| 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) | 2,639,233,906.23 | 1,527,518,683.89 | 811,384,104.30 | 3,151,026,067.05 | 2,198,646,768.10 | 1,479,710,079.20 | 784,088,334.53 | 3,049,525,265.51 | 1,925,496,527.87 | 1,119,931,790.52 | 547,720,011.50 |
| 营业利润(元) | 225,923,901.84 | 91,598,570.47 | 70,836,838.88 | 412,159,868.79 | 232,504,269.84 | 132,954,083.89 | 79,225,511.15 | 293,238,632.33 | 228,231,425.95 | 132,821,297.60 | 40,849,637.39 |
| 利润总额(元) | 225,339,575.49 | 91,220,448.36 | 71,104,711.19 | 411,043,535.50 | 232,701,991.38 | 131,886,028.88 | 79,044,222.92 | 293,002,678.19 | 226,381,488.60 | 133,139,696.58 | 41,210,784.83 |
| 净利润(元) | 160,504,578.10 | 43,751,959.29 | 47,603,407.78 | 327,973,571.94 | 166,427,653.38 | 86,102,036.43 | 60,309,023.97 | 280,301,063.33 | 168,009,959.63 | 86,942,843.39 | 28,934,033.30 |
| 归属于母公司股东的净利润(元) | 192,861,901.10 | 73,743,427.49 | 63,585,432.40 | 377,277,343.39 | 196,080,244.09 | 108,751,672.49 | 62,679,660.26 | 282,441,993.73 | 162,673,587.71 | 81,358,912.96 | 21,894,447.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.38 | 34.28 | 33.82 | 33.81 | 35.01 | 34.96 | 33.93 | 35.36 | 35.48 | 36.09 | 35.22 |
| 销售净利率(%) | 6.08 | 2.86 | 5.87 | 10.41 | 7.57 | 5.82 | 7.69 | 9.19 | 8.73 | 7.76 | 5.28 |
| 净资产收益率(%) | 3.99 | 1.55 | 1.34 | 8.07 | 4.41 | 2.50 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.09 | 1.64 | 1.00 | 5.48 | 3.48 | 2.09 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.97 | 0.78 | 0.68 | 4.54 | 2.40 | 1.33 | 0.81 | 4.11 | 2.44 | 1.26 | 0.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.55 | 0.37 | 0.21 | 0.96 | 0.64 | 0.51 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 0.61 | 0.33 | 1.39 | 1.15 | 0.77 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.07 | 0.29 | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.73 | 60.42 | 58.69 | 57.49 | 58.40 | 57.69 | 55.60 | 52.13 | 49.54 | 48.80 | 45.68 |
| 股东权益比率(%) | 36.23 | 38.46 | 40.03 | 41.03 | 39.81 | 40.38 | 42.11 | 45.34 | 47.60 | 48.25 | 51.42 |
| 已获利息倍数(倍) | 2.33 | 1.85 | 2.59 | 3.22 | 2.85 | 2.74 | 3.07 | 4.45 | 4.33 | 4.09 | 3.22 |
| 流动比率 | 1.37 | 1.42 | 1.49 | 1.51 | 1.52 | 1.47 | 1.49 | 1.52 | 1.65 | 1.58 | 1.78 |
| 速动比率 | 0.70 | 0.72 | 0.80 | 0.82 | 0.75 | 0.79 | 0.88 | 0.91 | 0.90 | 0.96 | 1.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.04 | 3.23 | 3.48 | 3.33 | 14.19 | 32.13 | 43.16 | 46.32 | 50.13 | 21.67 | 136.98 |
| 营业利润增长率(%) | -2.83 | -31.11 | -10.59 | 40.55 | 1.87 | 0.10 | 93.94 | -20.99 | -3.76 | -29.77 | -46.47 |
| 税后利润增长率(%) | -1.64 | -32.19 | 1.45 | 33.58 | 20.54 | 33.67 | 186.28 | 0.24 | -13.55 | -45.92 | -70.78 |
| 净资产增长率(%) | 6.72 | 8.98 | 9.21 | 9.65 | 11.08 | 9.61 | 10.92 | 9.69 | 19.43 | 19.33 | 19.08 |
| 总资产增长率(%) | 17.26 | 14.42 | 14.88 | 21.16 | 32.81 | 30.99 | 35.46 | 24.01 | 37.29 | 32.13 | 31.95 |