| 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) | 1,654,249,289.31 | 910,091,813.98 | 351,516,519.70 | 2,155,788,850.03 | 1,501,599,481.15 | 947,868,720.39 | 339,542,804.46 | 1,886,006,135.87 | 1,271,541,246.54 | 786,591,399.41 | - |
| 营业利润(元) | 239,791,955.10 | 118,752,394.17 | 76,631,688.21 | 210,619,126.86 | 159,606,262.36 | 106,725,228.07 | 38,695,978.49 | 142,319,128.72 | 119,728,035.43 | 57,869,468.03 | - |
| 利润总额(元) | 239,592,296.98 | 118,657,902.21 | 76,572,706.46 | 209,757,742.58 | 158,857,658.84 | 106,717,518.80 | 38,711,899.26 | 144,160,225.16 | 121,151,539.90 | 59,313,160.41 | - |
| 净利润(元) | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 | 141,938,546.17 | 111,948,243.44 | 55,785,288.85 | - |
| 归属于母公司股东的净利润(元) | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 | 141,938,546.17 | 111,948,243.44 | 55,785,288.85 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.33 | 21.95 | 25.05 | 22.49 | 23.04 | 24.02 | 21.43 | 20.06 | 20.01 | 16.60 | 18.00 |
| 销售净利率(%) | 12.55 | 11.48 | 18.68 | 8.87 | 9.54 | 10.03 | 10.38 | 7.53 | 8.80 | 7.09 | 8.05 |
| 净资产收益率(%) | 13.81 | 7.32 | 4.63 | 18.41 | 14.35 | 10.05 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.19 | 2.78 | 1.89 | 5.19 | 4.33 | 3.24 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.68 | 4.54 | 2.90 | 10.05 | 7.44 | 5.22 | 2.03 | 11.38 | 9.36 | 5.26 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.43 | 0.92 | 0.39 | 2.81 | 1.92 | 1.31 | - | - | - | - | - |
| 应收账款周转率(次) | 3.98 | 1.99 | 0.72 | 4.70 | 4.28 | 2.63 | - | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.09 | 0.59 | 0.44 | 0.32 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.79 | 68.08 | 65.21 | 66.94 | 65.71 | 62.64 | 63.12 | 78.58 | 78.73 | 76.99 | - |
| 股东权益比率(%) | 32.21 | 31.92 | 34.79 | 33.06 | 34.29 | 37.36 | 36.88 | 21.42 | 21.27 | 23.01 | - |
| 已获利息倍数(倍) | -59.23 | -36.85 | -45.55 | -9.43 | -15.15 | -9.64 | -99.44 | 250.59 | -1,628.50 | 38.81 | - |
| 流动比率 | 1.31 | 1.32 | 1.37 | 1.34 | 1.38 | 1.46 | 1.44 | 1.12 | 1.11 | 1.11 | - |
| 速动比率 | 0.81 | 0.84 | 0.90 | 0.97 | 0.97 | 1.05 | 1.04 | 0.76 | 0.72 | 0.71 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.17 | -3.99 | 3.53 | 14.30 | 18.09 | 20.50 | 13.56 | 30.37 | 42.33 | 10.42 | - |
| 营业利润增长率(%) | 50.24 | 11.27 | 98.04 | 47.99 | 33.31 | 84.42 | 46.07 | -16.29 | 40.04 | -39.91 | - |
| 税后利润增长率(%) | 44.85 | 9.89 | 86.33 | 34.67 | 28.01 | 70.42 | 46.50 | -11.38 | 34.47 | -36.24 | - |
| 净资产增长率(%) | 14.03 | 10.54 | 15.31 | 133.30 | 136.94 | 152.73 | - | 24.85 | - | 24.24 | - |
| 总资产增长率(%) | 21.41 | 29.36 | 22.22 | 51.19 | 46.92 | 55.68 | - | 43.36 | - | 39.60 | - |