| 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) | 3,182,048,562.89 | 2,133,039,651.44 | 1,013,580,318.64 | 4,058,786,045.41 | 3,035,326,703.91 | 2,007,341,216.22 | 657,878,961.30 | 2,813,500,994.72 | 1,980,530,135.94 | 1,291,951,008.07 | 619,755,536.06 |
| 营业利润(元) | 321,159,830.30 | 255,483,099.33 | 108,903,207.95 | 275,011,159.74 | 341,722,963.19 | 185,354,880.82 | 78,145,219.35 | 470,212,452.23 | 395,736,205.01 | 223,546,839.10 | 68,097,123.53 |
| 利润总额(元) | 318,593,473.26 | 255,184,036.83 | 108,743,996.24 | 248,561,005.09 | 330,187,764.44 | 174,075,608.56 | 78,033,415.92 | 469,991,802.61 | 395,369,468.44 | 223,234,782.84 | 68,099,205.31 |
| 净利润(元) | 271,627,606.54 | 204,831,087.48 | 91,621,188.01 | 195,844,995.46 | 277,693,060.71 | 139,520,349.94 | 67,294,436.65 | 427,956,052.92 | 363,176,064.00 | 209,820,787.14 | 65,209,096.74 |
| 归属于母公司股东的净利润(元) | 255,342,147.59 | 197,485,429.08 | 80,937,582.74 | 284,397,911.89 | 318,029,312.81 | 175,368,479.46 | 67,665,023.79 | 430,883,209.97 | 363,402,542.22 | 209,931,595.39 | 65,293,271.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.23 | 55.15 | 50.73 | 54.06 | 53.04 | 51.19 | 59.20 | 58.71 | 60.67 | 59.04 | 57.56 |
| 销售净利率(%) | 8.54 | 9.60 | 9.04 | 4.83 | 9.15 | 6.95 | 10.23 | 15.21 | 18.34 | 16.24 | 10.52 |
| 净资产收益率(%) | 8.10 | 6.40 | 2.57 | 9.17 | 10.27 | 5.96 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.68 | 4.28 | 2.12 | 5.65 | 6.87 | 3.77 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.14 | 4.79 | 1.96 | 7.30 | 8.11 | 4.29 | 1.84 | 12.19 | 10.09 | 5.90 | 1.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.12 | 1.46 | 0.99 | 3.55 | 2.64 | 1.91 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 5.87 | 3.67 | 2.32 | 9.82 | 7.03 | 4.72 | 2.34 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.35 | 0.20 | 0.77 | 0.58 | 0.38 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.74 | 39.77 | 39.66 | 41.44 | 40.03 | 44.50 | 28.82 | 31.92 | 31.05 | 33.34 | 31.66 |
| 股东权益比率(%) | 53.54 | 53.47 | 53.47 | 51.94 | 52.42 | 48.25 | 70.31 | 67.61 | 68.40 | 66.09 | 67.93 |
| 已获利息倍数(倍) | 17.62 | 53.57 | 127.56 | 6.06 | 12.57 | 7.76 | 10.01 | 39.30 | -511.17 | 51.00 | 9.51 |
| 流动比率 | 1.42 | 1.39 | 1.70 | 1.62 | 1.64 | 1.57 | 2.50 | 2.06 | 2.37 | 1.97 | 2.24 |
| 速动比率 | 0.93 | 0.90 | 1.09 | 1.08 | 1.03 | 1.08 | 1.81 | 1.47 | 1.68 | 1.40 | 1.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.83 | 6.26 | 14.92 | 2.69 | 6.46 | 8.50 | 6.15 | 19.15 | 13.23 | 14.25 | 23.27 |
| 营业利润增长率(%) | -6.02 | 37.83 | 132.61 | -26.81 | 3.30 | 11.22 | 14.76 | 237.61 | 94.39 | 81.90 | 36.24 |
| 税后利润增长率(%) | -19.71 | 12.61 | 35.51 | -36.31 | -17.50 | -23.60 | 3.63 | 300.56 | 84.60 | 76.39 | 45.22 |
| 净资产增长率(%) | 1.64 | 3.89 | -2.27 | -1.12 | 1.80 | 5.59 | 13.92 | 12.06 | 8.48 | 1.56 | 0.14 |
| 总资产增长率(%) | -0.48 | -6.25 | 28.51 | -4.33 | 32.82 | 44.62 | 10.07 | 11.16 | 9.02 | 8.08 | 1.93 |