| 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) | 1,156,571,221.99 | 706,449,459.94 | 281,550,999.26 | 1,337,586,673.34 | 1,043,298,697.55 | 754,161,189.13 | 367,275,121.57 | 1,415,288,702.33 | 1,067,558,819.36 | 673,994,661.83 | 284,171,341.73 |
| 营业利润(元) | 289,321,100.53 | 196,411,775.28 | 68,141,418.15 | 351,710,752.38 | 334,765,260.53 | 269,183,082.22 | 124,922,398.45 | 456,745,681.66 | 376,341,173.73 | 221,161,301.57 | 76,965,957.38 |
| 利润总额(元) | 289,225,864.68 | 196,320,127.24 | 68,057,408.12 | 351,416,558.04 | 334,621,662.96 | 269,166,161.57 | 124,901,688.19 | 456,660,097.09 | 376,281,112.77 | 221,150,487.00 | 76,965,958.23 |
| 净利润(元) | 257,849,211.82 | 169,175,345.13 | 58,039,870.20 | 313,300,575.05 | 300,071,378.71 | 240,918,427.84 | 108,394,751.90 | 402,088,234.73 | 326,872,227.74 | 185,692,994.26 | 67,017,224.47 |
| 归属于母公司股东的净利润(元) | 257,849,211.82 | 169,175,345.13 | 58,039,870.20 | 313,300,575.05 | 300,071,378.71 | 240,918,427.84 | 108,394,751.90 | 402,088,234.73 | 326,872,227.74 | 185,692,994.26 | 67,017,224.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.78 | 41.03 | 38.29 | 41.19 | 42.86 | 43.98 | 43.39 | 43.04 | 42.97 | 41.55 | 40.12 |
| 销售净利率(%) | 22.29 | 23.95 | 20.61 | 23.42 | 28.76 | 31.95 | 29.51 | 28.41 | 30.62 | 27.55 | 23.58 |
| 净资产收益率(%) | 7.87 | 5.33 | 1.83 | 10.10 | 9.83 | 10.28 | 4.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.60 | 4.84 | 1.57 | 8.66 | 8.43 | 8.14 | 4.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.79 | 5.23 | 1.79 | 10.00 | 9.60 | 7.71 | 3.50 | 17.44 | 14.10 | 10.90 | 3.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.76 | 1.12 | 0.44 | 1.95 | 1.50 | 1.10 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 2.59 | 1.30 | 6.43 | 4.66 | 3.21 | 3.51 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.08 | 0.39 | 0.30 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.27 | 10.29 | 9.48 | 9.68 | 9.13 | 10.38 | 9.36 | 10.83 | 14.12 | 28.44 | 28.30 |
| 股东权益比率(%) | 89.73 | 89.71 | 90.52 | 90.32 | 90.87 | 89.62 | 90.64 | 89.17 | 85.88 | 71.56 | 71.70 |
| 已获利息倍数(倍) | -20.47 | -6.84 | -4.21 | -5.73 | -6.67 | -6.04 | -41.48 | -8.28 | -6.07 | -8.71 | 34.71 |
| 流动比率 | 7.64 | 7.85 | 8.78 | 8.66 | 9.46 | 8.24 | 9.30 | 7.89 | 6.40 | 2.71 | - |
| 速动比率 | 6.49 | 6.64 | 7.40 | 7.20 | 7.70 | 6.80 | 7.50 | 6.40 | 5.31 | 1.86 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.86 | -6.33 | -23.34 | -5.49 | -2.27 | 11.89 | 29.24 | 24.43 | 29.51 | 32.67 | - |
| 营业利润增长率(%) | -13.57 | -27.03 | -45.45 | -23.00 | -11.05 | 21.71 | 62.31 | 31.12 | 42.05 | 44.57 | 36.51 |
| 税后利润增长率(%) | -14.07 | -29.78 | -46.46 | -22.08 | -8.20 | 29.74 | 61.74 | 29.66 | 38.65 | 40.00 | 34.89 |
| 净资产增长率(%) | 7.05 | 3.94 | 3.33 | 5.33 | 7.71 | 97.72 | 114.66 | 117.09 | - | 29.19 | - |
| 总资产增长率(%) | 8.42 | 3.82 | 3.48 | 3.98 | 1.79 | 57.89 | 69.81 | 78.23 | - | 36.50 | - |