| 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) | 2,159,606,597.14 | 1,248,602,239.84 | 543,077,768.88 | 2,134,522,147.19 | 1,454,536,318.10 | 852,643,448.14 | 329,365,990.64 | 2,029,675,088.24 | 1,570,287,429.37 | 1,241,846,802.41 | 542,930,344.84 |
| 营业利润(元) | 354,908,792.89 | 181,619,273.58 | 66,942,389.67 | 82,788,184.78 | 37,705,189.62 | -13,345,491.23 | -41,222,448.78 | 257,162,338.91 | 252,963,706.86 | 270,705,427.10 | 79,930,815.02 |
| 利润总额(元) | 354,996,752.13 | 181,742,934.06 | 67,169,815.51 | 82,214,571.54 | 37,984,251.49 | -12,932,382.63 | -41,235,494.05 | 255,818,214.38 | 252,772,220.32 | 270,486,922.36 | 79,920,086.65 |
| 净利润(元) | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 | -18,378,664.30 | 297,427,269.93 | 275,988,735.06 | 272,286,368.12 | 84,146,041.84 |
| 归属于母公司股东的净利润(元) | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 | -18,378,664.30 | 297,427,269.93 | 275,988,735.06 | 272,286,368.12 | 84,146,041.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.52 | 35.91 | 34.68 | 34.25 | 34.81 | 33.92 | 33.44 | 37.68 | 38.47 | 38.85 | 39.15 |
| 销售净利率(%) | 16.29 | 14.64 | 12.46 | 6.32 | 5.32 | 2.91 | -5.58 | 14.65 | 17.58 | 21.93 | 15.50 |
| 净资产收益率(%) | 11.12 | 6.02 | 2.24 | 4.51 | 2.67 | 0.87 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.87 | 4.21 | 1.62 | 1.77 | 0.70 | -0.65 | -1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.73 | 5.65 | 2.14 | 4.43 | 2.58 | 0.82 | -0.62 | 10.20 | 9.63 | 8.98 | 2.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.17 | 0.63 | 0.27 | 1.03 | 0.70 | 0.48 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 6.07 | 4.31 | 2.40 | 7.45 | 5.20 | 2.44 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.34 | 0.16 | 0.62 | 0.43 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.52 | 16.18 | 10.73 | 12.73 | 14.54 | 17.60 | 12.74 | 13.35 | 14.91 | 23.72 | 13.72 |
| 股东权益比率(%) | 86.48 | 83.82 | 89.27 | 87.27 | 85.46 | 82.40 | 87.26 | 86.65 | 85.09 | 76.28 | 86.28 |
| 已获利息倍数(倍) | -11.30 | -5.49 | -4.82 | -2.82 | -1.70 | 2.23 | 22.88 | -73.67 | 106.71 | -32.95 | -15.14 |
| 流动比率 | 6.76 | 5.43 | 8.15 | 6.78 | 5.78 | 4.77 | 6.64 | 6.62 | 6.00 | 3.73 | 6.70 |
| 速动比率 | 4.74 | 3.53 | 4.63 | 3.67 | 2.68 | 2.08 | 2.64 | 2.77 | 2.87 | 2.54 | 4.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 48.47 | 46.44 | 64.89 | 5.17 | -7.37 | -31.34 | -39.34 | -25.34 | -23.66 | -9.91 | -3.90 |
| 营业利润增长率(%) | 841.27 | 1,460.90 | 262.39 | -67.81 | -85.09 | -104.93 | -151.57 | -57.55 | -41.22 | -4.44 | -30.00 |
| 税后利润增长率(%) | 354.90 | 636.99 | 468.09 | -54.65 | -71.99 | -90.89 | -121.84 | -50.58 | -32.31 | 2.81 | -24.64 |
| 净资产增长率(%) | 14.10 | 10.20 | 7.25 | 4.81 | 4.13 | 2.75 | -1.42 | 2.45 | 11.43 | 18.47 | 23.37 |
| 总资产增长率(%) | 12.75 | 8.33 | 4.83 | 4.07 | 3.67 | -4.89 | -2.52 | -0.25 | 8.42 | 27.18 | 22.16 |