| 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) | 1,771,844,933.56 | 1,097,265,294.59 | 452,900,659.39 | 1,397,831,990.40 | 925,063,737.44 | 565,006,829.29 | 274,086,555.49 | 1,469,315,841.46 | 916,809,607.25 | 562,986,670.00 | 252,789,039.35 |
| 营业利润(元) | 204,353,012.43 | 126,535,892.64 | 33,542,616.49 | 77,875,649.19 | 46,814,979.69 | 21,002,850.89 | 2,903,474.46 | 238,768,282.59 | 130,744,708.40 | 72,009,261.94 | 27,118,035.40 |
| 利润总额(元) | 205,170,591.14 | 127,307,647.09 | 33,914,237.00 | 76,932,648.48 | 46,821,228.75 | 21,125,878.94 | 3,053,148.33 | 234,201,219.13 | 127,424,048.19 | 69,859,362.60 | 26,532,120.55 |
| 净利润(元) | 179,043,437.04 | 103,442,940.77 | 29,281,152.62 | 68,452,905.94 | 45,109,484.92 | 15,739,532.16 | 1,337,660.58 | 201,510,000.51 | 112,354,025.46 | 58,668,721.89 | 22,045,140.25 |
| 归属于母公司股东的净利润(元) | 182,144,364.34 | 105,394,603.83 | 31,035,691.66 | 73,368,764.49 | 47,775,692.99 | 17,555,100.09 | 2,519,633.01 | 200,359,203.19 | 112,392,782.38 | 58,668,721.89 | 22,045,140.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.66 | 23.65 | 22.07 | 24.59 | 26.40 | 26.66 | 25.89 | 32.90 | 29.05 | 27.72 | 28.20 |
| 销售净利率(%) | 10.10 | 9.43 | 6.47 | 4.90 | 4.88 | 2.79 | 0.49 | 13.71 | 12.25 | 10.42 | 8.72 |
| 净资产收益率(%) | 5.59 | 3.29 | 0.97 | 2.30 | 1.53 | 0.57 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.14 | 3.28 | 0.84 | 1.21 | 0.66 | 0.08 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.42 | 3.21 | 0.95 | 2.27 | 1.50 | 0.56 | 0.08 | 6.41 | 3.66 | 1.93 | 0.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.04 | 2.83 | 1.17 | 4.20 | 2.59 | 1.83 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 4.37 | 3.15 | 1.63 | 3.32 | 2.76 | 2.05 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.13 | 0.39 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.74 | 14.40 | 13.10 | 12.02 | 9.72 | 8.53 | 8.40 | 10.44 | 11.36 | 11.40 | 7.13 |
| 股东权益比率(%) | 82.88 | 85.16 | 86.44 | 87.47 | 89.69 | 90.84 | 90.95 | 89.10 | 88.42 | 88.60 | 92.87 |
| 已获利息倍数(倍) | -18.11 | -14.96 | -8.25 | -1.31 | -0.97 | -0.15 | 0.61 | -4.75 | -1.93 | -1.45 | -0.79 |
| 流动比率 | 4.07 | 4.75 | 5.24 | 5.82 | 7.75 | 8.92 | 9.05 | 7.43 | 6.80 | 6.83 | 11.28 |
| 速动比率 | 3.40 | 4.03 | 4.46 | 5.14 | 6.87 | 7.99 | 8.03 | 6.69 | 6.05 | 6.24 | 10.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 91.54 | 94.20 | 65.24 | -4.87 | 0.90 | 0.36 | 8.43 | 21.01 | 1.98 | -5.23 | -13.24 |
| 营业利润增长率(%) | 336.51 | 502.47 | 1,055.26 | -67.38 | -64.19 | -70.83 | -89.29 | -3.89 | -34.52 | -42.52 | -58.18 |
| 税后利润增长率(%) | 281.25 | 500.36 | 1,131.75 | -63.38 | -57.49 | -70.08 | -88.57 | -9.83 | -35.12 | -43.85 | -59.72 |
| 净资产增长率(%) | 5.89 | 4.63 | 1.23 | 1.68 | 3.17 | 3.75 | 2.87 | 3.16 | 1.59 | 2.10 | 238.11 |
| 总资产增长率(%) | 14.59 | 11.61 | 6.51 | 3.58 | 1.71 | 1.20 | 5.04 | 6.48 | 6.27 | 7.29 | 198.10 |