| 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) | 1,876,122,232.73 | 1,209,898,092.09 | 630,497,061.74 | 3,201,145,476.87 | 2,324,311,761.27 | 1,655,383,663.63 | 870,297,840.48 | 3,869,545,989.82 | 2,725,286,946.64 | 1,577,759,812.23 | 506,609,460.20 |
| 营业利润(元) | 161,746,368.38 | 110,330,870.39 | 61,174,485.98 | 207,869,850.20 | 140,171,267.52 | 99,609,173.77 | 48,519,251.79 | 209,669,868.27 | 139,539,813.12 | 99,959,607.32 | 36,911,933.46 |
| 利润总额(元) | 160,711,128.21 | 109,211,447.83 | 60,622,926.71 | 207,272,727.91 | 140,286,090.18 | 99,506,808.58 | 48,535,212.53 | 199,725,855.70 | 139,918,124.74 | 99,887,300.80 | 37,098,165.13 |
| 净利润(元) | 111,391,120.81 | 78,247,019.43 | 43,877,282.98 | 143,485,955.41 | 99,338,523.96 | 70,751,824.16 | 35,301,860.77 | 127,231,132.59 | 92,606,048.68 | 66,386,070.86 | 24,213,113.91 |
| 归属于母公司股东的净利润(元) | 63,901,916.28 | 43,956,020.26 | 24,468,894.47 | 72,395,008.18 | 46,352,853.25 | 34,512,111.89 | 17,010,559.99 | 44,626,469.09 | 38,663,145.27 | 32,588,505.45 | 12,916,604.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.31 | 17.42 | 16.47 | 15.18 | 13.73 | 14.00 | 12.35 | 14.45 | 11.12 | 13.56 | 17.42 |
| 销售净利率(%) | 5.94 | 6.47 | 6.96 | 4.48 | 4.27 | 4.48 | 4.06 | 3.71 | 3.40 | 4.21 | 4.78 |
| 净资产收益率(%) | 4.14 | 2.65 | 1.49 | 4.48 | 3.44 | 2.57 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.00 | 3.39 | 1.83 | 6.49 | 4.61 | 3.22 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.12 | 1.35 | 0.75 | 2.38 | 1.59 | 1.22 | 0.60 | 2.02 | 2.11 | 1.83 | 0.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.67 | 6.30 | 3.08 | 18.13 | 10.87 | 10.40 | 4.65 | - | - | - | - |
| 应收账款周转率(次) | 7.15 | 4.54 | 2.61 | 14.54 | 10.14 | 6.60 | 4.12 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.14 | 0.72 | 0.54 | 0.39 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.64 | 54.15 | 55.66 | 57.28 | 57.10 | 55.59 | 56.99 | 58.46 | 59.53 | 60.01 | 59.42 |
| 股东权益比率(%) | 32.78 | 38.29 | 37.06 | 35.95 | 36.87 | 38.50 | 37.48 | 36.51 | 25.44 | 25.43 | 25.65 |
| 已获利息倍数(倍) | 3.63 | 3.93 | 4.06 | 3.53 | 3.40 | 3.80 | 3.00 | 3.55 | 4.10 | 4.17 | 7.55 |
| 流动比率 | 0.59 | 0.70 | 0.72 | 0.72 | 0.69 | 0.67 | 0.62 | 0.62 | 0.60 | 0.60 | 0.67 |
| 速动比率 | 0.44 | 0.54 | 0.55 | 0.60 | 0.48 | 0.49 | 0.44 | 0.44 | 0.40 | 0.40 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.78 | -24.09 | -24.95 | -7.61 | -1.66 | 13.75 | 71.79 | 42.90 | 79.64 | 88.46 | 32.19 |
| 营业利润增长率(%) | 4.24 | 1.01 | 18.64 | -10.70 | 0.45 | -0.35 | 31.45 | 72.16 | 65.25 | 51.17 | 7.68 |
| 税后利润增长率(%) | 19.75 | 15.10 | 34.64 | 35.29 | 19.89 | 5.90 | 31.70 | 8.27 | 11.37 | 11.96 | 29.10 |
| 净资产增长率(%) | -10.50 | 4.00 | 3.81 | 0.73 | 52.84 | 53.50 | 53.23 | 53.87 | 3.72 | 3.61 | 4.21 |
| 总资产增长率(%) | 0.67 | 4.59 | 4.98 | 2.36 | 5.44 | 1.40 | 4.83 | 46.33 | 40.08 | 38.08 | 43.39 |