| 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) | 4,701,893,845.43 | 3,075,562,975.76 | 1,479,968,616.97 | 5,101,486,460.37 | 3,820,163,020.20 | 2,561,565,449.71 | 1,272,177,745.85 | 5,229,573,973.70 | 3,888,313,635.67 | 2,441,969,608.56 | 1,243,440,479.13 |
| 营业利润(元) | 142,231,223.00 | 107,582,494.84 | 79,948,428.74 | 94,453,006.93 | 57,824,792.77 | 18,240,743.10 | 5,054,152.76 | 314,249,075.53 | 299,088,243.97 | 157,738,765.02 | 97,156,501.97 |
| 利润总额(元) | 146,295,694.36 | 111,828,809.83 | 77,300,315.89 | 80,296,737.28 | 49,234,540.15 | 11,744,324.31 | 656,530.25 | 263,827,117.76 | 296,643,221.35 | 156,021,273.74 | 96,735,588.96 |
| 净利润(元) | 97,177,780.80 | 81,820,487.87 | 62,062,508.42 | 50,432,650.86 | 49,699,985.43 | 13,910,628.62 | 2,539,123.47 | 237,577,946.16 | 258,646,306.44 | 136,180,390.06 | 79,404,262.56 |
| 归属于母公司股东的净利润(元) | 97,177,780.80 | 81,820,487.87 | 62,062,508.42 | 50,432,650.86 | 49,699,985.43 | 13,910,628.62 | 2,539,123.47 | 237,577,946.16 | 258,646,306.44 | 136,180,390.06 | 79,404,262.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.99 | 15.23 | 16.63 | 14.97 | 14.69 | 13.22 | 14.33 | 18.47 | 19.37 | 18.34 | 19.42 |
| 销售净利率(%) | 2.07 | 2.66 | 4.19 | 0.99 | 1.30 | 0.54 | 0.20 | 4.54 | 6.65 | 5.58 | 6.39 |
| 净资产收益率(%) | 2.65 | 2.56 | 1.95 | 1.61 | 1.60 | 0.46 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.17 | 2.22 | 1.29 | 2.22 | 1.52 | 0.65 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 1.41 | 1.06 | 0.91 | 0.91 | 0.25 | 0.05 | 4.83 | 5.36 | 2.90 | 1.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.75 | 3.92 | 1.86 | 6.18 | 5.07 | 3.52 | 1.80 | - | - | - | - |
| 应收账款周转率(次) | 3.64 | 2.37 | 1.21 | 4.29 | 2.88 | 2.06 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.39 | 0.19 | 0.68 | 0.53 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.74 | 60.50 | 59.20 | 58.33 | 57.44 | 58.38 | 57.13 | 58.55 | 55.68 | 55.89 | 55.15 |
| 股东权益比率(%) | 47.26 | 39.50 | 40.80 | 41.67 | 42.56 | 41.62 | 42.87 | 41.45 | 44.32 | 44.11 | 44.85 |
| 已获利息倍数(倍) | 2.30 | 2.77 | 4.72 | 1.92 | 1.83 | 1.35 | 1.03 | 4.76 | 6.78 | 5.43 | 5.63 |
| 流动比率 | 0.95 | 0.73 | 0.77 | 0.81 | 0.91 | 0.86 | 0.84 | 0.87 | 0.96 | 1.03 | 1.09 |
| 速动比率 | 0.69 | 0.49 | 0.52 | 0.53 | 0.61 | 0.59 | 0.55 | 0.58 | 0.68 | 0.72 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.08 | 20.07 | 16.33 | -2.45 | -1.75 | 4.90 | 2.31 | 27.18 | 31.13 | 20.15 | 18.35 |
| 营业利润增长率(%) | 145.97 | 489.79 | 1,481.84 | -69.94 | -80.67 | -88.44 | -94.80 | 177.39 | 312.91 | 96.65 | 63.83 |
| 税后利润增长率(%) | 95.53 | 488.19 | 2,344.25 | -78.77 | -80.78 | -89.79 | -96.80 | 144.50 | 275.80 | 85.82 | 58.32 |
| 净资产增长率(%) | 31.35 | 1.38 | 4.91 | 5.82 | 4.92 | 12.70 | 11.31 | 12.08 | 13.74 | 5.42 | 6.33 |
| 总资产增长率(%) | 18.29 | 6.83 | 10.25 | 5.24 | 9.27 | 19.45 | 16.45 | 23.91 | 20.31 | 14.00 | 10.62 |