| 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) | 3,436,354,876.49 | 2,243,919,193.08 | 1,115,396,933.04 | 4,242,011,130.87 | 3,122,609,695.43 | 2,023,314,003.39 | 999,936,450.12 | 3,673,284,013.26 | 2,706,903,237.11 | 1,728,606,353.52 | 832,942,058.80 |
| 营业利润(元) | 221,176,684.17 | 115,384,969.09 | 45,460,424.24 | 341,762,790.71 | 242,385,257.11 | 142,852,009.03 | 58,244,404.96 | 281,313,271.55 | 189,742,231.72 | 100,407,805.25 | 21,700,524.64 |
| 利润总额(元) | 219,316,930.80 | 115,014,525.78 | 45,321,021.65 | 341,392,007.49 | 242,250,464.88 | 142,723,958.86 | 58,207,773.50 | 281,037,551.11 | 189,489,820.32 | 100,332,119.58 | 21,617,174.48 |
| 净利润(元) | 225,553,546.61 | 119,928,424.88 | 48,531,782.37 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 | 276,957,071.23 | 188,266,594.26 | 104,921,668.58 | 24,174,839.12 |
| 归属于母公司股东的净利润(元) | 225,553,546.61 | 119,928,424.88 | 48,531,782.37 | 347,627,140.82 | 248,793,985.68 | 150,221,584.93 | 61,291,630.99 | 277,038,160.95 | 188,347,683.98 | 105,002,758.30 | 24,253,455.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.61 | 21.56 | 20.93 | 23.32 | 23.68 | 23.13 | 21.80 | 22.50 | 22.61 | 22.44 | 19.92 |
| 销售净利率(%) | 6.56 | 5.34 | 4.35 | 8.19 | 7.97 | 7.42 | 6.13 | 7.54 | 6.96 | 6.07 | 2.90 |
| 净资产收益率(%) | 8.76 | 4.85 | 1.99 | 14.58 | 10.87 | 6.84 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.93 | 3.65 | 1.46 | 11.84 | 8.46 | 4.96 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.35 | 4.58 | 1.88 | 14.49 | 10.21 | 6.29 | 2.70 | 13.12 | 8.69 | 4.94 | 1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 99.04 | 70.37 | 41.22 | 163.34 | 83.52 | 51.47 | 34.79 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.70 | 0.90 | 5.08 | 2.44 | 1.64 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 1.10 | 0.72 | 0.38 | 1.47 | 1.09 | 0.71 | 0.38 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.33 | 18.91 | 16.70 | 17.14 | 18.88 | 22.04 | 17.85 | 17.70 | 21.40 | 24.55 | 21.17 |
| 股东权益比率(%) | 83.67 | 81.09 | 83.30 | 82.86 | 81.12 | 77.96 | 82.15 | 82.30 | 78.60 | 75.37 | 78.74 |
| 已获利息倍数(倍) | -78.16 | -62.24 | -19.98 | 629.65 | -2,421.05 | -180.73 | -62.26 | 102.88 | 161.80 | 151.00 | -15.49 |
| 流动比率 | 5.39 | 4.66 | 5.30 | 5.18 | 4.70 | 4.08 | 5.68 | 5.74 | 4.69 | 4.08 | 4.79 |
| 速动比率 | 5.32 | 4.60 | 5.23 | 5.12 | 4.64 | 4.04 | 5.62 | 5.67 | 4.61 | 4.00 | 4.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.05 | 10.90 | 11.55 | 15.48 | 15.36 | 17.05 | 20.05 | 20.27 | 21.77 | 20.35 | 20.12 |
| 营业利润增长率(%) | -8.75 | -19.23 | -21.95 | 21.49 | 27.74 | 42.27 | 168.40 | 21.59 | 2.31 | -15.30 | -59.34 |
| 税后利润增长率(%) | -9.34 | -20.17 | -20.82 | 25.44 | 32.08 | 43.05 | 152.59 | 20.13 | 1.04 | -14.10 | -53.67 |
| 净资产增长率(%) | 10.83 | 10.97 | 13.75 | 14.52 | 14.47 | 14.19 | 14.51 | 12.80 | 10.79 | 10.13 | 9.34 |
| 总资产增长率(%) | 7.45 | 6.69 | 12.17 | 13.52 | 10.92 | 10.38 | 9.76 | 11.70 | 14.35 | 18.65 | 17.65 |