| 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) | 1,918,038,587.81 | 1,152,234,537.86 | 502,013,459.71 | 1,699,251,300.43 | 1,236,099,166.68 | 774,182,391.56 | 365,925,139.07 | 1,383,794,215.06 | 976,775,503.24 | 625,331,056.36 | 250,094,195.61 |
| 营业利润(元) | 217,237,428.85 | 126,169,589.71 | 53,979,816.40 | 98,447,389.81 | 81,457,493.90 | 62,852,128.14 | 26,967,425.76 | -170,064,315.82 | -103,376,022.29 | -82,923,569.23 | -65,471,947.01 |
| 利润总额(元) | 216,732,976.88 | 125,569,772.39 | 53,982,012.90 | 95,532,712.47 | 79,673,918.33 | 61,653,444.88 | 26,884,630.83 | -171,755,217.00 | -104,075,590.52 | -83,273,264.27 | -65,783,570.85 |
| 净利润(元) | 222,735,826.59 | 125,271,707.21 | 53,095,472.89 | 98,223,573.75 | 80,806,128.73 | 60,946,258.65 | 24,980,606.02 | -167,290,804.86 | -101,659,568.16 | -83,829,367.84 | -66,897,351.63 |
| 归属于母公司股东的净利润(元) | 220,300,402.27 | 123,667,372.23 | 53,126,909.58 | 101,940,775.89 | 81,350,934.38 | 60,355,455.44 | 24,067,490.69 | -146,619,152.20 | -84,582,297.14 | -71,378,256.78 | -59,436,633.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.15 | 40.74 | 43.54 | 42.95 | 43.49 | 43.18 | 42.83 | 38.75 | 37.55 | 34.50 | 30.69 |
| 销售净利率(%) | 11.61 | 10.87 | 10.58 | 5.78 | 6.54 | 7.87 | 6.83 | -12.09 | -10.41 | -14.71 | -26.34 |
| 净资产收益率(%) | 14.59 | 8.78 | 3.87 | 7.35 | 5.84 | 4.36 | 1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.70 | 4.57 | 2.09 | 3.96 | 3.23 | 2.41 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.76 | 6.88 | 2.99 | 6.30 | 5.00 | 3.80 | 1.53 | -8.65 | -4.80 | -4.34 | -3.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.84 | 1.84 | 0.76 | 2.95 | 2.16 | 1.29 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 4.70 | 3.01 | 1.49 | 5.33 | 4.36 | 2.57 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.49 | 0.22 | 0.78 | 0.58 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.66 | 43.22 | 43.91 | 39.30 | 37.60 | 36.46 | 37.18 | 32.02 | 30.40 | 34.09 | 32.67 |
| 股东权益比率(%) | 55.33 | 56.80 | 56.15 | 60.78 | 62.35 | 63.44 | 62.72 | 67.92 | 69.20 | 65.49 | 66.67 |
| 已获利息倍数(倍) | -11.38 | -5.97 | -8.86 | -8.78 | -6.18 | -5.22 | 8.75 | 69.86 | 27.31 | 33.23 | -234.69 |
| 流动比率 | 1.79 | 1.78 | 1.89 | 2.09 | 2.20 | 2.25 | 2.23 | 2.25 | 2.37 | 2.31 | 2.52 |
| 速动比率 | 1.28 | 1.27 | 1.38 | 1.55 | 1.68 | 1.64 | 1.58 | 1.52 | 1.57 | 1.59 | 1.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 55.17 | 48.83 | 37.19 | 22.80 | 26.55 | 23.80 | 46.31 | -19.20 | -24.64 | -25.76 | -4.05 |
| 营业利润增长率(%) | 166.69 | 100.74 | 100.17 | 157.89 | 178.80 | 167.92 | 141.95 | -1,096.98 | -317.99 | -276.59 | -208.81 |
| 税后利润增长率(%) | 170.80 | 104.90 | 120.74 | 169.54 | 196.17 | 175.88 | 141.20 | -567.49 | -258.68 | -250.95 | -199.01 |
| 净资产增长率(%) | 17.27 | 8.40 | 8.24 | 4.01 | -0.52 | -4.23 | -8.73 | -9.45 | -8.49 | -7.18 | -5.39 |
| 总资产增长率(%) | 32.14 | 21.06 | 20.90 | 16.12 | 10.42 | -1.78 | -2.97 | -13.64 | -17.37 | -14.28 | -2.12 |