| 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) | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 | 1,877,029,776.45 | 1,297,770,642.92 | 859,292,731.36 | 383,990,170.78 | 1,167,791,672.82 | 828,863,274.78 | 428,093,600.29 | 135,030,281.34 |
| 营业利润(元) | 310,642,614.23 | 198,823,238.84 | 88,329,853.04 | 234,069,066.03 | 177,509,340.61 | 105,079,814.24 | 47,044,039.27 | 141,403,410.49 | 109,380,806.47 | 53,682,713.03 | 9,654,002.15 |
| 利润总额(元) | 316,224,382.44 | 200,823,536.71 | 89,382,113.72 | 231,133,507.57 | 177,962,340.59 | 105,611,163.34 | 47,203,284.66 | 144,929,991.77 | 116,652,046.30 | 60,199,872.54 | 16,163,401.64 |
| 净利润(元) | 285,211,496.97 | 181,079,014.98 | 82,161,255.37 | 218,972,098.14 | 167,357,006.69 | 98,948,975.38 | 43,297,623.38 | 145,179,456.45 | 107,244,132.78 | 56,436,442.59 | 15,357,089.11 |
| 归属于母公司股东的净利润(元) | 252,574,900.90 | 161,738,318.44 | 75,831,523.17 | 202,260,837.16 | 154,326,929.70 | 90,182,769.17 | 42,902,599.41 | 140,053,873.94 | 106,460,642.43 | 55,406,452.15 | 15,009,270.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.28 | 24.15 | 23.73 | 21.66 | 23.98 | 21.34 | 23.44 | 23.47 | 24.22 | 24.99 | 25.91 |
| 销售净利率(%) | 16.52 | 16.15 | 16.25 | 11.67 | 12.90 | 11.52 | 11.28 | 12.43 | 12.94 | 13.18 | 11.37 |
| 净资产收益率(%) | 13.90 | 9.69 | 4.57 | 13.35 | 10.78 | 6.92 | 3.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.72 | 3.96 | 1.80 | 5.00 | 4.02 | 2.63 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.07 | 5.84 | 2.77 | 8.34 | 6.44 | 4.03 | 1.93 | 7.55 | 5.88 | 3.14 | 0.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.68 | 0.46 | 0.23 | 0.90 | 0.61 | 0.46 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 3.83 | 2.74 | 1.38 | 5.76 | 4.41 | 2.80 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | 0.41 | 0.29 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.05 | 60.27 | 59.85 | 63.52 | 65.84 | 65.49 | 64.37 | 63.22 | 62.79 | 61.76 | 57.49 |
| 股东权益比率(%) | 36.35 | 35.18 | 35.88 | 32.47 | 30.25 | 30.14 | 32.06 | 33.00 | 33.62 | 34.91 | 38.64 |
| 已获利息倍数(倍) | -54.40 | -10,282.63 | -49.34 | 340.72 | 50.00 | 142.51 | 19.96 | -105.77 | -55.39 | -82.40 | -20.21 |
| 流动比率 | 1.21 | 1.25 | 1.29 | 1.27 | 1.29 | 1.39 | 1.36 | 1.39 | 1.51 | 1.56 | 1.34 |
| 速动比率 | 0.45 | 0.51 | 0.54 | 0.57 | 0.56 | 0.62 | 0.61 | 0.63 | 0.73 | 0.76 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.99 | 30.45 | 31.68 | 60.73 | 56.57 | 100.73 | 184.37 | 11.78 | 25.61 | -1.70 | 3.05 |
| 营业利润增长率(%) | 75.00 | 89.21 | 87.76 | 65.53 | 62.29 | 95.74 | 387.30 | 12.74 | 18.54 | -9.51 | -50.18 |
| 税后利润增长率(%) | 63.66 | 79.35 | 76.75 | 44.44 | 44.98 | 62.80 | 185.84 | 21.54 | 21.48 | -3.18 | -30.37 |
| 净资产增长率(%) | 31.73 | 44.55 | 41.88 | 28.18 | 21.10 | 9.78 | 17.01 | 14.75 | 14.50 | 13.00 | 6.61 |
| 总资产增长率(%) | 9.63 | 23.84 | 26.77 | 30.29 | 34.58 | 27.17 | 41.01 | 39.00 | 37.16 | 36.33 | 13.79 |