| 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) | 1,771,151,156.59 | 1,150,747,150.99 | 575,983,220.72 | 2,655,959,447.17 | 1,898,907,304.72 | 1,149,188,071.18 | 465,284,093.96 | 2,607,911,132.70 | 1,664,325,571.51 | 960,493,275.73 | 390,781,379.00 |
| 营业利润(元) | 128,707,383.85 | 82,036,693.34 | 52,390,795.91 | 439,316,918.31 | 249,223,107.04 | 158,679,367.95 | 100,551,328.43 | 469,075,300.06 | 277,904,740.53 | 150,830,692.52 | 78,242,099.04 |
| 利润总额(元) | 141,695,347.92 | 96,923,001.01 | 66,162,289.22 | 451,153,076.00 | 269,762,049.07 | 179,111,718.92 | 102,140,062.73 | 499,215,419.36 | 305,668,143.33 | 172,588,564.81 | 92,072,701.19 |
| 净利润(元) | 106,886,390.97 | 66,676,088.85 | 41,380,163.16 | 376,824,301.20 | 235,675,177.18 | 156,534,432.33 | 87,468,669.04 | 419,456,411.00 | 246,433,153.97 | 143,735,598.56 | 77,768,117.32 |
| 归属于母公司股东的净利润(元) | 142,800,996.61 | 98,590,845.07 | 60,571,304.42 | 401,606,850.53 | 249,214,575.55 | 169,191,391.77 | 82,524,993.69 | 404,326,156.71 | 247,386,590.59 | 151,909,581.35 | 80,008,649.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.56 | 42.30 | 41.73 | 46.09 | 46.01 | 46.26 | 47.19 | 46.06 | 44.95 | 45.77 | 50.67 |
| 销售净利率(%) | 6.03 | 5.79 | 7.18 | 14.19 | 12.41 | 13.62 | 18.80 | 16.08 | 14.81 | 14.96 | 19.90 |
| 净资产收益率(%) | 4.00 | 2.83 | 1.73 | 11.74 | 7.58 | 5.35 | 2.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.29 | 1.64 | 1.09 | 7.26 | 4.45 | 3.00 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.04 | 2.14 | 1.31 | 9.53 | 6.01 | 4.14 | 2.03 | 10.41 | 6.38 | 3.94 | 2.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.82 | 0.57 | 0.30 | 1.38 | 0.87 | 0.55 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.54 | 0.28 | 1.27 | 0.97 | 0.61 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.18 | 0.09 | 0.41 | 0.30 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.96 | 44.94 | 44.56 | 43.68 | 44.78 | 45.41 | 44.43 | 45.97 | 45.61 | 47.01 | 47.98 |
| 股东权益比率(%) | 48.91 | 53.58 | 53.88 | 54.43 | 53.12 | 52.51 | 53.17 | 51.71 | 50.59 | 49.16 | 48.18 |
| 已获利息倍数(倍) | 8.56 | 9.74 | 14.64 | 27.95 | 23.02 | 24.41 | 29.28 | 28.93 | 17.14 | 13.34 | 11.88 |
| 流动比率 | 1.66 | 1.82 | 1.86 | 1.81 | 1.75 | 1.71 | 1.76 | 1.70 | 1.71 | 1.65 | 1.69 |
| 速动比率 | 1.18 | 1.33 | 1.38 | 1.33 | 1.25 | 1.25 | 1.29 | 1.31 | 1.19 | 1.16 | 1.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.73 | 0.14 | 23.79 | 1.84 | 14.09 | 19.65 | 19.07 | -0.25 | -1.77 | 4.19 | 16.88 |
| 营业利润增长率(%) | -48.36 | -48.30 | -47.90 | -6.34 | -10.32 | 5.20 | 28.51 | 18.01 | 2.99 | 3.10 | 29.17 |
| 税后利润增长率(%) | -42.70 | -41.73 | -26.60 | -0.75 | 0.74 | 11.38 | 3.15 | 31.19 | 9.53 | 24.66 | 47.00 |
| 净资产增长率(%) | 6.84 | 8.06 | 10.70 | 11.84 | 10.53 | 12.63 | 12.42 | 12.40 | 1.23 | -0.20 | -0.56 |
| 总资产增长率(%) | 16.03 | 5.89 | 9.23 | 6.25 | 5.28 | 5.45 | 1.87 | 3.09 | 3.66 | 4.46 | 7.95 |