| 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) | 2,157,803,970.53 | 1,462,900,827.64 | 599,151,323.70 | 4,353,032,833.25 | 2,468,595,549.68 | 1,536,086,530.64 | 625,355,994.51 | 4,283,839,603.46 | 2,543,334,437.45 | 1,516,972,516.20 | 512,551,017.60 |
| 营业利润(元) | 219,400,410.89 | 152,396,553.77 | 61,589,676.44 | 306,551,809.15 | 180,721,610.18 | 109,986,256.86 | 49,678,095.98 | 191,426,107.93 | 146,469,762.78 | 76,415,167.83 | 4,104,200.46 |
| 利润总额(元) | 219,701,611.32 | 150,632,594.54 | 60,639,773.59 | 307,661,118.66 | 181,199,478.68 | 109,011,982.70 | 49,701,074.26 | 203,070,177.94 | 157,509,901.47 | 76,629,044.55 | 4,365,511.05 |
| 净利润(元) | 173,357,619.72 | 120,373,652.02 | 42,611,990.77 | 247,065,566.56 | 143,827,849.31 | 87,766,184.38 | 32,992,298.14 | 161,210,405.03 | 108,443,931.53 | 41,155,093.72 | 3,749,455.42 |
| 归属于母公司股东的净利润(元) | 159,217,310.52 | 110,792,495.45 | 37,931,509.91 | 228,557,161.24 | 130,583,772.86 | 82,876,561.14 | 30,575,509.77 | 152,604,435.19 | 97,759,703.41 | 33,087,205.50 | 3,939,818.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.15 | 22.82 | 21.90 | 19.59 | 19.93 | 19.03 | 18.71 | 20.06 | 17.23 | 17.51 | 12.29 |
| 销售净利率(%) | 8.03 | 8.23 | 7.11 | 5.68 | 5.83 | 5.71 | 5.28 | 3.76 | 4.26 | 2.71 | 0.73 |
| 净资产收益率(%) | 3.85 | 2.74 | 0.95 | 5.77 | 3.37 | 2.45 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 1.60 | 0.65 | 3.48 | 2.04 | 1.36 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.50 | 1.75 | 0.59 | 3.48 | 1.96 | 1.27 | 0.46 | 2.47 | 1.49 | 0.57 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.48 | 1.27 | 0.59 | 4.47 | 1.48 | 0.96 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 0.87 | 0.41 | 2.93 | 2.26 | 1.41 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.06 | 0.43 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.35 | 57.13 | 57.23 | 58.66 | 59.02 | 57.24 | 56.94 | 58.52 | 62.80 | 68.86 | 67.88 |
| 股东权益比率(%) | 40.34 | 40.55 | 40.35 | 39.04 | 38.68 | 40.35 | 40.65 | 39.21 | 35.00 | 28.83 | 30.81 |
| 已获利息倍数(倍) | 16.83 | 17.53 | 17.42 | 7.90 | 6.43 | 5.41 | 4.12 | 3.24 | 3.36 | 2.66 | 1.24 |
| 流动比率 | 1.44 | 1.46 | 1.48 | 1.41 | 1.43 | 1.38 | 1.38 | 1.31 | 1.21 | 0.94 | 1.12 |
| 速动比率 | 1.18 | 1.24 | 1.26 | 1.21 | 1.13 | 1.11 | 1.14 | 1.10 | 0.88 | 0.63 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.59 | -4.76 | -4.19 | 1.62 | -2.94 | 1.26 | -6.84 | 1.05 | 11.57 | -1.10 | -1.81 |
| 营业利润增长率(%) | 21.40 | 38.56 | 23.98 | 60.14 | 23.38 | 43.93 | 19.48 | -1.58 | -4.51 | -21.46 | -20.60 |
| 税后利润增长率(%) | 21.93 | 33.68 | 24.06 | 49.86 | 33.58 | 150.48 | 13.44 | 14.72 | 15.19 | -43.30 | -33.30 |
| 净资产增长率(%) | 7.04 | 8.70 | 7.06 | 8.03 | 6.70 | 34.16 | 83.79 | 33.00 | 80.35 | 39.61 | 2.56 |
| 总资产增长率(%) | 2.64 | 8.17 | 7.85 | 8.44 | -3.45 | -4.17 | 39.31 | 0.05 | 45.63 | 39.70 | 0.17 |