| 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) | 2,123,491,596.13 | 1,386,492,236.46 | 668,855,622.52 | 2,850,204,384.77 | 2,162,719,546.29 | 1,424,926,736.36 | 710,612,463.92 | 3,564,211,233.10 | 2,630,122,285.13 | 1,794,874,241.30 | 889,645,708.74 |
| 营业利润(元) | 131,794,758.55 | 83,143,948.41 | 51,043,775.83 | 220,554,103.66 | 191,670,428.95 | 135,699,136.57 | 67,927,291.18 | 427,283,105.40 | 325,437,875.73 | 288,724,855.79 | 156,562,616.09 |
| 利润总额(元) | 130,364,932.38 | 82,357,120.45 | 50,927,811.37 | 203,435,613.53 | 186,578,138.85 | 131,247,853.64 | 67,589,791.27 | 413,843,657.00 | 324,757,315.06 | 288,316,435.82 | 156,225,196.12 |
| 净利润(元) | 109,980,085.57 | 69,182,410.10 | 42,731,703.42 | 172,821,467.16 | 158,047,782.74 | 112,707,383.69 | 57,509,870.84 | 341,374,723.81 | 264,523,461.20 | 234,193,912.55 | 126,928,367.00 |
| 归属于母公司股东的净利润(元) | 118,840,010.38 | 75,258,413.15 | 45,607,078.78 | 183,767,270.29 | 164,612,060.55 | 115,682,710.93 | 57,641,006.88 | 365,276,208.63 | 284,955,504.99 | 239,324,670.24 | 128,581,230.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.99 | 17.62 | 18.46 | 18.98 | 19.27 | 18.53 | 18.44 | 22.12 | 22.63 | 24.96 | 27.38 |
| 销售净利率(%) | 5.18 | 4.99 | 6.39 | 6.06 | 7.31 | 7.91 | 8.09 | 9.58 | 10.06 | 13.05 | 14.27 |
| 净资产收益率(%) | 2.97 | 1.89 | 1.13 | 4.55 | 4.12 | 2.94 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.99 | 1.17 | 0.80 | 2.90 | 2.79 | 1.92 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.19 | 1.41 | 0.85 | 3.58 | 3.25 | 2.27 | 1.11 | 9.22 | 7.33 | 6.29 | 3.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.24 | 2.93 | 1.35 | 5.08 | 3.94 | 2.49 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 5.25 | 3.65 | 1.81 | 7.54 | 5.33 | 3.34 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.11 | 0.46 | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.59 | 38.60 | 36.39 | 33.58 | 31.17 | 31.40 | 34.05 | 33.53 | 31.99 | 30.24 | 20.79 |
| 股东权益比率(%) | 57.97 | 59.87 | 62.00 | 64.72 | 66.99 | 66.69 | 65.95 | 66.19 | 67.66 | 69.12 | 78.44 |
| 已获利息倍数(倍) | -45.01 | -8.77 | -77.53 | -7.24 | -7.85 | -5.54 | -133.42 | -7.62 | -6.51 | -11.93 | 37.19 |
| 流动比率 | 1.67 | 1.80 | 2.03 | 2.09 | 2.04 | 2.26 | 2.11 | 2.02 | 2.19 | 2.20 | 3.87 |
| 速动比率 | 1.39 | 1.48 | 1.71 | 1.72 | 1.69 | 1.92 | 1.79 | 1.67 | 1.82 | 1.79 | 3.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.81 | -2.70 | -5.88 | -20.03 | -17.77 | -20.61 | -20.12 | -13.38 | -12.76 | -8.12 | -3.86 |
| 营业利润增长率(%) | -31.24 | -38.73 | -24.86 | -48.38 | -41.10 | -53.00 | -56.61 | -55.30 | -55.27 | -42.35 | -34.11 |
| 税后利润增长率(%) | -27.81 | -34.94 | -20.88 | -49.69 | -42.23 | -51.66 | -55.17 | -55.70 | -54.38 | -44.26 | -36.89 |
| 净资产增长率(%) | -3.51 | -1.97 | -1.27 | 1.45 | 3.76 | 4.07 | 2.11 | 69.22 | 83.22 | 100.11 | 118.09 |
| 总资产增长率(%) | 11.51 | 9.21 | 5.02 | 3.74 | 4.79 | 7.85 | 21.44 | 82.52 | 85.30 | 91.91 | 91.76 |