| 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) | 1,639,081,799.07 | 1,118,882,067.07 | 538,136,844.16 | 2,303,273,018.67 | 1,642,973,722.03 | 976,897,193.20 | 414,872,794.69 | 1,981,477,485.12 | 1,529,962,949.69 | 1,030,443,750.17 | 515,618,538.38 |
| 营业利润(元) | 189,702,306.88 | 139,473,294.46 | 60,042,306.50 | 157,188,174.79 | 90,697,866.47 | 45,662,194.19 | 26,898,535.77 | 39,603,655.69 | 43,539,403.22 | 52,716,835.05 | 45,662,740.16 |
| 利润总额(元) | 189,936,911.60 | 138,967,175.82 | 59,983,743.69 | 162,343,400.27 | 97,286,731.05 | 51,896,854.49 | 32,688,621.72 | 48,327,937.73 | 44,808,519.49 | 52,064,954.05 | 45,534,169.60 |
| 净利润(元) | 167,495,044.92 | 124,211,565.64 | 48,620,438.12 | 136,174,039.34 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 | 56,405,425.67 | 40,246,898.30 | 44,907,371.03 | 40,421,785.47 |
| 归属于母公司股东的净利润(元) | 169,361,100.91 | 124,574,455.88 | 49,182,544.72 | 144,384,604.43 | 88,467,758.03 | 49,976,830.83 | 28,190,178.61 | 56,789,026.68 | 33,881,836.52 | 38,239,881.78 | 37,531,499.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.23 | 24.36 | 21.50 | 19.73 | 19.69 | 19.98 | 19.88 | 14.70 | 16.16 | 17.86 | 19.65 |
| 销售净利率(%) | 10.22 | 11.10 | 9.04 | 5.91 | 5.14 | 4.75 | 6.79 | 2.85 | 2.63 | 4.36 | 7.84 |
| 净资产收益率(%) | 9.22 | 6.92 | 2.76 | 8.21 | 5.19 | 2.96 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.27 | 3.88 | 1.67 | 5.02 | 2.92 | 1.72 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.25 | 3.99 | 1.55 | 4.60 | 2.82 | 1.64 | 0.95 | 1.89 | 1.12 | 1.28 | 1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.72 | 1.87 | 0.93 | 4.11 | 2.49 | 1.44 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 1.61 | 0.87 | 3.70 | 2.14 | 1.42 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.31 | 0.15 | 0.61 | 0.44 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.77 | 47.79 | 49.61 | 52.95 | 54.87 | 52.21 | 49.95 | 51.76 | 51.67 | 52.67 | 49.94 |
| 股东权益比率(%) | 52.00 | 51.53 | 49.73 | 46.41 | 44.35 | 46.68 | 48.79 | 47.07 | 47.00 | 46.02 | 48.64 |
| 已获利息倍数(倍) | 18.06 | 45.00 | 132.66 | 7.09 | 9.13 | 5.89 | 6.16 | 4.86 | 8.04 | 11.39 | 6.56 |
| 流动比率 | 1.42 | 1.47 | 1.45 | 1.37 | 1.48 | 1.49 | 1.41 | 1.29 | 1.36 | 1.36 | 1.50 |
| 速动比率 | 1.14 | 1.18 | 1.14 | 1.10 | 1.15 | 1.12 | 1.07 | 1.00 | 1.03 | 1.02 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.24 | 14.53 | 29.71 | 16.24 | 7.39 | -5.20 | -19.54 | 2.96 | 14.77 | 21.81 | 35.28 |
| 营业利润增长率(%) | 109.16 | 205.45 | 123.22 | 296.90 | 108.31 | -13.38 | -41.09 | -68.17 | -62.06 | -35.98 | 11.72 |
| 税后利润增长率(%) | 91.44 | 149.26 | 74.47 | 154.25 | 161.11 | 30.69 | -24.89 | -52.37 | -66.97 | -39.99 | 15.42 |
| 净资产增长率(%) | 13.59 | 11.97 | 11.08 | 9.14 | 1.56 | 1.25 | -2.15 | -0.07 | 74.69 | 88.46 | 99.40 |
| 总资产增长率(%) | -3.13 | 1.43 | 8.97 | 10.70 | 7.65 | -0.19 | -2.44 | 1.84 | 26.09 | 33.75 | 44.01 |