| 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) | 1,989,147,781.58 | 1,183,979,242.00 | 438,076,846.68 | 2,927,925,979.25 | 1,674,123,615.57 | 1,001,142,892.09 | 373,229,139.20 | 2,123,747,368.53 | 1,231,035,886.37 | 762,507,252.63 | 318,739,073.46 |
| 营业利润(元) | 129,745,555.76 | 57,249,868.25 | 12,006,408.48 | 147,725,316.16 | 82,943,929.47 | 45,926,574.44 | 22,393,129.23 | 290,628,267.53 | 147,832,384.79 | 82,160,182.17 | 27,079,181.27 |
| 利润总额(元) | 128,891,831.40 | 56,401,323.83 | 11,565,952.83 | 146,191,904.62 | 81,412,580.36 | 45,119,456.13 | 21,948,682.15 | 287,473,295.83 | 145,358,069.64 | 80,231,645.14 | 26,360,887.95 |
| 净利润(元) | 100,023,844.28 | 43,803,048.47 | 7,953,905.76 | 108,291,263.94 | 62,764,421.47 | 36,032,505.77 | 13,254,024.07 | 218,254,617.65 | 113,180,025.56 | 63,968,138.74 | 18,086,022.78 |
| 归属于母公司股东的净利润(元) | 96,789,232.55 | 42,549,267.54 | 8,825,269.52 | 96,643,016.43 | 60,945,596.61 | 34,019,791.39 | 12,943,543.44 | 206,865,417.81 | 110,064,865.13 | 61,525,062.44 | 17,592,529.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.91 | 28.31 | 26.75 | 32.18 | 29.67 | 32.54 | 34.14 | 39.56 | 36.25 | 37.59 | 34.16 |
| 销售净利率(%) | 5.03 | 3.70 | 1.82 | 3.70 | 3.75 | 3.60 | 3.55 | 10.28 | 9.19 | 8.39 | 5.67 |
| 净资产收益率(%) | 6.35 | 2.83 | 0.56 | 6.19 | 4.15 | 2.38 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.83 | 2.11 | 0.34 | 5.10 | 3.31 | 1.92 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.62 | 2.47 | 0.50 | 5.70 | 3.66 | 2.11 | 0.79 | 13.27 | 7.15 | 4.23 | 1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.01 | 3.96 | 1.30 | 8.54 | 5.23 | 3.43 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 1.18 | 0.55 | 2.84 | 2.00 | 1.27 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 0.49 | 0.18 | 1.06 | 0.73 | 0.47 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.61 | 38.72 | 36.80 | 46.23 | 37.93 | 35.37 | 32.85 | 38.43 | 31.91 | 27.20 | 26.92 |
| 股东权益比率(%) | 58.41 | 60.42 | 62.30 | 52.97 | 61.26 | 63.75 | 66.14 | 60.65 | 67.31 | 71.90 | 72.31 |
| 已获利息倍数(倍) | -22.09 | -9.84 | -2.67 | -26.64 | -13.80 | -9.25 | -12.71 | -53.36 | -41.12 | -27.97 | -15.77 |
| 流动比率 | 1.92 | 2.01 | 2.13 | 1.76 | 2.08 | 2.20 | 2.45 | 2.13 | 2.53 | 2.90 | 2.98 |
| 速动比率 | 1.62 | 1.72 | 1.80 | 1.54 | 1.76 | 1.85 | 2.00 | 1.82 | 2.08 | 2.37 | 2.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.82 | 18.26 | 17.37 | 37.87 | 35.99 | 31.30 | 17.10 | 6.59 | 1.88 | -7.10 | 5.73 |
| 营业利润增长率(%) | 56.43 | 24.66 | -46.38 | -49.17 | -43.89 | -44.10 | -17.31 | 5.85 | -3.72 | -29.13 | -0.51 |
| 税后利润增长率(%) | 58.81 | 25.07 | -31.82 | -53.29 | -44.63 | -44.71 | -26.43 | 4.03 | -4.26 | -33.46 | 0.54 |
| 净资产增长率(%) | 4.82 | 6.79 | 0.84 | 1.30 | 2.79 | 3.72 | 4.71 | 4.73 | 4.93 | 34.39 | 54.72 |
| 总资产增长率(%) | 9.94 | 12.67 | 7.05 | 15.97 | 12.93 | 16.99 | 14.48 | 18.52 | 15.87 | 25.47 | 39.24 |