| 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) | 1,110,998,865.19 | 734,804,462.96 | 394,687,984.97 | 1,583,417,842.97 | 1,206,530,378.32 | 779,013,763.56 | 363,003,583.47 | 1,485,693,905.86 | 1,126,315,817.47 | 678,427,907.35 | 310,869,875.29 |
| 营业利润(元) | 365,444,704.90 | 255,875,930.86 | 143,346,308.66 | 585,235,232.85 | 517,205,003.67 | 332,537,209.37 | 154,728,205.01 | 388,671,703.85 | 353,097,701.28 | 183,923,485.35 | 44,095,556.29 |
| 利润总额(元) | 361,362,351.81 | 252,857,538.36 | 142,895,994.12 | 585,360,040.91 | 518,896,345.53 | 333,019,559.85 | 155,384,122.18 | 388,468,344.85 | 353,527,339.31 | 183,530,038.65 | 45,387,510.69 |
| 净利润(元) | 311,979,359.16 | 213,586,595.84 | 120,924,966.70 | 485,785,167.53 | 401,655,901.60 | 259,314,912.43 | 119,313,647.55 | 281,432,368.18 | 274,281,450.15 | 142,941,940.78 | 31,554,115.42 |
| 归属于母公司股东的净利润(元) | 311,243,169.86 | 212,929,814.26 | 121,387,401.37 | 493,027,339.92 | 404,919,102.73 | 262,206,427.37 | 119,979,801.13 | 291,463,635.58 | 277,541,195.41 | 146,107,549.31 | 32,604,859.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.10 | 55.14 | 53.49 | 56.48 | 59.92 | 58.58 | 58.46 | 46.49 | 49.85 | 46.29 | 40.55 |
| 销售净利率(%) | 28.08 | 29.07 | 30.64 | 30.68 | 33.29 | 33.29 | 32.87 | 18.94 | 24.35 | 21.07 | 10.15 |
| 净资产收益率(%) | 8.94 | 6.35 | 3.50 | 14.76 | 11.92 | 8.09 | 3.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.50 | 6.03 | 3.54 | 14.90 | 12.93 | 8.50 | 4.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.98 | 5.41 | 3.20 | 13.98 | 11.61 | 7.82 | 3.55 | 8.38 | 7.81 | 4.14 | 0.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.68 | 1.06 | 0.71 | 2.48 | 2.08 | 1.17 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.80 | 1.85 | 1.08 | 4.50 | 2.88 | 2.01 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.10 | 0.41 | 0.31 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.01 | 22.27 | 11.23 | 12.43 | 13.49 | 13.33 | 14.69 | 16.06 | 12.89 | 14.21 | 12.99 |
| 股东权益比率(%) | 81.46 | 78.19 | 89.41 | 88.22 | 87.13 | 87.19 | 85.85 | 84.44 | 87.38 | 86.12 | 87.35 |
| 已获利息倍数(倍) | -35.91 | -34.38 | -49.20 | -62.58 | -32.93 | -20.55 | -120.26 | -8.14 | -9.56 | -8.46 | -7.05 |
| 流动比率 | 2.12 | 1.84 | 2.94 | 2.78 | 2.84 | 2.93 | 2.88 | 2.86 | 4.31 | 3.81 | 4.24 |
| 速动比率 | 1.36 | 1.24 | 2.09 | 1.93 | 2.04 | 2.04 | 2.24 | 2.22 | 3.65 | 3.08 | 3.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.92 | -5.68 | 8.73 | 6.58 | 7.12 | 14.83 | 16.77 | 21.75 | 30.14 | 26.48 | 9.21 |
| 营业利润增长率(%) | -29.34 | -23.05 | -7.36 | 50.57 | 46.48 | 80.80 | 250.89 | 36.16 | 171.93 | 66.91 | -47.40 |
| 税后利润增长率(%) | -23.13 | -18.79 | 1.17 | 69.16 | 45.90 | 79.46 | 267.98 | 40.77 | 177.34 | 75.05 | -47.78 |
| 净资产增长率(%) | 1.34 | 5.75 | 12.83 | 13.08 | 3.68 | 1.36 | -2.00 | -5.71 | 4.18 | 1.48 | 5.66 |
| 总资产增长率(%) | 8.39 | 17.93 | 8.34 | 8.24 | 3.98 | 0.12 | -0.29 | -4.17 | -12.67 | -14.31 | -10.33 |