| 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) | 5,178,179,392.26 | 3,312,943,043.66 | 1,662,465,137.73 | 5,402,448,971.14 | 3,454,200,663.54 | 1,775,869,047.13 | 688,898,454.70 | 4,179,780,237.98 | 3,020,346,162.75 | 2,118,293,902.55 | 1,071,839,373.59 |
| 营业利润(元) | 250,152,413.22 | 163,264,003.17 | 103,498,562.79 | 521,501,178.74 | 301,188,631.28 | 131,606,620.79 | 32,106,370.82 | 401,682,976.16 | 306,163,781.29 | 207,922,919.10 | 88,030,399.73 |
| 利润总额(元) | 250,174,832.68 | 163,226,548.16 | 103,812,819.10 | 520,056,671.01 | 299,381,701.67 | 131,677,065.68 | 31,931,599.73 | 400,452,323.67 | 309,631,820.81 | 209,242,905.02 | 89,435,974.57 |
| 净利润(元) | 205,832,599.73 | 132,980,485.45 | 81,784,866.70 | 436,441,749.31 | 248,239,030.78 | 114,021,637.57 | 28,962,041.64 | 332,515,271.53 | 240,867,425.48 | 169,119,056.71 | 69,623,627.30 |
| 归属于母公司股东的净利润(元) | 148,768,761.78 | 98,886,565.57 | 59,413,808.31 | 396,738,611.16 | 237,545,457.60 | 125,433,279.86 | 37,026,029.01 | 301,136,162.03 | 200,062,012.05 | 140,161,927.92 | 46,503,141.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.94 | 12.20 | 12.81 | 17.53 | 17.47 | 17.41 | 15.65 | 18.56 | 19.56 | 19.64 | 17.81 |
| 销售净利率(%) | 3.98 | 4.01 | 4.92 | 8.08 | 7.19 | 6.42 | 4.20 | 7.96 | 7.97 | 7.98 | 6.50 |
| 净资产收益率(%) | 3.13 | 2.12 | 1.25 | 8.42 | 5.18 | 2.79 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.26 | 2.13 | 1.40 | 7.62 | 4.53 | 1.85 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.81 | 1.81 | 1.05 | 7.92 | 4.93 | 2.58 | 0.76 | 6.18 | 4.12 | 2.74 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.42 | 8.07 | 4.35 | 16.61 | 9.12 | 3.53 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 3.51 | 2.89 | 1.69 | 4.20 | 3.28 | 1.42 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.47 | 0.24 | 0.81 | 0.54 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.55 | 33.48 | 36.31 | 31.21 | 26.72 | 23.89 | 17.20 | 16.71 | 18.56 | 26.93 | 22.14 |
| 股东权益比率(%) | 60.02 | 61.22 | 59.39 | 64.33 | 68.53 | 71.23 | 78.43 | 78.73 | 76.74 | 69.01 | 73.81 |
| 已获利息倍数(倍) | -29.54 | -12.39 | -21.56 | -44.04 | -24.15 | -8.96 | -4.16 | 21.59 | 22.50 | 18.33 | 8.84 |
| 流动比率 | 1.85 | 1.91 | 1.89 | 2.16 | 2.58 | 2.79 | 3.89 | 3.92 | 3.43 | 2.46 | 3.01 |
| 速动比率 | 1.71 | 1.72 | 1.73 | 1.93 | 2.28 | 2.42 | 3.30 | 3.61 | 3.05 | 2.09 | 2.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 49.91 | 86.55 | 141.32 | 29.25 | 14.36 | -16.17 | -35.73 | 15.99 | 36.64 | 77.35 | 107.36 |
| 营业利润增长率(%) | -16.94 | 24.05 | 222.36 | 29.83 | -1.63 | -36.70 | -63.53 | -8.82 | 3.91 | 43.50 | 147.05 |
| 税后利润增长率(%) | -37.37 | -21.16 | 60.47 | 31.71 | 18.74 | -10.51 | -20.38 | -14.58 | -11.13 | 30.64 | 107.17 |
| 净资产增长率(%) | 2.51 | 3.90 | 6.31 | 5.83 | 4.65 | 3.10 | 2.99 | 3.36 | 4.17 | 6.31 | 5.51 |
| 总资产增长率(%) | 17.04 | 20.90 | 40.40 | 29.40 | 17.18 | -0.11 | -3.07 | -7.55 | -0.89 | 20.69 | 17.84 |