| 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) | 1,396,396,670.67 | 807,599,103.90 | 412,125,843.97 | 1,432,966,269.94 | 1,108,562,954.20 | 681,290,113.15 | 364,445,020.46 | 1,123,709,671.94 | 826,808,000.78 | 513,379,676.87 | 268,666,208.53 |
| 营业利润(元) | 268,082,607.06 | 122,406,852.33 | 69,737,636.24 | 216,952,410.97 | 206,555,297.46 | 86,250,251.94 | 54,788,156.42 | -372,311,089.24 | 106,658,464.21 | 72,334,302.26 | 50,194,973.48 |
| 利润总额(元) | 267,932,459.16 | 122,338,081.75 | 69,804,752.95 | 216,428,874.94 | 206,079,285.79 | 85,788,411.74 | 54,498,589.79 | -372,214,369.65 | 106,242,798.28 | 72,513,859.02 | 50,860,194.51 |
| 净利润(元) | 234,915,581.86 | 111,108,786.89 | 62,523,528.71 | 192,599,599.84 | 178,231,894.59 | 75,792,238.05 | 48,710,758.34 | -383,413,666.85 | 86,578,485.55 | 60,285,775.83 | 40,124,713.07 |
| 归属于母公司股东的净利润(元) | 212,184,076.57 | 95,445,759.34 | 53,439,479.77 | 169,504,103.77 | 157,270,534.04 | 61,937,852.53 | 40,987,994.62 | -405,863,462.47 | 66,038,789.89 | 46,775,131.25 | 31,332,642.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.73 | 40.60 | 41.48 | 49.20 | 49.49 | 46.62 | 45.00 | 49.39 | 50.77 | 54.96 | 55.81 |
| 销售净利率(%) | 16.82 | 13.76 | 15.17 | 13.44 | 16.08 | 11.12 | 13.37 | -34.12 | 10.47 | 11.74 | 14.93 |
| 净资产收益率(%) | 10.28 | 4.87 | 2.69 | 8.67 | 7.20 | 2.88 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.02 | 4.43 | 2.49 | 7.81 | 7.02 | 2.74 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.13 | 4.70 | 2.59 | 8.62 | 8.07 | 3.25 | 2.15 | -18.61 | 2.72 | 1.92 | 1.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 112.49 | 66.43 | 30.10 | 151.00 | 93.86 | 64.55 | 32.48 | - | - | - | - |
| 应收账款周转率(次) | 14.95 | 11.16 | 5.50 | 18.08 | 16.55 | 10.64 | 5.40 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.33 | 0.17 | 0.60 | 0.42 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.49 | 18.36 | 18.41 | 14.53 | 14.71 | 15.61 | 15.87 | 15.58 | 13.86 | 13.02 | 13.61 |
| 股东权益比率(%) | 79.92 | 78.19 | 78.51 | 82.48 | 82.29 | 81.64 | 81.66 | 82.44 | 83.68 | 84.75 | 84.35 |
| 已获利息倍数(倍) | -20.05 | -8.14 | -7.91 | -5.95 | -8.64 | -4.64 | -5.84 | 11.43 | -4.30 | -3.33 | -5.04 |
| 流动比率 | 3.13 | 2.67 | 4.05 | 4.49 | 4.11 | 4.06 | 3.95 | 4.24 | 3.73 | 4.34 | 4.20 |
| 速动比率 | 3.02 | 2.56 | 3.96 | 4.41 | 3.99 | 3.94 | 3.81 | 4.11 | 3.62 | 4.20 | 4.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.96 | 18.54 | 13.08 | 27.52 | 34.08 | 32.71 | 35.65 | -1.60 | -5.77 | 2.68 | 9.74 |
| 营业利润增长率(%) | 29.79 | 41.92 | 27.29 | 158.27 | 93.66 | 19.24 | 9.15 | -417.29 | -51.16 | -32.02 | -5.86 |
| 税后利润增长率(%) | 34.92 | 54.10 | 30.38 | 141.76 | 138.15 | 32.42 | 30.82 | -763.46 | -57.41 | -33.01 | -9.78 |
| 净资产增长率(%) | 8.85 | 6.98 | 11.21 | 6.62 | -17.31 | -21.23 | -22.03 | -22.27 | -4.77 | -1.67 | -2.12 |
| 总资产增长率(%) | 12.08 | 11.70 | 15.67 | 6.56 | -15.91 | -18.23 | -19.46 | -23.01 | -4.55 | -4.77 | -5.21 |