| 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) | 3,048,456,382.86 | 1,990,478,159.06 | 951,504,195.36 | 3,582,022,297.17 | 2,502,922,802.68 | 1,544,847,837.25 | 702,158,705.58 | 2,507,261,818.80 | 1,788,261,949.33 | 1,111,396,844.98 | 421,248,609.14 |
| 营业利润(元) | 246,930,167.25 | 172,813,614.99 | 72,914,248.06 | 282,024,674.47 | 197,559,420.53 | 102,939,114.54 | 24,965,230.25 | 265,055,980.86 | 210,154,581.61 | 130,098,357.83 | 17,746,209.01 |
| 利润总额(元) | 241,950,107.85 | 168,185,625.29 | 69,324,333.51 | 273,256,827.86 | 196,733,410.44 | 102,747,897.32 | 24,923,721.38 | 251,518,327.98 | 202,390,033.57 | 124,861,338.66 | 17,804,398.06 |
| 净利润(元) | 212,725,237.99 | 135,915,254.49 | 53,871,136.53 | 240,287,795.27 | 159,700,913.42 | 79,944,310.45 | 18,758,317.18 | 212,285,578.09 | 176,169,128.33 | 109,916,075.42 | 14,638,612.62 |
| 归属于母公司股东的净利润(元) | 239,801,624.33 | 154,473,292.80 | 63,029,722.56 | 281,038,527.77 | 185,147,820.63 | 101,185,645.67 | 29,399,867.21 | 212,285,578.09 | 176,169,128.33 | 109,916,075.42 | 14,638,612.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.21 | 32.05 | 30.62 | 30.27 | 30.15 | 29.45 | 27.67 | 31.18 | 31.08 | 31.97 | 28.08 |
| 销售净利率(%) | 6.98 | 6.83 | 5.66 | 6.71 | 6.38 | 5.17 | 2.67 | 8.47 | 9.85 | 9.89 | 3.48 |
| 净资产收益率(%) | 9.07 | 6.00 | 2.49 | 11.04 | 6.70 | 3.74 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.05 | 4.17 | 1.74 | 6.94 | 5.18 | 2.79 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.67 | 4.37 | 1.77 | 7.88 | 4.92 | 2.73 | 0.81 | 6.05 | 5.06 | 3.20 | 0.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.40 | 2.75 | 1.40 | 7.00 | 4.91 | 2.88 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 4.91 | 3.44 | 1.84 | 6.68 | 5.47 | 3.58 | 2.20 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.40 | 0.19 | 0.76 | 0.56 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.30 | 51.79 | 49.72 | 50.61 | 39.33 | 38.93 | 38.95 | 35.46 | 34.40 | 34.58 | 33.43 |
| 股东权益比率(%) | 45.92 | 45.14 | 47.13 | 46.00 | 58.34 | 59.16 | 56.87 | 64.54 | 65.60 | 65.42 | 66.57 |
| 已获利息倍数(倍) | 4.66 | 5.37 | 5.31 | 6.22 | 6.57 | 6.42 | 3.04 | 36.08 | -57.71 | 39.25 | 2.69 |
| 流动比率 | 2.61 | 2.49 | 3.02 | 2.57 | 3.14 | 3.25 | 3.33 | 5.18 | 5.39 | 4.88 | 5.70 |
| 速动比率 | 1.61 | 1.48 | 1.87 | 1.69 | 2.12 | 2.18 | 2.28 | 4.60 | 4.60 | 4.01 | 4.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.80 | 28.85 | 35.51 | 42.87 | 39.96 | 39.00 | 66.69 | 5.84 | 2.31 | -4.60 | -17.01 |
| 营业利润增长率(%) | 24.99 | 67.88 | 192.06 | 6.40 | -5.99 | -20.88 | 40.68 | -8.54 | -11.35 | -25.01 | -75.19 |
| 税后利润增长率(%) | 29.52 | 52.66 | 114.39 | 32.39 | 5.10 | -7.94 | 100.84 | -8.43 | -12.08 | -24.60 | -74.48 |
| 净资产增长率(%) | -15.18 | -17.14 | -8.99 | -11.53 | 7.27 | 8.48 | 3.60 | 6.16 | 5.83 | 5.42 | 14.31 |
| 总资产增长率(%) | 7.78 | 8.60 | 9.81 | 24.13 | 20.61 | 19.94 | 21.25 | 9.57 | 5.07 | 4.52 | 40.62 |