| 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) | 2,601,003,365.79 | 1,758,992,822.22 | 752,199,793.92 | 3,904,518,500.93 | 2,317,937,403.42 | 1,338,362,782.43 | 526,544,940.23 | 2,622,597,818.00 | 1,480,497,491.05 | 988,815,774.85 | 319,573,117.83 |
| 营业利润(元) | 166,571,886.60 | 158,783,793.78 | 78,813,387.13 | 331,477,415.84 | 196,580,651.31 | 123,137,344.95 | 48,299,899.57 | 127,240,542.40 | 121,196,862.75 | 87,471,516.84 | 20,772,441.98 |
| 利润总额(元) | 166,989,258.79 | 159,931,892.26 | 79,746,982.11 | 335,165,456.29 | 203,997,350.68 | 126,291,958.43 | 50,521,583.04 | 132,072,037.88 | 125,472,774.92 | 91,465,325.13 | 20,743,953.68 |
| 净利润(元) | 150,036,017.74 | 143,282,563.94 | 67,885,186.76 | 305,365,142.17 | 183,755,174.51 | 115,005,633.01 | 42,597,603.29 | 119,764,325.64 | 116,352,670.82 | 82,781,237.29 | 17,502,622.97 |
| 归属于母公司股东的净利润(元) | 148,955,076.64 | 141,937,740.65 | 67,171,538.25 | 299,084,858.65 | 179,619,893.42 | 111,431,958.46 | 40,697,631.20 | 114,428,544.93 | 113,489,125.71 | 80,668,003.23 | 16,301,779.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.76 | 23.02 | 23.88 | 23.77 | 23.03 | 24.39 | 25.25 | 23.11 | 25.39 | 24.94 | 28.23 |
| 销售净利率(%) | 5.77 | 8.15 | 9.02 | 7.82 | 7.93 | 8.59 | 8.09 | 4.57 | 7.86 | 8.37 | 5.48 |
| 净资产收益率(%) | 9.63 | 9.40 | 4.41 | 20.35 | 12.75 | 8.20 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.84 | 3.39 | 1.68 | 7.49 | 4.73 | 3.04 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.32 | 4.09 | 1.90 | 9.19 | 5.56 | 3.50 | 1.26 | 4.22 | 4.10 | 3.05 | 0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.78 | 1.20 | 0.53 | 2.97 | 1.40 | 0.83 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 0.98 | 0.47 | 2.33 | 1.66 | 0.97 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.15 | 0.78 | 0.47 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.00 | 68.09 | 68.72 | 69.52 | 70.34 | 72.45 | 71.09 | 70.37 | 70.91 | 69.17 | 66.36 |
| 股东权益比率(%) | 31.51 | 31.28 | 30.69 | 29.89 | 29.09 | 26.99 | 28.36 | 29.09 | 28.54 | 30.49 | 33.28 |
| 已获利息倍数(倍) | 6.78 | 11.29 | 12.77 | 9.82 | 8.44 | 7.91 | 6.70 | 5.34 | 8.00 | 11.23 | 5.75 |
| 流动比率 | 1.48 | 1.84 | 1.82 | 1.72 | 2.02 | 1.90 | 2.00 | 1.77 | 1.94 | 1.56 | 1.49 |
| 速动比率 | 1.06 | 1.36 | 1.38 | 1.34 | 1.40 | 1.28 | 1.35 | 1.20 | 1.19 | 1.00 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.21 | 31.43 | 42.86 | 48.88 | 56.56 | 35.35 | 64.77 | 28.61 | 32.33 | 44.63 | 43.27 |
| 营业利润增长率(%) | -15.27 | 28.95 | 63.18 | 160.51 | 62.20 | 40.77 | 132.52 | 34.38 | 43.33 | 2.92 | 15.27 |
| 税后利润增长率(%) | -17.07 | 27.38 | 65.05 | 161.36 | 58.27 | 38.14 | 149.65 | 29.13 | 40.40 | 1.92 | 15.16 |
| 净资产增长率(%) | 11.98 | 17.19 | 17.47 | 16.02 | 7.34 | 4.83 | 8.21 | 6.42 | 6.96 | 5.01 | 5.06 |
| 总资产增长率(%) | 3.37 | 1.11 | 8.58 | 12.95 | 5.34 | 18.42 | 26.99 | 23.01 | 41.21 | 41.21 | 28.17 |