| 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) | 717,238,416.32 | 473,024,416.33 | 225,483,493.91 | 854,796,711.97 | 640,237,257.90 | 426,773,010.73 | 221,948,613.31 | 820,187,199.76 | 619,113,652.03 | 395,218,953.17 | 194,980,973.70 |
| 营业利润(元) | 275,817,439.63 | 214,876,963.78 | 77,182,539.02 | 282,751,440.37 | 307,804,276.79 | 247,437,868.15 | 100,436,681.19 | 1,581,904,652.54 | 933,026,084.93 | 486,252,137.71 | 96,916,412.60 |
| 利润总额(元) | 274,407,237.58 | 213,234,182.29 | 75,468,964.01 | 280,157,023.51 | 305,536,277.99 | 245,516,760.80 | 97,925,428.62 | 1,581,176,739.89 | 920,229,913.10 | 486,167,835.66 | 96,950,660.64 |
| 净利润(元) | 225,662,731.70 | 184,083,127.20 | 58,081,074.81 | 227,502,492.12 | 253,380,812.12 | 208,868,035.00 | 75,326,919.37 | 1,193,176,713.42 | 693,059,060.64 | 369,981,644.88 | 78,517,959.32 |
| 归属于母公司股东的净利润(元) | 220,874,226.33 | 178,391,138.03 | 55,644,981.81 | 214,422,572.21 | 241,116,028.54 | 203,874,915.43 | 70,971,920.29 | 1,186,840,276.21 | 683,097,488.29 | 365,193,460.81 | 74,937,574.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.77 | 49.17 | 50.47 | 48.92 | 49.30 | 49.08 | 53.99 | 56.45 | 52.93 | 54.02 | 56.62 |
| 销售净利率(%) | 31.46 | 38.92 | 25.76 | 26.61 | 39.58 | 48.94 | 33.94 | 145.48 | 111.94 | 93.61 | 40.27 |
| 净资产收益率(%) | 3.59 | 2.95 | 0.90 | 3.51 | 3.98 | 3.44 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | 1.93 | 0.68 | 2.68 | 2.93 | 2.30 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.43 | 1.99 | 0.62 | 2.63 | 3.05 | 2.61 | 1.00 | 18.48 | 11.00 | 5.96 | 1.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 320.01 | 3,542.61 | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 18.85 | 13.30 | 2.27 | 49.81 | 34.37 | 26.85 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.07 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.55 | 47.33 | 44.89 | 49.65 | 47.09 | 47.90 | 40.75 | 39.20 | 38.25 | 39.82 | 34.22 |
| 股东权益比率(%) | 50.64 | 50.36 | 52.91 | 48.27 | 50.82 | 50.10 | 57.05 | 59.56 | 60.43 | 58.92 | 64.53 |
| 已获利息倍数(倍) | 18.85 | 11.99 | 55.34 | 11.82 | 20.89 | 38.68 | 213.02 | -66.34 | -51.47 | -39.30 | -9.84 |
| 流动比率 | 0.77 | 0.81 | 0.81 | 0.90 | 0.72 | 0.71 | 0.67 | 0.70 | 0.68 | 0.73 | 0.71 |
| 速动比率 | 0.76 | 0.80 | 0.81 | 0.90 | 0.71 | 0.71 | 0.67 | 0.70 | 0.67 | 0.72 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.03 | 10.84 | 1.59 | 4.22 | 3.41 | 7.98 | 13.83 | -11.55 | 0.09 | -3.61 | 1.49 |
| 营业利润增长率(%) | -10.39 | -13.16 | -23.15 | -82.13 | -67.01 | -49.11 | 3.63 | 205.33 | 183.01 | 86.45 | 12.74 |
| 税后利润增长率(%) | -8.40 | -12.50 | -21.60 | -81.93 | -64.70 | -44.17 | -5.29 | 174.73 | 159.27 | 69.09 | 9.36 |
| 净资产增长率(%) | 4.05 | 2.87 | 2.17 | -3.84 | -0.76 | 1.37 | 5.06 | 7.08 | 7.29 | 1.82 | 0.46 |
| 总资产增长率(%) | 4.42 | 2.34 | 10.15 | 18.64 | 18.01 | 19.21 | 18.85 | 14.03 | 10.73 | 6.41 | -4.02 |