| 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) | 2,231,642,422.35 | 1,483,836,629.21 | 718,680,197.08 | 3,174,868,092.45 | 2,280,835,059.97 | 1,453,358,413.35 | 638,917,528.07 | 2,739,114,665.38 | 1,937,938,829.95 | 1,251,081,541.68 | 551,523,599.97 |
| 营业利润(元) | 350,641,175.79 | 257,915,863.75 | 117,540,854.60 | 480,661,200.39 | 354,204,006.51 | 248,910,810.46 | 94,648,590.79 | 300,272,840.85 | 193,496,737.55 | 121,860,758.33 | 16,974,561.23 |
| 利润总额(元) | 349,626,114.21 | 254,928,191.28 | 120,170,427.06 | 481,543,909.37 | 354,771,241.29 | 248,675,927.10 | 95,283,948.11 | 301,478,879.76 | 206,254,359.19 | 130,471,084.62 | 18,761,949.59 |
| 净利润(元) | 304,721,678.17 | 223,883,896.01 | 102,615,842.83 | 420,188,951.29 | 305,595,008.10 | 212,352,535.92 | 83,808,154.79 | 275,104,148.42 | 185,059,070.11 | 116,622,386.62 | 16,279,362.14 |
| 归属于母公司股东的净利润(元) | 297,805,292.44 | 218,086,666.23 | 98,957,186.30 | 408,652,132.29 | 297,886,860.75 | 207,120,930.46 | 81,089,959.86 | 270,465,920.53 | 182,000,492.43 | 115,363,557.59 | 16,548,962.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.15 | 41.80 | 40.93 | 42.31 | 39.91 | 40.36 | 40.17 | 38.22 | 38.07 | 38.38 | 37.26 |
| 销售净利率(%) | 13.65 | 15.09 | 14.28 | 13.23 | 13.40 | 14.61 | 13.12 | 10.04 | 9.55 | 9.32 | 2.95 |
| 净资产收益率(%) | 6.97 | 5.23 | 2.37 | 9.95 | 7.49 | 5.30 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.15 | 3.86 | 1.85 | 7.20 | 5.41 | 3.90 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.63 | 4.15 | 1.83 | 8.24 | 6.16 | 4.40 | 1.77 | 6.16 | 4.15 | 2.63 | 0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.52 | 1.85 | 0.97 | 3.61 | 2.60 | 1.77 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 1.17 | 0.84 | 0.44 | 2.28 | 1.47 | 0.99 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.11 | 0.48 | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.33 | 36.13 | 36.54 | 40.07 | 38.33 | 35.77 | 33.16 | 34.89 | 34.59 | 34.41 | 31.81 |
| 股东权益比率(%) | 63.52 | 63.33 | 62.97 | 59.51 | 61.28 | 63.86 | 66.48 | 64.80 | 65.12 | 65.33 | 67.94 |
| 已获利息倍数(倍) | 126.32 | -145.13 | -193.30 | -119.62 | -25.54 | -18.63 | -110.79 | -15.83 | -10.97 | -15.22 | -49.59 |
| 流动比率 | 2.02 | 2.15 | 2.17 | 1.96 | 2.07 | 2.20 | 2.37 | 1.91 | 1.93 | 1.91 | 2.00 |
| 速动比率 | 1.74 | 1.90 | 1.93 | 1.73 | 1.81 | 1.91 | 2.06 | 1.60 | 1.58 | 1.58 | 1.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.16 | 2.10 | 12.48 | 15.91 | 17.69 | 16.17 | 15.85 | 19.03 | 22.43 | 23.21 | 29.85 |
| 营业利润增长率(%) | -1.01 | 3.62 | 24.19 | 60.07 | 83.05 | 104.26 | 457.59 | 3.46 | -4.10 | -17.16 | -10.51 |
| 税后利润增长率(%) | -0.03 | 5.29 | 22.03 | 51.09 | 63.67 | 79.54 | 390.00 | 1.36 | -7.68 | -19.82 | -13.22 |
| 净资产增长率(%) | 4.73 | 4.64 | 9.67 | 9.61 | 10.37 | 8.96 | 8.22 | 6.63 | 7.18 | 7.93 | 4.00 |
| 总资产增长率(%) | 1.03 | 5.50 | 15.79 | 19.36 | 17.29 | 11.46 | 10.59 | 10.11 | 8.82 | 9.38 | 1.64 |