| 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) | 1,865,922,053.03 | 1,309,091,505.87 | 640,958,629.98 | 1,336,824,505.04 | 1,004,080,288.39 | 677,758,814.66 | 364,319,830.71 | 1,811,921,938.10 | 1,461,376,012.67 | 990,393,146.45 | 503,333,812.18 |
| 营业利润(元) | 203,156,432.53 | 163,846,071.51 | 85,087,111.60 | 228,639,141.91 | 154,002,686.13 | 99,699,311.93 | 44,635,408.47 | 331,874,442.02 | 285,865,478.60 | 175,848,499.34 | 75,784,635.58 |
| 利润总额(元) | 202,715,287.39 | 163,839,070.08 | 85,055,898.43 | 231,428,421.87 | 157,983,884.21 | 104,014,847.17 | 49,397,206.64 | 330,126,929.54 | 283,787,852.52 | 175,513,547.30 | 75,785,766.15 |
| 净利润(元) | 157,416,791.70 | 127,737,410.76 | 65,747,749.30 | 178,196,620.61 | 124,672,193.84 | 81,211,444.25 | 37,755,048.86 | 260,770,257.11 | 222,088,281.80 | 137,090,373.82 | 58,900,771.71 |
| 归属于母公司股东的净利润(元) | 163,125,923.88 | 130,410,417.51 | 65,284,868.98 | 178,196,620.61 | 124,672,193.84 | 81,211,444.25 | 37,755,048.86 | 260,770,257.11 | 222,088,281.80 | 137,090,373.82 | 58,900,771.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.47 | 23.82 | 23.84 | 31.81 | 31.56 | 31.38 | 29.61 | 28.59 | 28.08 | 28.02 | 25.94 |
| 销售净利率(%) | 8.44 | 9.76 | 10.26 | 13.33 | 12.42 | 11.98 | 10.36 | 14.39 | 15.20 | 13.84 | 11.70 |
| 净资产收益率(%) | 10.80 | 8.92 | 4.36 | 11.41 | 8.26 | 5.62 | 2.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.58 | 7.11 | 3.64 | 11.39 | 7.67 | 5.20 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.13 | 7.49 | 3.85 | 10.79 | 7.61 | 5.04 | 2.24 | 16.24 | 13.74 | 8.61 | 3.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.82 | 2.57 | 1.19 | 2.64 | 2.12 | 1.19 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 5.41 | 3.39 | 1.57 | 4.43 | 2.63 | 1.88 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.61 | 0.30 | 0.70 | 0.53 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.54 | 40.73 | 36.83 | 18.53 | 18.46 | 18.20 | 22.11 | 17.80 | 22.52 | 24.99 | 27.05 |
| 股东权益比率(%) | 58.15 | 58.52 | 62.23 | 81.47 | 81.54 | 81.80 | 77.89 | 82.20 | 77.48 | 75.01 | 72.95 |
| 已获利息倍数(倍) | -15.21 | -12.31 | -11.77 | -15.49 | -11.81 | -11.78 | 8.54 | -4.91 | -4.13 | -6.37 | 74.75 |
| 流动比率 | 2.08 | 1.95 | 1.93 | 3.97 | 4.89 | 4.89 | 3.82 | 5.04 | 4.14 | 3.74 | 3.50 |
| 速动比率 | 1.45 | 1.37 | 1.29 | 2.99 | 3.80 | 3.54 | 2.77 | 3.56 | 2.98 | 2.49 | 2.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 50.29 | 58.08 | 44.37 | -26.22 | -31.29 | -31.57 | -27.62 | 13.79 | 31.03 | 46.02 | 72.74 |
| 营业利润增长率(%) | 57.89 | 93.85 | 133.84 | -31.11 | -46.13 | -43.30 | -41.10 | 77.06 | 104.79 | 117.54 | 113.77 |
| 税后利润增长率(%) | 44.11 | 73.15 | 94.10 | -31.67 | -43.86 | -40.76 | -35.90 | 72.82 | 97.39 | 111.20 | 110.71 |
| 净资产增长率(%) | -3.64 | -5.09 | -8.35 | 5.26 | 3.95 | 7.75 | 14.40 | 16.21 | 16.58 | 14.05 | 10.44 |
| 总资产增长率(%) | 35.12 | 32.65 | 14.72 | 6.21 | -1.22 | -1.20 | 7.14 | -1.32 | 7.00 | 10.45 | 22.11 |