| 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) | 2,105,806,164.55 | 1,358,743,168.18 | 634,815,875.39 | 2,782,695,532.76 | 2,042,073,934.19 | 1,368,777,390.68 | 650,334,163.57 | 2,200,023,095.61 | 1,588,402,057.81 | 949,968,408.29 | 405,395,609.58 |
| 营业利润(元) | 196,317,494.80 | 147,561,794.67 | 85,557,533.53 | 427,088,252.89 | 313,723,649.91 | 206,573,649.22 | 101,979,479.11 | 349,230,832.97 | 276,187,614.65 | 148,506,992.93 | 54,815,228.74 |
| 利润总额(元) | 193,561,490.08 | 146,185,849.78 | 85,499,194.26 | 422,403,395.84 | 309,709,125.66 | 202,161,016.11 | 100,771,068.95 | 342,782,305.74 | 274,524,960.32 | 146,753,967.80 | 53,827,579.44 |
| 净利润(元) | 187,389,971.00 | 138,516,664.93 | 79,938,256.38 | 372,384,301.73 | 275,189,528.03 | 185,230,670.32 | 89,978,550.72 | 319,277,839.85 | 254,620,191.95 | 141,936,234.07 | 50,288,429.20 |
| 归属于母公司股东的净利润(元) | 186,913,672.81 | 138,380,202.93 | 79,998,612.81 | 371,452,313.53 | 274,752,699.79 | 185,175,347.97 | 90,033,156.75 | 319,277,839.85 | 254,620,191.95 | 141,936,234.07 | 50,288,429.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.89 | 21.64 | 24.02 | 24.18 | 24.19 | 23.64 | 23.22 | 22.94 | 22.42 | 20.85 | 19.06 |
| 销售净利率(%) | 8.90 | 10.19 | 12.59 | 13.38 | 13.48 | 13.53 | 13.84 | 14.51 | 16.03 | 14.94 | 12.40 |
| 净资产收益率(%) | 6.30 | 4.78 | 2.70 | 12.93 | 10.21 | 7.15 | 3.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.83 | 2.81 | 1.67 | 8.57 | 7.40 | 4.79 | 2.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.47 | 2.60 | 1.46 | 8.44 | 7.34 | 4.96 | 2.45 | 10.72 | 8.88 | 5.05 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.43 | 3.04 | 1.32 | 7.52 | 4.82 | 3.01 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 5.63 | 3.03 | 1.75 | 7.66 | 5.49 | 3.67 | 2.14 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.12 | 0.55 | 0.49 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.11 | 48.20 | 49.14 | 49.80 | 40.31 | 42.23 | 39.31 | 31.99 | 30.11 | 29.83 | 22.88 |
| 股东权益比率(%) | 50.70 | 51.60 | 50.68 | 50.01 | 59.45 | 57.54 | 60.46 | 68.01 | 69.89 | 70.17 | 77.12 |
| 已获利息倍数(倍) | 13.83 | 38.50 | 19.34 | 45.00 | 222.69 | -38.19 | 14.51 | -11.64 | -10.77 | -12.38 | 33.05 |
| 流动比率 | 1.93 | 2.23 | 3.63 | 3.34 | 2.55 | 2.50 | 2.86 | 2.78 | 2.68 | 2.73 | 3.40 |
| 速动比率 | 1.48 | 1.80 | 3.08 | 3.04 | 2.09 | 2.10 | 2.34 | 2.39 | 2.20 | 2.18 | 2.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.12 | -0.73 | -2.39 | 26.48 | 28.56 | 44.09 | 60.42 | 38.02 | 33.71 | 29.92 | 23.34 |
| 营业利润增长率(%) | -37.42 | -28.57 | -16.10 | 22.29 | 13.59 | 39.10 | 86.04 | 36.08 | 33.64 | 14.41 | -4.10 |
| 税后利润增长率(%) | -31.97 | -25.27 | -11.15 | 16.34 | 7.91 | 30.46 | 79.03 | 34.88 | 38.61 | 22.67 | -2.21 |
| 净资产增长率(%) | 12.38 | 13.97 | 15.75 | 16.33 | 7.81 | 9.10 | 10.51 | 9.09 | 8.81 | 7.13 | 5.03 |
| 总资产增长率(%) | 31.78 | 27.08 | 38.09 | 58.20 | 26.73 | 33.04 | 40.97 | 29.99 | 33.34 | 30.37 | 15.45 |