| 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) | 1,717,242,205.05 | 1,135,231,628.66 | 552,407,605.55 | 2,181,297,295.19 | 1,682,732,395.81 | 1,090,995,622.59 | 563,860,331.03 | 2,682,981,798.47 | 2,132,611,701.46 | 1,501,200,560.11 | 759,576,850.78 |
| 营业利润(元) | 179,096,407.99 | 123,933,250.62 | 64,545,483.96 | 300,846,627.36 | 213,309,957.60 | 146,832,672.75 | 75,598,301.29 | 539,140,223.26 | 467,130,472.62 | 354,928,266.59 | 159,524,123.21 |
| 利润总额(元) | 178,777,749.99 | 123,948,657.72 | 64,549,990.79 | 300,726,827.87 | 213,173,522.80 | 146,846,901.51 | 75,605,705.98 | 536,590,022.51 | 466,904,975.02 | 354,659,241.81 | 158,976,278.18 |
| 净利润(元) | 156,982,164.95 | 107,302,241.20 | 55,495,434.10 | 249,679,653.29 | 183,719,177.21 | 126,622,841.67 | 63,983,411.16 | 469,325,022.04 | 398,373,464.71 | 299,818,922.52 | 134,123,573.68 |
| 归属于母公司股东的净利润(元) | 156,982,164.95 | 107,302,241.20 | 55,495,434.10 | 249,679,653.29 | 183,719,177.21 | 126,622,841.67 | 63,983,411.16 | 469,325,022.04 | 398,373,464.71 | 299,818,922.52 | 134,123,573.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.38 | 16.59 | 16.24 | 18.23 | 18.52 | 19.07 | 19.38 | 26.26 | 27.63 | 29.69 | 27.41 |
| 销售净利率(%) | 9.14 | 9.45 | 10.05 | 11.45 | 10.92 | 11.61 | 11.35 | 17.49 | 18.68 | 19.97 | 17.66 |
| 净资产收益率(%) | 4.97 | 3.46 | 1.77 | 8.08 | 6.14 | 4.35 | 2.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.02 | 2.89 | 1.54 | 7.71 | 5.60 | 3.88 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.60 | 3.19 | 1.65 | 7.89 | 5.77 | 4.04 | 2.03 | 16.34 | 14.29 | 10.89 | 4.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.25 | 2.71 | 1.24 | 5.13 | 3.89 | 2.37 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 11.91 | 8.10 | 3.44 | 16.41 | 11.49 | 6.67 | 3.28 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.15 | 0.60 | 0.47 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.90 | 18.13 | 17.22 | 14.87 | 18.09 | 16.16 | 16.04 | 15.48 | 13.94 | 16.00 | 16.87 |
| 股东权益比率(%) | 81.10 | 81.87 | 82.78 | 85.13 | 81.91 | 83.84 | 83.96 | 84.52 | 86.06 | 84.00 | 83.13 |
| 已获利息倍数(倍) | -6.82 | -6.89 | -8.81 | -13.98 | -15.08 | -11.09 | -68.92 | -21.11 | -18.51 | -29.61 | -82.02 |
| 流动比率 | 3.35 | 3.52 | 3.74 | 4.36 | 3.79 | 4.23 | 4.49 | 4.64 | 5.13 | 4.48 | 4.24 |
| 速动比率 | 2.82 | 2.94 | 3.11 | 3.65 | 3.21 | 3.58 | 3.79 | 3.83 | 4.22 | 3.64 | 3.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.05 | 4.05 | -2.03 | -18.70 | -21.10 | -27.33 | -25.77 | 14.49 | 24.39 | 46.09 | 65.49 |
| 营业利润增长率(%) | -16.04 | -15.60 | -14.62 | -44.20 | -54.34 | -58.63 | -52.61 | 27.60 | 44.63 | 71.37 | 66.10 |
| 税后利润增长率(%) | -14.55 | -15.26 | -13.27 | -46.80 | -53.88 | -57.77 | -52.30 | 30.33 | 44.98 | 70.66 | 63.59 |
| 净资产增长率(%) | 4.40 | 4.78 | 4.42 | 5.90 | 6.71 | 8.68 | 12.92 | 16.60 | 16.59 | 16.88 | 16.08 |
| 总资产增长率(%) | 5.44 | 7.31 | 5.91 | 5.14 | 12.12 | 8.88 | 11.80 | 15.54 | 11.32 | 13.95 | 15.52 |