 |
| 股东权益比率(%) | 71.25 | 70.06 | 73.82 | 71.15 | 70.62 | 66.66 | 76.84 | 75.54 | 68.98 | 68.73 | 71.49 |
| 已获利息倍数(倍) | -11.23 | -7.24 | -2.50 | -5.88 | -5.69 | -1.87 | 10.77 | -14.60 | -15.31 | -7.50 | 7.96 |
| 流动比率 | 3.76 | 3.51 | 4.33 | 3.65 | 3.16 | 2.68 | 4.26 | 3.90 | 2.84 | 2.66 | 3.00 |
| 速动比率 | 2.89 | 2.59 | 3.16 | 2.86 | 2.47 | 1.95 | 3.02 | 2.88 | 2.04 | 1.78 | 1.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.93 | -2.94 | -15.64 | -13.63 | -15.96 | -24.28 | -27.90 | -21.72 | -13.60 | 0.66 | 13.72 |
| 营业利润增长率(%) | -28.84 | -7.44 | -6.59 | -6.19 | -10.56 | 25.57 | -48.86 | 114.69 | 136.45 | 202.22 | 218.61 |
| 税后利润增长率(%) | -18.33 | 4.59 | 9.39 | -18.56 | -21.85 | 16.94 | -44.57 | 134.44 | 176.06 | 366.88 | 504.54 |
| 净资产增长率(%) | -1.47 | 2.14 | -3.47 | -4.03 | 0.11 | 3.41 | 12.31 | 13.25 | 13.44 | 8.69 | 5.23 |
| 总资产增长率(%) | -2.33 | -2.82 | 0.47 | 1.89 | -2.22 | 6.63 | 4.49 | -0.42 | 6.85 | 11.14 | 9.21 |