| 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) | 2,343,584,618.67 | 1,564,362,861.12 | 750,520,402.13 | 1,634,311,083.34 | 1,140,178,979.92 | 771,043,498.59 | 301,315,092.89 | 2,786,149,943.55 | 2,146,361,162.77 | 1,724,616,711.94 | 925,210,975.59 |
| 营业利润(元) | 211,919,910.73 | 151,914,894.94 | 67,120,553.83 | 139,667,815.93 | 168,985,833.88 | 99,677,610.93 | 53,325,328.47 | 485,894,563.47 | 451,119,645.37 | 403,496,487.52 | 206,237,990.27 |
| 利润总额(元) | 212,122,621.69 | 151,856,563.85 | 67,009,074.41 | 137,425,551.76 | 167,050,284.97 | 99,583,913.32 | 53,479,614.93 | 483,321,551.33 | 449,046,487.55 | 400,947,331.37 | 206,493,828.88 |
| 净利润(元) | 202,962,107.45 | 143,303,379.22 | 63,366,359.58 | 135,667,580.20 | 159,322,422.71 | 94,382,858.36 | 51,517,402.91 | 432,011,157.24 | 398,946,663.47 | 351,539,890.89 | 182,401,724.06 |
| 归属于母公司股东的净利润(元) | 203,028,974.15 | 143,219,089.21 | 63,601,151.84 | 135,545,916.97 | 159,429,972.01 | 95,436,476.56 | 52,352,410.03 | 434,686,621.08 | 400,202,976.31 | 352,460,684.70 | 182,794,839.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.99 | 29.27 | 26.52 | 35.04 | 35.91 | 36.13 | 36.42 | 37.33 | 37.21 | 37.52 | 37.40 |
| 销售净利率(%) | 8.66 | 9.16 | 8.44 | 8.30 | 13.97 | 12.24 | 17.10 | 15.51 | 18.59 | 20.38 | 19.71 |
| 净资产收益率(%) | 4.04 | 2.90 | 1.20 | 2.61 | 2.96 | 1.79 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 2.30 | 0.95 | 1.67 | 2.16 | 1.19 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.89 | 2.75 | 1.24 | 2.49 | 2.80 | 1.68 | 0.87 | 9.23 | 8.55 | 7.58 | 3.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.78 | 1.15 | 0.55 | 1.13 | 0.78 | 0.50 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.82 | 0.44 | 1.02 | 0.64 | 0.40 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.11 | 0.25 | 0.17 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.12 | 28.24 | 28.25 | 21.58 | 17.57 | 20.11 | 17.65 | 19.87 | 18.46 | 22.78 | 29.19 |
| 股东权益比率(%) | 73.72 | 71.60 | 71.59 | 78.23 | 82.26 | 79.73 | 82.32 | 80.09 | 81.48 | 77.16 | 70.74 |
| 已获利息倍数(倍) | -377.35 | -97.21 | -37.36 | -3.94 | -5.60 | -4.24 | -5.22 | -17.03 | -24.31 | -42.22 | -2,432.70 |
| 流动比率 | 2.94 | 2.92 | 2.95 | 3.85 | 4.96 | 4.40 | 5.34 | 4.77 | 5.21 | 4.18 | 3.24 |
| 速动比率 | 2.29 | 2.34 | 2.39 | 3.00 | 4.03 | 3.57 | 4.35 | 4.01 | 4.27 | 3.41 | 2.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 105.55 | 102.89 | 149.08 | -41.34 | -46.88 | -55.29 | -67.43 | -31.72 | -25.15 | -9.43 | 33.18 |
| 营业利润增长率(%) | 25.41 | 52.41 | 25.87 | -71.26 | -62.54 | -75.30 | -74.14 | -38.88 | -10.57 | 39.50 | 90.08 |
| 税后利润增长率(%) | 27.35 | 50.07 | 21.49 | -68.82 | -60.16 | -72.92 | -71.36 | -37.80 | -11.34 | 34.01 | 94.02 |
| 净资产增长率(%) | -1.01 | -1.70 | -17.31 | -18.34 | -11.62 | -11.97 | 2.20 | 139.84 | 167.01 | 190.70 | - |
| 总资产增长率(%) | 10.46 | 9.47 | -4.93 | -16.40 | -12.46 | -14.81 | -12.17 | 47.61 | 50.16 | 75.13 | - |