| 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) | 2,134,949,987.36 | 1,339,905,797.64 | 697,580,833.03 | 2,666,271,867.00 | 2,012,353,910.46 | 1,296,219,562.29 | 651,573,078.22 | 2,377,110,706.90 | 1,711,835,070.76 | 1,064,964,144.28 | 557,739,397.92 |
| 营业利润(元) | 258,174,925.45 | 102,215,315.75 | 77,022,283.03 | 219,894,288.11 | 220,921,152.37 | 123,261,692.34 | 68,471,809.30 | 186,531,596.69 | 169,069,105.45 | 94,270,398.21 | 49,695,017.49 |
| 利润总额(元) | 262,750,673.24 | 101,086,562.73 | 77,015,400.47 | 215,597,922.02 | 219,021,553.95 | 120,764,528.60 | 68,431,803.11 | 185,092,688.96 | 170,150,297.52 | 93,811,740.05 | 49,221,140.82 |
| 净利润(元) | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 | 158,166,694.78 | 146,989,707.47 | 78,786,771.78 | 41,961,640.05 |
| 归属于母公司股东的净利润(元) | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 | 159,176,593.00 | 147,999,605.69 | 78,984,133.12 | 41,635,967.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.73 | 11.02 | 14.20 | 11.06 | 13.37 | 12.21 | 12.99 | 11.60 | 13.47 | 11.74 | 11.56 |
| 销售净利率(%) | 10.48 | 6.33 | 10.01 | 6.73 | 9.16 | 7.84 | 8.89 | 6.65 | 8.59 | 7.40 | 7.52 |
| 净资产收益率(%) | 7.69 | 3.03 | 2.48 | 6.54 | 6.75 | 3.82 | 2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.14 | 2.42 | 1.85 | 5.49 | 5.18 | 2.86 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.49 | 2.88 | 2.38 | 6.35 | 6.53 | 3.65 | 2.09 | 5.94 | 5.55 | 2.99 | 1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 62.56 | 39.41 | 18.60 | 98.90 | 23.56 | 23.56 | 15.58 | - | - | - | - |
| 应收账款周转率(次) | 32.35 | 22.39 | 15.69 | 66.83 | 35.68 | 24.84 | 17.81 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.33 | 0.18 | 0.69 | 0.50 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.63 | 29.63 | 28.39 | 27.62 | 31.21 | 32.13 | 30.17 | 30.05 | 32.70 | 33.62 | 30.59 |
| 股东权益比率(%) | 71.37 | 70.37 | 71.61 | 72.38 | 68.79 | 67.87 | 69.83 | 69.95 | 67.30 | 66.13 | 69.13 |
| 已获利息倍数(倍) | -31.83 | -34.59 | -21.80 | -51.79 | -18.62 | -15.24 | -18.89 | -12.77 | -16.06 | -13.33 | -15.28 |
| 流动比率 | 1.39 | 1.24 | 1.41 | 1.35 | 1.43 | 1.27 | 1.44 | 1.39 | 1.42 | 1.19 | 1.37 |
| 速动比率 | 1.35 | 1.21 | 1.38 | 1.32 | 1.38 | 1.23 | 1.38 | 1.36 | 1.28 | 1.12 | 1.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.09 | 3.37 | 7.06 | 12.16 | 17.56 | 21.71 | 16.82 | 23.29 | 25.75 | 29.25 | 43.49 |
| 营业利润增长率(%) | 16.86 | -17.07 | 12.49 | 17.89 | 30.67 | 30.75 | 37.78 | 21.64 | 31.60 | 25.56 | 27.11 |
| 税后利润增长率(%) | 21.43 | -16.54 | 20.46 | 12.66 | 24.53 | 28.66 | 39.17 | 29.12 | 44.50 | 27.92 | 23.59 |
| 净资产增长率(%) | 6.22 | 4.43 | 6.21 | 5.73 | 6.79 | 6.46 | 6.10 | 5.42 | 5.48 | 4.46 | 4.61 |
| 总资产增长率(%) | 2.38 | 0.71 | 3.57 | 2.19 | 4.48 | 3.73 | 5.04 | 6.40 | 9.07 | 9.69 | 7.66 |