| 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) | 3,610,637,462.85 | 2,353,079,066.50 | 1,102,132,227.35 | 3,861,081,882.59 | 2,781,630,639.72 | 1,762,626,147.09 | 802,005,234.11 | 3,726,341,916.49 | 2,741,152,106.95 | 1,783,682,857.50 | 889,949,563.33 |
| 营业利润(元) | 321,534,163.95 | 221,431,830.41 | 95,223,917.86 | 201,940,827.44 | 96,616,404.21 | 18,956,915.95 | 14,690,157.72 | 156,001,046.23 | 96,679,735.69 | 53,037,895.78 | 3,640,741.42 |
| 利润总额(元) | 320,153,887.59 | 221,075,144.32 | 94,806,590.52 | 200,118,781.53 | 95,305,784.24 | 17,906,830.39 | 14,592,210.29 | 154,315,983.52 | 96,378,897.49 | 52,006,352.77 | 3,546,708.02 |
| 净利润(元) | 308,756,229.02 | 204,706,701.98 | 88,559,772.49 | 194,164,887.21 | 97,508,216.35 | 23,408,540.04 | 11,615,326.92 | 169,452,880.14 | 101,210,045.81 | 53,172,402.03 | 7,096,184.11 |
| 归属于母公司股东的净利润(元) | 276,660,689.63 | 189,595,382.66 | 81,171,485.47 | 197,916,738.40 | 106,941,619.11 | 35,669,546.38 | 19,289,407.94 | 155,737,810.57 | 93,883,295.17 | 48,078,041.43 | 6,886,096.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.68 | 24.44 | 24.03 | 22.33 | 20.34 | 18.74 | 18.77 | 22.05 | 21.26 | 21.04 | 18.86 |
| 销售净利率(%) | 8.55 | 8.70 | 8.04 | 5.03 | 3.51 | 1.33 | 1.45 | 4.55 | 3.69 | 2.98 | 0.80 |
| 净资产收益率(%) | 10.63 | 7.51 | 3.16 | 7.85 | 4.29 | 1.47 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.66 | 3.93 | 1.83 | 4.58 | 2.63 | 1.03 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.13 | 3.53 | 1.55 | 3.76 | 1.97 | 0.66 | 0.36 | 3.02 | 1.81 | 0.93 | 0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.80 | 1.88 | 0.93 | 3.31 | 2.62 | 1.72 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 3.10 | 2.08 | 1.14 | 3.75 | 2.86 | 1.82 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.34 | 0.16 | 0.58 | 0.42 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.95 | 58.84 | 56.22 | 56.89 | 57.47 | 58.49 | 55.73 | 55.70 | 56.85 | 57.03 | 56.98 |
| 股东权益比率(%) | 36.43 | 35.70 | 38.01 | 37.33 | 38.02 | 37.02 | 38.92 | 38.78 | 37.91 | 37.68 | 37.78 |
| 已获利息倍数(倍) | 5.23 | 5.29 | 4.43 | 2.93 | 2.23 | 1.36 | 1.49 | 2.66 | 2.50 | 2.16 | 1.13 |
| 流动比率 | 1.39 | 1.20 | 1.24 | 1.65 | 1.77 | 1.84 | 1.58 | 1.29 | 1.22 | 1.18 | 1.25 |
| 速动比率 | 0.84 | 0.75 | 0.77 | 1.01 | 1.11 | 1.15 | 0.92 | 0.75 | 0.74 | 0.72 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.80 | 33.50 | 37.42 | 3.62 | 1.48 | -1.18 | -9.88 | 3.76 | 1.86 | 2.84 | 3.69 |
| 营业利润增长率(%) | 232.79 | 1,068.08 | 548.22 | 29.45 | -0.07 | -64.26 | 303.49 | 235.00 | -0.69 | -24.30 | -93.81 |
| 税后利润增长率(%) | 158.70 | 431.53 | 320.81 | 27.08 | 13.91 | -25.81 | 180.12 | 472.70 | 10.91 | -20.74 | -84.76 |
| 净资产增长率(%) | 6.70 | 6.25 | 2.98 | 0.53 | 2.08 | 1.08 | 5.24 | -2.67 | -6.62 | -7.53 | -10.17 |
| 总资产增长率(%) | 11.35 | 10.21 | 5.43 | 4.42 | 1.78 | 2.87 | 2.18 | 5.71 | 6.60 | 10.19 | 7.22 |