| 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) | 1,791,565,169.06 | 1,220,985,024.02 | 589,890,529.88 | 2,283,931,663.79 | 1,724,876,608.16 | 1,131,403,097.94 | 553,063,716.69 | 2,468,044,923.76 | 1,928,212,367.22 | 1,387,108,064.77 | 646,323,104.51 |
| 营业利润(元) | 190,483,614.37 | 135,152,032.57 | 58,212,536.99 | 147,721,746.33 | 101,699,362.78 | 67,346,736.06 | 18,893,343.73 | 241,039,868.93 | 209,827,917.04 | 176,725,323.10 | 76,768,063.99 |
| 利润总额(元) | 195,851,753.18 | 137,189,710.31 | 60,439,923.06 | 159,894,461.20 | 111,439,620.89 | 75,459,715.41 | 20,321,397.52 | 253,389,059.45 | 225,215,996.98 | 185,483,927.32 | 81,686,397.54 |
| 净利润(元) | 167,705,960.45 | 117,228,691.85 | 48,298,461.87 | 136,865,765.32 | 92,462,096.67 | 61,647,673.87 | 16,164,151.02 | 219,293,247.47 | 195,282,824.44 | 154,772,716.42 | 68,121,954.34 |
| 归属于母公司股东的净利润(元) | 143,834,156.02 | 100,205,658.70 | 40,626,753.88 | 120,216,294.44 | 81,308,826.92 | 54,897,701.46 | 15,613,314.50 | 214,500,348.12 | 188,005,798.87 | 148,807,892.89 | 66,752,804.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.68 | 20.36 | 19.42 | 17.96 | 17.13 | 17.25 | 16.42 | 19.74 | 20.77 | 21.46 | 21.58 |
| 销售净利率(%) | 9.36 | 9.60 | 8.19 | 5.99 | 5.36 | 5.45 | 2.92 | 8.89 | 10.13 | 11.16 | 10.54 |
| 净资产收益率(%) | 6.40 | 4.58 | 1.84 | 5.53 | 3.79 | 2.60 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.82 | 4.02 | 1.77 | 4.78 | 3.25 | 2.16 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.87 | 4.12 | 1.67 | 4.99 | 3.40 | 2.28 | 0.64 | 8.99 | 7.78 | 6.24 | 2.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.80 | 1.89 | 0.88 | 3.18 | 2.43 | 1.51 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 3.38 | 2.13 | 1.05 | 4.62 | 3.04 | 1.76 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.17 | 0.66 | 0.49 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.10 | 28.12 | 28.08 | 28.98 | 30.07 | 30.24 | 29.87 | 31.90 | 33.92 | 35.72 | 32.14 |
| 股东权益比率(%) | 67.83 | 66.07 | 66.36 | 64.89 | 63.95 | 63.54 | 63.08 | 61.17 | 59.19 | 57.49 | 60.30 |
| 已获利息倍数(倍) | 79.03 | -100.86 | -599.90 | 31.62 | 57.03 | -20,275.48 | 5.67 | -59.62 | -21.41 | -54.16 | 34.38 |
| 流动比率 | 2.64 | 2.42 | 2.42 | 2.28 | 2.22 | 2.18 | 2.29 | 2.06 | 2.02 | 1.90 | 2.13 |
| 速动比率 | 1.95 | 1.79 | 1.78 | 1.65 | 1.62 | 1.52 | 1.56 | 1.36 | 1.35 | 1.26 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.87 | 7.92 | 6.66 | -7.46 | -10.55 | -18.43 | -14.43 | 0.44 | 5.74 | 12.08 | 8.38 |
| 营业利润增长率(%) | 87.30 | 100.68 | 208.11 | -38.71 | -51.53 | -61.89 | -75.39 | -36.61 | -22.73 | -11.52 | -20.16 |
| 税后利润增长率(%) | 76.90 | 82.53 | 160.21 | -43.96 | -56.75 | -63.11 | -76.61 | -31.22 | -15.14 | -5.30 | -10.66 |
| 净资产增长率(%) | 7.25 | 4.62 | 3.43 | 2.32 | 1.84 | 2.53 | 3.63 | 6.40 | 10.41 | 12.23 | 12.86 |
| 总资产增长率(%) | 1.12 | 0.62 | -1.68 | -3.55 | -5.74 | -7.23 | -0.93 | 1.51 | 7.91 | 11.91 | 11.73 |