| 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) | 2,236,166,729.53 | 1,449,688,620.03 | 631,176,909.61 | 2,751,659,082.03 | 2,144,370,731.35 | 1,298,598,930.41 | 601,738,494.94 | 2,762,268,070.13 | 2,120,427,637.80 | 1,466,919,774.85 | 736,348,007.39 |
| 营业利润(元) | 212,546,648.18 | 121,971,468.52 | 56,166,103.27 | 276,745,120.63 | 173,314,533.40 | 90,375,958.48 | 41,356,603.72 | 233,170,768.19 | 173,091,886.26 | 93,561,280.30 | 42,886,048.57 |
| 利润总额(元) | 211,973,850.78 | 122,238,779.96 | 56,078,871.89 | 280,897,370.36 | 172,956,335.51 | 90,209,538.04 | 41,250,167.01 | 233,559,560.64 | 173,729,430.63 | 93,627,378.35 | 42,855,659.93 |
| 净利润(元) | 159,187,169.03 | 91,037,831.50 | 48,604,271.89 | 218,475,299.86 | 134,332,078.18 | 70,818,063.96 | 29,478,238.05 | 179,548,042.97 | 132,870,461.70 | 73,763,719.14 | 30,595,044.79 |
| 归属于母公司股东的净利润(元) | 152,811,357.48 | 86,549,485.75 | 47,234,231.52 | 210,030,907.16 | 126,405,917.32 | 65,865,811.32 | 27,263,434.13 | 173,288,840.64 | 128,342,516.63 | 70,790,571.33 | 29,121,355.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.68 | 19.72 | 21.25 | 20.16 | 18.84 | 18.22 | 19.89 | 17.65 | 16.52 | 15.88 | 16.27 |
| 销售净利率(%) | 7.12 | 6.28 | 7.70 | 7.94 | 6.26 | 5.45 | 4.90 | 6.50 | 6.27 | 5.03 | 4.16 |
| 净资产收益率(%) | 10.45 | 6.18 | 3.34 | 15.21 | 9.65 | 6.61 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.70 | 4.33 | 2.02 | 11.22 | 6.79 | 3.60 | 2.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.63 | 4.26 | 2.34 | 11.70 | 7.26 | 3.94 | 1.61 | 12.71 | 9.30 | 6.35 | 2.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.52 | 3.11 | 1.22 | 5.11 | 4.23 | 2.42 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 2.30 | 1.13 | 4.99 | 3.78 | 2.52 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.54 | 0.24 | 1.10 | 0.87 | 0.61 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.55 | 47.79 | 44.29 | 43.79 | 44.97 | 42.95 | 43.79 | 42.07 | 44.38 | 62.03 | 65.56 |
| 股东权益比率(%) | 53.57 | 50.44 | 53.81 | 54.29 | 52.50 | 54.43 | 53.42 | 56.31 | 54.06 | 36.14 | 32.75 |
| 已获利息倍数(倍) | 1,153.86 | -18.95 | -18.61 | -1,038.06 | -29.22 | -5.93 | 5.64 | -15.69 | -7.13 | -15.79 | 5.64 |
| 流动比率 | 1.63 | 1.86 | 2.06 | 2.13 | 2.14 | 1.84 | 1.80 | 1.90 | 2.36 | 1.50 | 1.40 |
| 速动比率 | 1.28 | 1.48 | 1.62 | 1.65 | 1.70 | 1.45 | 1.38 | 1.43 | 1.76 | 0.90 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.28 | 11.63 | 4.89 | -0.38 | 1.13 | -11.47 | -18.28 | -9.60 | -7.83 | 2.24 | 6.58 |
| 营业利润增长率(%) | 22.64 | 34.96 | 35.81 | 18.69 | 0.13 | -3.40 | -3.57 | 28.13 | 35.04 | 36.81 | 35.74 |
| 税后利润增长率(%) | 20.89 | 31.40 | 73.25 | 21.20 | -1.51 | -6.96 | -6.38 | 21.90 | 30.90 | 35.21 | 16.08 |
| 净资产增长率(%) | 12.19 | 12.11 | 15.71 | 14.73 | 10.99 | 96.10 | 108.09 | 114.19 | - | 31.64 | - |
| 总资产增长率(%) | 9.95 | 20.98 | 14.87 | 18.99 | 14.30 | 30.20 | 27.56 | 19.42 | - | 4.28 | - |