| 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) | 2,332,756,049.67 | 1,443,486,142.67 | 710,225,969.40 | 2,827,845,131.92 | 2,016,025,710.52 | 1,314,896,146.04 | 635,108,097.52 | 2,581,972,562.77 | 1,845,558,423.14 | 1,202,099,315.59 | 583,711,320.52 |
| 营业利润(元) | 306,008,078.97 | 156,186,895.77 | 39,104,597.82 | 281,853,983.25 | 194,494,029.66 | 84,419,500.16 | 3,826,555.30 | 220,699,565.82 | 190,905,140.70 | 139,857,585.66 | 23,460,236.69 |
| 利润总额(元) | 309,360,988.80 | 156,644,928.90 | 40,011,559.60 | 285,680,495.43 | 195,267,827.54 | 90,618,009.64 | 6,964,379.98 | 227,438,956.29 | 185,556,915.53 | 136,443,165.23 | 24,045,206.64 |
| 净利润(元) | 242,054,718.89 | 119,359,035.29 | 24,887,656.50 | 222,289,722.22 | 149,646,051.35 | 64,636,785.41 | -2,568,703.74 | 161,670,396.38 | 136,795,706.51 | 91,712,221.07 | 13,094,084.87 |
| 归属于母公司股东的净利润(元) | 240,235,447.60 | 120,773,028.80 | 28,407,490.65 | 226,691,675.96 | 150,451,494.75 | 65,002,883.96 | 1,999,830.58 | 168,937,970.22 | 140,988,586.49 | 94,965,268.85 | 17,178,612.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.07 | 29.03 | 23.45 | 28.36 | 27.58 | 25.64 | 18.90 | 27.42 | 29.04 | 29.72 | 22.93 |
| 销售净利率(%) | 10.38 | 8.27 | 3.50 | 7.86 | 7.42 | 4.92 | -0.40 | 6.26 | 7.41 | 7.63 | 2.24 |
| 净资产收益率(%) | 5.40 | 2.78 | 0.65 | 5.26 | 3.54 | 1.55 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.62 | 2.04 | 0.69 | 3.88 | 2.75 | 1.59 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.24 | 1.61 | 0.39 | 3.17 | 2.13 | 0.93 | 0.03 | 2.47 | 2.04 | 1.41 | 0.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.10 | 6.97 | 3.55 | 24.57 | 7.92 | 6.18 | 3.43 | - | - | - | - |
| 应收账款周转率(次) | 4.19 | 2.96 | 1.65 | 6.92 | 4.32 | 2.94 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.07 | 0.27 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.79 | 58.41 | 57.27 | 57.47 | 57.53 | 56.46 | 56.80 | 56.94 | 57.42 | 55.45 | 55.55 |
| 股东权益比率(%) | 40.33 | 39.72 | 40.84 | 40.58 | 40.49 | 41.46 | 41.13 | 40.95 | 40.44 | 42.28 | 42.13 |
| 已获利息倍数(倍) | 4.45 | 3.51 | 2.18 | 3.29 | 3.08 | 2.33 | 1.20 | 2.68 | 2.89 | 3.09 | 1.65 |
| 流动比率 | 0.92 | 0.99 | 0.90 | 0.73 | 0.75 | 0.72 | 0.70 | 0.69 | 0.87 | 0.61 | 0.61 |
| 速动比率 | 0.75 | 0.85 | 0.74 | 0.62 | 0.63 | 0.62 | 0.60 | 0.62 | 0.73 | 0.49 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.71 | 9.78 | 11.83 | 9.52 | 9.24 | 9.38 | 8.81 | 7.85 | 8.90 | 10.83 | 9.25 |
| 营业利润增长率(%) | 57.34 | 85.01 | 921.93 | 27.71 | 1.88 | -39.64 | -83.66 | -7.46 | -7.77 | 14.21 | -21.75 |
| 税后利润增长率(%) | 59.68 | 85.80 | 1,320.49 | 34.19 | 6.71 | -31.55 | -88.33 | -19.15 | -22.38 | -9.32 | -23.17 |
| 净资产增长率(%) | 6.02 | 5.24 | 4.75 | 3.89 | 3.20 | 2.28 | 2.40 | 2.74 | 2.29 | 2.98 | 3.30 |
| 总资产增长率(%) | 6.42 | 9.83 | 6.95 | 4.84 | 3.08 | 4.30 | 4.88 | 7.35 | 4.30 | 3.88 | 6.71 |