| 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) | 2,202,461,596.64 | 1,353,472,494.51 | 472,746,618.92 | 2,748,641,929.28 | 2,017,815,012.79 | 1,280,379,738.40 | 481,245,387.38 | 2,463,531,927.32 | 1,871,199,634.97 | 1,172,282,598.65 | 429,923,848.84 |
| 营业利润(元) | 217,706,328.76 | 128,688,352.52 | 47,178,582.88 | 209,666,075.16 | 141,810,124.64 | 101,081,930.84 | 39,420,235.39 | 124,878,550.25 | 116,924,802.45 | 76,777,097.51 | 36,083,308.54 |
| 利润总额(元) | 217,450,088.62 | 128,500,600.35 | 47,174,571.30 | 209,082,276.85 | 141,611,945.15 | 101,705,840.58 | 40,056,248.93 | 125,614,056.06 | 116,330,839.91 | 76,381,299.76 | 35,818,995.82 |
| 净利润(元) | 179,294,227.34 | 105,382,321.88 | 39,804,346.66 | 182,148,467.50 | 123,881,156.23 | 87,589,602.67 | 33,238,097.91 | 102,304,231.81 | 93,144,780.60 | 60,434,342.58 | 27,043,003.91 |
| 归属于母公司股东的净利润(元) | 168,663,947.73 | 100,418,163.21 | 39,345,865.46 | 171,562,558.35 | 118,103,496.11 | 85,329,047.83 | 33,520,485.74 | 103,861,772.07 | 96,032,694.89 | 62,410,292.78 | 28,354,391.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.89 | 16.12 | 21.90 | 15.07 | 15.23 | 15.49 | 21.12 | 13.33 | 12.58 | 12.77 | 11.55 |
| 销售净利率(%) | 8.14 | 7.79 | 8.42 | 6.63 | 6.14 | 6.84 | 6.91 | 4.15 | 4.98 | 5.16 | 6.29 |
| 净资产收益率(%) | 7.43 | 4.42 | 1.78 | 7.86 | 5.51 | 4.00 | 1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 3.96 | 1.53 | 6.45 | 4.23 | 2.90 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.02 | 3.09 | 1.25 | 5.56 | 3.84 | 2.83 | 1.11 | 3.48 | 3.11 | 2.03 | 0.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.20 | 2.75 | 0.72 | 5.27 | 4.14 | 2.54 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 0.89 | 0.37 | 2.04 | 1.43 | 0.92 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.39 | 0.14 | 0.83 | 0.60 | 0.39 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.17 | 34.51 | 31.68 | 32.41 | 34.14 | 31.85 | 33.05 | 34.56 | 38.14 | 38.65 | 35.33 |
| 股东权益比率(%) | 61.21 | 65.03 | 67.63 | 66.91 | 65.33 | 67.71 | 66.58 | 65.06 | 61.52 | 60.91 | 64.17 |
| 已获利息倍数(倍) | 20.02 | 18.71 | 16.23 | 52.36 | 102.43 | -18.13 | 10.75 | 72.94 | -10.46 | 6,330.11 | 7.90 |
| 流动比率 | 2.50 | 2.54 | 2.56 | 2.50 | 2.38 | 2.55 | 2.65 | 2.45 | 2.28 | 2.25 | 2.47 |
| 速动比率 | 2.02 | 1.97 | 1.88 | 1.87 | 1.83 | 2.00 | 1.96 | 1.95 | 1.83 | 1.76 | 1.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.15 | 5.71 | -1.77 | 11.57 | 7.84 | 9.22 | 11.94 | -21.78 | -24.01 | -25.44 | -13.86 |
| 营业利润增长率(%) | 53.52 | 27.31 | 19.68 | 67.90 | 21.28 | 31.66 | 9.25 | -32.36 | -30.32 | -42.25 | -27.48 |
| 税后利润增长率(%) | 42.81 | 17.68 | 17.38 | 65.18 | 22.98 | 36.72 | 18.22 | -29.17 | -29.34 | -41.16 | -16.98 |
| 净资产增长率(%) | 7.73 | 6.50 | 5.90 | 6.70 | 4.12 | 6.69 | 5.90 | 5.75 | 5.88 | 2.70 | 3.99 |
| 总资产增长率(%) | 14.98 | 10.89 | 4.25 | 3.76 | -1.96 | -4.02 | 2.08 | 4.81 | 17.76 | 16.75 | 16.41 |