| 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) | 1,633,467,850.14 | 975,272,146.84 | 425,023,696.51 | 2,021,961,528.68 | 1,453,855,183.96 | 854,374,643.56 | 347,496,539.24 | 2,100,715,083.25 | 1,608,465,862.57 | 926,923,582.95 | 449,003,381.49 |
| 营业利润(元) | 193,849,520.82 | 116,315,610.72 | 43,958,197.01 | 419,800,819.95 | 215,600,811.82 | 114,351,548.66 | 28,294,648.95 | 284,779,663.53 | 243,923,056.35 | 102,620,143.11 | 45,443,984.35 |
| 利润总额(元) | 193,382,679.33 | 115,909,635.22 | 43,750,130.59 | 420,429,988.11 | 216,097,143.02 | 114,500,067.05 | 28,263,111.62 | 288,139,300.66 | 244,073,999.74 | 102,727,491.79 | 45,533,686.44 |
| 净利润(元) | 166,425,955.96 | 101,161,762.21 | 36,700,949.82 | 384,138,768.49 | 186,967,239.09 | 99,805,758.31 | 24,292,182.90 | 245,851,216.69 | 206,690,799.60 | 83,125,121.97 | 38,576,455.05 |
| 归属于母公司股东的净利润(元) | 161,189,931.28 | 98,102,782.95 | 35,071,627.62 | 376,234,817.63 | 178,921,378.85 | 93,891,311.10 | 20,984,556.98 | 244,405,871.40 | 204,432,613.67 | 82,293,294.29 | 36,686,907.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.83 | 32.33 | 31.21 | 33.11 | 33.24 | 32.45 | 33.32 | 30.55 | 30.28 | 28.80 | 28.99 |
| 销售净利率(%) | 10.19 | 10.37 | 8.64 | 19.00 | 12.86 | 11.68 | 6.99 | 11.70 | 12.85 | 8.97 | 8.59 |
| 净资产收益率(%) | 5.43 | 3.39 | 1.23 | 13.25 | 6.58 | 3.60 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.86 | 2.72 | 0.92 | 9.95 | 5.01 | 2.47 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.54 | 2.80 | 0.99 | 11.39 | 5.65 | 2.93 | 0.67 | 8.27 | 6.99 | 2.98 | 1.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.49 | 1.51 | 0.76 | 3.62 | 2.42 | 1.38 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 1.86 | 1.02 | 3.93 | 2.53 | 1.79 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.11 | 0.51 | 0.37 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.62 | 26.07 | 24.38 | 25.69 | 27.10 | 29.55 | 28.50 | 26.92 | 27.63 | 24.33 | 24.22 |
| 股东权益比率(%) | 71.11 | 71.67 | 73.17 | 71.93 | 70.20 | 67.80 | 68.88 | 70.48 | 69.78 | 72.80 | 72.78 |
| 已获利息倍数(倍) | 18.70 | -37.09 | -5.26 | -16.74 | -9.16 | -4.08 | -65.03 | -20.26 | -10.21 | -16.00 | -32.40 |
| 流动比率 | 2.41 | 2.58 | 2.90 | 2.84 | 2.71 | 2.42 | 2.56 | 2.55 | 2.95 | 3.10 | 3.14 |
| 速动比率 | 1.86 | 2.01 | 2.36 | 2.32 | 2.15 | 1.94 | 2.06 | 2.09 | 2.46 | 2.42 | 2.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.35 | 14.15 | 22.31 | -3.75 | -9.61 | -7.83 | -22.61 | -34.62 | -40.37 | -47.56 | -45.31 |
| 营业利润增长率(%) | -10.09 | 1.72 | 55.36 | 47.41 | -11.61 | 11.43 | -37.74 | 10.71 | 16.69 | -23.37 | -43.06 |
| 税后利润增长率(%) | -9.91 | 4.49 | 67.13 | 53.77 | -12.47 | 14.04 | -42.80 | 21.78 | 28.80 | -13.31 | -34.90 |
| 净资产增长率(%) | 9.14 | 9.25 | 15.29 | 14.94 | 9.11 | 12.97 | 11.68 | 12.75 | 12.62 | 8.39 | 6.41 |
| 总资产增长率(%) | 7.73 | 3.36 | 8.53 | 12.63 | 8.47 | 21.29 | 18.00 | 9.54 | 8.83 | -21.80 | -24.50 |