| 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) | 2,090,064,590.96 | 1,531,653,608.83 | 730,054,743.08 | 3,515,517,352.47 | 2,720,446,630.73 | 1,828,136,469.37 | 867,987,240.32 | 2,830,365,688.82 | 2,038,434,951.70 | 1,268,144,780.90 | 566,895,114.98 |
| 营业利润(元) | 196,003,126.40 | 162,693,080.58 | 78,813,446.69 | 405,595,594.70 | 310,349,171.80 | 209,134,382.02 | 80,972,351.07 | 233,451,887.30 | 152,560,161.08 | 78,931,537.32 | 21,246,439.05 |
| 利润总额(元) | 192,881,004.24 | 159,565,759.18 | 76,407,503.21 | 407,536,802.36 | 312,200,030.01 | 211,165,366.38 | 81,580,182.48 | 245,791,023.82 | 164,797,748.12 | 94,712,283.81 | 36,827,440.53 |
| 净利润(元) | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 | 351,616,770.56 | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 | 215,149,488.85 | 143,190,564.80 | 82,426,201.28 | 32,353,510.00 |
| 归属于母公司股东的净利润(元) | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 | 351,616,770.56 | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 | 215,149,488.85 | 143,190,564.80 | 82,426,201.28 | 32,353,510.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.31 | 16.60 | 18.35 | 16.66 | 16.78 | 15.89 | 14.26 | 14.30 | 13.62 | 12.82 | 11.29 |
| 销售净利率(%) | 8.16 | 9.14 | 9.32 | 10.00 | 10.03 | 10.07 | 8.37 | 7.60 | 7.02 | 6.50 | 5.70 |
| 净资产收益率(%) | 6.33 | 5.33 | 2.47 | 13.07 | 10.43 | 7.28 | 2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.84 | 4.09 | 1.95 | 9.99 | 7.63 | 5.22 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.75 | 3.94 | 1.84 | 10.16 | 7.92 | 5.64 | 2.25 | 6.86 | 4.62 | 2.68 | 1.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.53 | 1.07 | 0.51 | 2.61 | 2.08 | 1.33 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 2.13 | 0.95 | 5.68 | 3.85 | 2.77 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.39 | 0.18 | 0.87 | 0.68 | 0.48 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.69 | 33.82 | 32.42 | 34.27 | 37.10 | 34.13 | 32.57 | 32.39 | 31.15 | 32.36 | 31.97 |
| 股东权益比率(%) | 67.31 | 66.18 | 67.58 | 65.73 | 62.90 | 65.87 | 67.43 | 67.61 | 68.85 | 67.64 | 68.03 |
| 已获利息倍数(倍) | 26.28 | 49.75 | 24.53 | -97.27 | -39.15 | -15.15 | 53.36 | -40.31 | -111.02 | 46.27 | 10.24 |
| 流动比率 | 3.06 | 2.92 | 3.33 | 3.07 | 2.81 | 2.49 | 2.45 | 2.43 | 2.41 | 2.33 | 2.38 |
| 速动比率 | 1.94 | 1.85 | 2.10 | 1.90 | 1.71 | 1.34 | 1.39 | 1.50 | 1.55 | 1.46 | 1.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.17 | -16.22 | -15.89 | 24.21 | 33.46 | 44.16 | 53.11 | 4.86 | 1.97 | -5.69 | -12.10 |
| 营业利润增长率(%) | -36.84 | -22.21 | -2.67 | 73.74 | 103.43 | 164.96 | 281.11 | 17.94 | -13.21 | -30.07 | -62.90 |
| 税后利润增长率(%) | -37.50 | -23.97 | -6.33 | 63.43 | 90.64 | 123.29 | 124.79 | 22.00 | -8.78 | -17.42 | -36.11 |
| 净资产增长率(%) | -2.10 | 1.15 | 8.08 | 8.45 | 8.54 | 6.67 | 5.87 | 4.39 | 2.30 | 2.21 | 2.07 |
| 总资产增长率(%) | -8.51 | 0.68 | 7.83 | 11.56 | 18.81 | 9.54 | 6.82 | 7.53 | 1.12 | -0.56 | 7.81 |