| 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) | 2,095,105,643.10 | 1,430,773,753.62 | 599,259,447.17 | 2,650,974,131.70 | 1,732,749,673.53 | 1,101,992,850.49 | 447,840,327.59 | 1,503,101,748.05 | 934,492,781.45 | 548,554,691.78 | 237,561,338.63 |
| 营业利润(元) | 309,398,039.89 | 207,488,538.35 | 76,472,887.16 | 456,522,431.94 | 308,316,399.45 | 205,793,171.67 | 72,132,835.90 | 247,611,026.33 | 145,864,835.77 | 76,206,298.52 | 25,023,371.59 |
| 利润总额(元) | 310,258,406.94 | 208,176,916.76 | 76,808,690.85 | 455,962,640.74 | 308,820,968.47 | 206,233,835.79 | 72,328,383.82 | 246,302,350.69 | 145,279,177.70 | 76,526,503.86 | 25,118,235.14 |
| 净利润(元) | 267,321,216.83 | 179,245,454.90 | 65,725,975.01 | 401,067,753.20 | 270,698,937.03 | 181,462,372.11 | 62,602,245.33 | 223,545,451.10 | 131,023,006.35 | 68,179,365.67 | 22,970,980.00 |
| 归属于母公司股东的净利润(元) | 270,574,181.03 | 181,497,561.21 | 66,345,300.03 | 402,827,219.68 | 273,106,227.61 | 181,462,372.11 | 62,602,245.33 | 223,545,451.10 | 131,023,006.35 | 68,179,365.67 | 22,970,980.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.17 | 39.57 | 39.54 | 41.01 | 42.25 | 41.54 | 42.53 | 43.85 | 43.48 | 42.68 | 41.33 |
| 销售净利率(%) | 12.76 | 12.53 | 10.97 | 15.13 | 15.62 | 16.47 | 13.98 | 14.87 | 14.02 | 12.43 | 9.67 |
| 净资产收益率(%) | 18.06 | 12.93 | 4.89 | 32.04 | 23.76 | 17.01 | 6.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.59 | 6.78 | 2.63 | 15.86 | 11.62 | 8.64 | 3.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.40 | 9.18 | 3.45 | 24.97 | 16.88 | 11.99 | 4.35 | 19.12 | 11.80 | 6.38 | 2.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.64 | 1.20 | 0.52 | 2.59 | 1.60 | 1.26 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 2.67 | 1.78 | 0.87 | 3.96 | 3.11 | 2.05 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.47 | 0.20 | 0.95 | 0.67 | 0.49 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.46 | 53.24 | 52.86 | 56.53 | 57.52 | 55.19 | 54.39 | 53.00 | 51.99 | 48.89 | 41.84 |
| 股东权益比率(%) | 49.47 | 46.65 | 46.99 | 43.38 | 42.41 | 44.81 | 45.61 | 47.00 | 48.01 | 51.11 | 58.16 |
| 已获利息倍数(倍) | 170.71 | -684.85 | 1,029.45 | -39.49 | -31.96 | -17.50 | 541.29 | -122.38 | -44.29 | 884.83 | 19.50 |
| 流动比率 | 1.58 | 1.50 | 1.58 | 1.49 | 1.49 | 1.55 | 1.56 | 1.57 | 1.58 | 1.65 | 1.79 |
| 速动比率 | 1.07 | 1.00 | 1.05 | 1.05 | 1.01 | 1.06 | 1.06 | 1.11 | 1.04 | 1.13 | 1.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.91 | 29.84 | 33.81 | 76.37 | 85.42 | 100.89 | 88.52 | 47.16 | 42.01 | 40.84 | 31.06 |
| 营业利润增长率(%) | 0.35 | 0.82 | 6.02 | 84.37 | 111.37 | 170.05 | 188.26 | 99.71 | 67.48 | 36.50 | -23.32 |
| 税后利润增长率(%) | -0.93 | 0.02 | 5.98 | 80.20 | 108.44 | 166.15 | 172.53 | 97.04 | 65.78 | 36.21 | -21.54 |
| 净资产增长率(%) | 24.03 | 26.46 | 33.73 | 36.69 | 39.13 | 38.66 | 33.60 | 25.53 | 18.18 | 13.99 | 10.87 |
| 总资产增长率(%) | 6.32 | 21.46 | 29.80 | 48.08 | 57.51 | 58.18 | 70.39 | 49.88 | 37.58 | 26.79 | 20.84 |