| 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) | 1,556,374,721.37 | 1,026,414,260.49 | 472,794,382.73 | 1,671,254,920.36 | 1,181,173,240.38 | 725,383,505.59 | 335,126,815.96 | 1,174,504,447.71 | 831,870,317.22 | 507,894,011.86 | 269,308,504.67 |
| 营业利润(元) | 373,411,761.37 | 254,597,941.00 | 123,777,160.15 | 369,994,362.66 | 290,543,770.75 | 198,325,896.50 | 97,025,455.09 | 142,769,830.66 | 108,799,928.01 | 79,664,106.32 | 8,117,434.69 |
| 利润总额(元) | 372,200,700.06 | 254,568,353.81 | 123,786,476.54 | 369,811,986.43 | 290,607,990.14 | 198,116,698.63 | 97,067,022.67 | 145,883,604.31 | 108,793,421.97 | 79,635,920.65 | 8,154,496.25 |
| 净利润(元) | 332,054,398.24 | 228,408,617.30 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.10 | 85,289,844.27 | 139,399,380.38 | 102,196,939.52 | 74,581,946.09 | 6,545,653.45 |
| 归属于母公司股东的净利润(元) | 307,258,248.91 | 210,602,131.27 | 104,082,131.60 | 304,982,570.80 | 234,069,109.03 | 161,250,690.44 | 79,838,343.90 | 136,107,796.89 | 101,798,085.06 | 74,726,796.88 | 8,914,099.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.54 | 32.94 | 32.35 | 30.90 | 30.40 | 30.63 | 28.72 | 29.66 | 28.26 | 29.60 | 28.95 |
| 销售净利率(%) | 21.34 | 22.25 | 23.90 | 19.62 | 21.29 | 23.81 | 25.45 | 11.87 | 12.29 | 14.68 | 2.43 |
| 净资产收益率(%) | 10.96 | 7.70 | 3.89 | 11.73 | 9.10 | 6.36 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.55 | 6.39 | 3.32 | 9.67 | 7.96 | 5.60 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.87 | 6.83 | 3.43 | 10.66 | 8.27 | 5.61 | 2.80 | 5.09 | 3.84 | 2.83 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.62 | 1.70 | 0.74 | 2.97 | 2.30 | 1.36 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.04 | 1.14 | 3.88 | 2.84 | 1.88 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.13 | 0.48 | 0.35 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.15 | 23.71 | 23.68 | 23.76 | 22.19 | 24.25 | 23.88 | 21.59 | 19.36 | 19.04 | 20.31 |
| 股东权益比率(%) | 74.23 | 72.65 | 72.83 | 72.90 | 74.53 | 72.64 | 73.04 | 75.30 | 77.44 | 77.72 | 76.39 |
| 已获利息倍数(倍) | -29.65 | -17.29 | -62.32 | -11.31 | -13.03 | -21.79 | -34.66 | -19.01 | -9.73 | -11.19 | -44.43 |
| 流动比率 | 3.74 | 3.53 | 3.62 | 3.59 | 3.96 | 3.62 | 3.68 | 4.09 | 4.30 | 4.40 | 4.16 |
| 速动比率 | 3.14 | 2.96 | 3.00 | 3.04 | 3.36 | 3.08 | 3.07 | 3.39 | 3.59 | 3.65 | 3.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.77 | 41.50 | 41.08 | 42.29 | 41.99 | 42.82 | 24.44 | 6.84 | 7.85 | 1.81 | 10.14 |
| 营业利润增长率(%) | 28.52 | 28.37 | 27.57 | 159.15 | 167.04 | 148.95 | 1,095.27 | -48.75 | -53.05 | -55.08 | -84.48 |
| 税后利润增长率(%) | 31.27 | 30.61 | 30.37 | 124.07 | 129.93 | 115.79 | 795.64 | -41.67 | -48.28 | -49.65 | -78.70 |
| 净资产增长率(%) | 9.36 | 7.29 | 7.25 | 8.12 | 8.67 | 8.51 | 8.05 | 5.26 | 5.83 | 6.86 | 8.83 |
| 总资产增长率(%) | 9.80 | 7.27 | 7.57 | 11.68 | 12.91 | 16.10 | 13.00 | 6.30 | 5.65 | 2.33 | 1.18 |