| 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) | 2,892,406,850.14 | 1,957,005,869.05 | 998,567,669.33 | 3,841,622,493.09 | 2,716,789,613.29 | 1,855,211,098.02 | 954,207,755.17 | 2,904,085,485.54 | 2,001,343,243.06 | 1,285,912,718.32 | 448,970,542.01 |
| 营业利润(元) | 199,708,227.86 | 154,793,453.84 | 80,831,789.12 | 216,178,012.90 | 151,478,139.98 | 83,625,935.12 | 64,278,329.54 | 131,499,044.76 | 84,750,643.57 | 54,203,645.49 | 30,451,666.98 |
| 利润总额(元) | 204,159,018.63 | 148,429,110.14 | 80,952,805.34 | 241,735,433.42 | 181,995,380.53 | 119,635,773.83 | 63,331,542.30 | 126,350,034.35 | 83,505,644.25 | 52,614,086.76 | 29,642,166.15 |
| 净利润(元) | 168,291,718.79 | 125,732,839.57 | 67,979,942.12 | 203,890,776.04 | 136,256,288.50 | 87,344,656.50 | 50,177,792.92 | 105,788,758.98 | 68,181,666.51 | 45,028,651.08 | 21,325,239.67 |
| 归属于母公司股东的净利润(元) | 164,850,468.53 | 123,462,807.45 | 63,325,205.83 | 183,688,183.72 | 126,532,344.30 | 78,178,204.38 | 47,199,178.96 | 94,637,126.96 | 60,007,455.22 | 39,517,538.37 | 18,402,361.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.34 | 21.93 | 23.65 | 20.29 | 21.30 | 20.77 | 19.02 | 13.92 | 14.65 | 13.79 | 18.05 |
| 销售净利率(%) | 5.82 | 6.42 | 6.81 | 5.31 | 5.02 | 4.71 | 5.26 | 3.64 | 3.41 | 3.50 | 4.75 |
| 净资产收益率(%) | 6.80 | 5.20 | 2.66 | 7.90 | 5.54 | 3.94 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.85 | 3.53 | 1.99 | 6.37 | 4.70 | 3.25 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.68 | 2.80 | 1.43 | 4.58 | 3.20 | 2.02 | 1.28 | 2.82 | 1.77 | 1.27 | 0.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.74 | 1.30 | 0.63 | 2.60 | 1.79 | 1.36 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 4.44 | 3.14 | 1.58 | 7.01 | 4.99 | 4.38 | 2.62 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.17 | 0.65 | 0.46 | 0.33 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.66 | 59.80 | 60.95 | 60.67 | 62.08 | 61.35 | 57.28 | 58.14 | 58.43 | 65.91 | 66.97 |
| 股东权益比率(%) | 39.34 | 39.11 | 37.79 | 37.90 | 36.67 | 37.40 | 41.41 | 40.96 | 40.71 | 33.21 | 32.21 |
| 已获利息倍数(倍) | 2.94 | 3.09 | 3.07 | 2.79 | 2.88 | 2.93 | 3.06 | 2.18 | 1.98 | 1.94 | 2.32 |
| 流动比率 | 1.16 | 1.09 | 1.16 | 1.14 | 1.16 | 1.18 | 1.26 | 1.22 | 1.25 | 1.00 | 1.02 |
| 速动比率 | 0.59 | 0.57 | 0.66 | 0.67 | 0.68 | 0.74 | 0.74 | 0.70 | 0.70 | 0.50 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.46 | 5.49 | 4.65 | 32.28 | 35.75 | 44.27 | 112.53 | 19.77 | 7.93 | 2.70 | -18.33 |
| 营业利润增长率(%) | 31.84 | 85.10 | 25.75 | 64.40 | 78.73 | 54.28 | 111.08 | -43.72 | -53.27 | -56.60 | -5.42 |
| 税后利润增长率(%) | 30.28 | 57.92 | 34.17 | 93.57 | 110.86 | 96.78 | 156.48 | -47.20 | -54.12 | -55.06 | -31.11 |
| 净资产增长率(%) | 5.90 | 6.20 | 7.30 | 7.65 | 6.48 | 38.52 | 40.33 | 38.55 | 41.11 | 9.27 | 12.22 |
| 总资产增长率(%) | -1.27 | 1.57 | 17.57 | 15.98 | 18.19 | 22.98 | 9.16 | 12.31 | 18.80 | 22.38 | 34.79 |