| 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) | 1,993,437,970.18 | 1,248,622,202.90 | 568,652,493.05 | 2,144,987,827.40 | 1,491,327,025.05 | 931,778,133.88 | 410,671,618.86 | 1,846,170,347.53 | 1,359,208,800.80 | 920,866,632.22 | 430,474,186.09 |
| 营业利润(元) | 155,474,812.06 | 103,012,337.39 | 50,631,508.48 | 44,311,417.55 | 46,034,358.61 | 32,806,000.76 | 10,744,182.56 | 148,541,526.88 | 101,749,562.52 | 90,706,218.48 | 48,522,747.82 |
| 利润总额(元) | 153,245,353.83 | 102,611,995.44 | 50,195,218.54 | 41,734,183.71 | 44,563,300.05 | 31,758,124.78 | 10,347,422.55 | 142,509,976.03 | 100,684,687.91 | 90,123,420.37 | 48,197,910.76 |
| 净利润(元) | 147,091,713.16 | 96,933,279.75 | 46,665,562.16 | 47,423,619.38 | 49,748,279.98 | 29,932,295.15 | 9,627,874.12 | 150,696,609.31 | 97,903,856.44 | 82,523,345.79 | 42,876,325.98 |
| 归属于母公司股东的净利润(元) | 133,308,460.26 | 84,556,046.37 | 40,261,642.91 | 30,854,897.28 | 41,480,648.32 | 26,933,164.09 | 10,217,773.62 | 144,162,328.07 | 94,978,349.94 | 82,523,345.79 | 42,876,325.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.87 | 21.99 | 21.10 | 19.55 | 18.99 | 19.45 | 19.96 | 24.58 | 24.48 | 25.20 | 26.98 |
| 销售净利率(%) | 7.38 | 7.76 | 8.21 | 2.21 | 3.34 | 3.21 | 2.34 | 8.16 | 7.20 | 8.96 | 9.96 |
| 净资产收益率(%) | 6.89 | 4.47 | 2.16 | 1.68 | 2.20 | 1.51 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | 2.85 | 1.42 | 2.06 | 1.88 | 1.37 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.27 | 2.14 | 1.03 | 0.85 | 1.14 | 0.78 | 0.30 | 4.86 | 3.28 | 3.05 | 1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.48 | 1.51 | 0.67 | 2.61 | 1.72 | 1.07 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 2.79 | 1.93 | 1.02 | 3.45 | 2.94 | 2.07 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.12 | 0.46 | 0.33 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.22 | 58.69 | 58.71 | 60.47 | 56.55 | 55.47 | 56.10 | 55.57 | 53.99 | 51.16 | 47.93 |
| 股东权益比率(%) | 36.78 | 38.71 | 38.76 | 37.21 | 41.19 | 42.15 | 41.66 | 42.11 | 43.62 | 48.84 | 52.07 |
| 已获利息倍数(倍) | 3.97 | 4.30 | 4.25 | 1.76 | 2.14 | 2.41 | 1.80 | 5.50 | 5.80 | 8.52 | 8.77 |
| 流动比率 | 1.03 | 1.06 | 1.06 | 1.01 | 1.20 | 0.94 | 0.96 | 0.95 | 1.07 | 1.01 | 1.06 |
| 速动比率 | 0.69 | 0.70 | 0.69 | 0.68 | 0.78 | 0.52 | 0.51 | 0.51 | 0.58 | 0.53 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.67 | 34.00 | 38.47 | 16.19 | 9.72 | 1.18 | -4.60 | -10.46 | -13.62 | -7.37 | -2.44 |
| 营业利润增长率(%) | 237.74 | 214.00 | 371.25 | -70.17 | -54.76 | -63.83 | -77.86 | -46.30 | -62.02 | -44.86 | -29.55 |
| 税后利润增长率(%) | 221.38 | 213.95 | 294.04 | -78.60 | -56.33 | -67.36 | -76.17 | -40.59 | -57.90 | -40.10 | -25.46 |
| 净资产增长率(%) | -7.48 | 4.89 | 4.34 | 4.49 | 14.20 | 6.80 | 7.19 | 10.06 | 9.75 | 14.59 | 26.47 |
| 总资产增长率(%) | 3.61 | 14.22 | 12.13 | 18.26 | 20.94 | 23.77 | 33.97 | 24.18 | 27.24 | 15.89 | 12.80 |