| 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) | 1,288,519,607.50 | 862,492,077.55 | 381,444,010.00 | 1,996,276,772.60 | 1,371,130,572.79 | 862,263,181.80 | 346,592,163.12 | 1,880,220,813.63 | 1,274,312,158.78 | 820,549,490.97 | 376,130,473.52 |
| 营业利润(元) | 219,018,958.78 | 140,068,034.74 | 63,094,633.92 | 354,939,597.55 | 247,611,471.59 | 159,429,128.43 | 68,232,418.48 | 276,215,996.16 | 190,777,919.93 | 114,511,665.20 | 35,512,678.95 |
| 利润总额(元) | 220,172,101.90 | 141,467,241.47 | 63,595,270.61 | 355,819,924.86 | 249,920,674.44 | 161,158,393.45 | 69,155,792.02 | 277,483,192.66 | 193,587,136.26 | 116,324,187.12 | 36,211,811.87 |
| 净利润(元) | 189,276,635.28 | 125,496,458.33 | 54,925,856.07 | 312,357,647.93 | 218,436,823.26 | 141,516,260.81 | 59,735,539.06 | 244,551,314.56 | 167,522,211.23 | 103,370,023.94 | 31,392,094.05 |
| 归属于母公司股东的净利润(元) | 186,455,838.68 | 123,235,921.13 | 52,037,119.25 | 309,319,977.34 | 216,855,000.59 | 141,541,446.19 | 59,974,079.75 | 240,094,573.99 | 163,067,485.25 | 100,408,143.69 | 27,863,529.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.24 | 46.00 | 47.42 | 47.48 | 46.08 | 46.53 | 46.36 | 44.35 | 41.64 | 40.78 | 40.26 |
| 销售净利率(%) | 14.69 | 14.55 | 14.40 | 15.65 | 15.93 | 16.41 | 17.24 | 13.01 | 13.15 | 12.60 | 8.35 |
| 净资产收益率(%) | 13.22 | 8.77 | 3.18 | 19.71 | 14.82 | 10.00 | 3.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.97 | 5.70 | 2.33 | 13.37 | 9.96 | 6.55 | 2.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.92 | 7.08 | 2.74 | 17.05 | 12.38 | 8.37 | 3.32 | 13.17 | 9.30 | 5.67 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.60 | 2.36 | 0.99 | 5.07 | 3.18 | 1.88 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 10.51 | 7.40 | 2.92 | 16.08 | 11.47 | 7.08 | 2.91 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.39 | 0.16 | 0.82 | 0.60 | 0.39 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.87 | 33.18 | 28.20 | 33.43 | 35.55 | 35.63 | 30.93 | 34.00 | 32.18 | 32.98 | 30.99 |
| 股东权益比率(%) | 64.56 | 64.32 | 69.49 | 64.45 | 62.28 | 62.15 | 66.91 | 63.85 | 65.52 | 64.78 | 66.92 |
| 已获利息倍数(倍) | -9.78 | -8.55 | -7.22 | -11.37 | -10.55 | -9.63 | -8.95 | -10.49 | -10.07 | -8.89 | -4.81 |
| 流动比率 | 2.00 | 2.04 | 2.52 | 2.12 | 1.94 | 1.87 | 2.25 | 2.02 | 2.17 | 2.08 | 2.35 |
| 速动比率 | 1.70 | 1.75 | 2.21 | 1.87 | 1.65 | 1.56 | 1.87 | 1.69 | 1.75 | 1.63 | 1.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.03 | 0.03 | 10.06 | 6.17 | 7.60 | 5.08 | -7.85 | -8.64 | -10.00 | -9.31 | 7.11 |
| 营业利润增长率(%) | -5.92 | -3.15 | 18.11 | 28.50 | 29.79 | 39.23 | 92.14 | 466.71 | 15.91 | 12.44 | -8.10 |
| 税后利润增长率(%) | -8.72 | -4.43 | 9.82 | 28.82 | 32.98 | 40.97 | 115.24 | 673.21 | 16.10 | 15.97 | -11.60 |
| 净资产增长率(%) | -8.25 | 2.19 | 5.52 | 4.54 | 1.09 | -3.54 | -0.94 | -4.74 | -16.53 | -15.94 | -12.75 |
| 总资产增长率(%) | -11.50 | -1.26 | 1.60 | 3.57 | 6.36 | 0.55 | -0.92 | -7.48 | -14.39 | -13.53 | -7.55 |