| 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) | 2,271,305,640.51 | 1,325,834,455.34 | 486,516,509.92 | 2,433,052,471.27 | 1,789,818,791.20 | 1,029,330,042.84 | 409,895,501.51 | 2,452,369,496.54 | 1,788,902,570.33 | 996,510,897.34 | 455,323,987.41 |
| 营业利润(元) | 400,880,688.30 | 206,867,846.13 | 75,232,894.59 | 300,757,227.20 | 173,875,037.53 | 46,816,063.73 | 12,094,027.75 | 154,586,152.85 | 123,360,502.54 | 57,505,081.39 | 26,456,655.49 |
| 利润总额(元) | 400,414,082.20 | 207,037,170.80 | 75,300,035.65 | 299,625,997.28 | 199,660,605.50 | 73,675,580.93 | 12,393,417.12 | 155,171,002.38 | 123,970,272.03 | 57,785,857.93 | 26,607,373.60 |
| 净利润(元) | 341,197,915.70 | 177,555,626.92 | 58,542,028.64 | 258,175,441.54 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 | 131,838,380.85 | 110,486,613.80 | 49,930,286.74 | 22,982,519.01 |
| 归属于母公司股东的净利润(元) | 219,973,755.10 | 122,788,794.12 | 41,333,274.95 | 217,142,016.61 | 144,175,789.39 | 74,310,331.20 | 17,211,719.54 | 144,315,834.38 | 109,923,442.00 | 51,555,260.28 | 22,982,519.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.12 | 22.11 | 23.07 | 19.24 | 21.68 | 16.11 | 15.28 | 15.78 | 15.69 | 14.02 | 13.30 |
| 销售净利率(%) | 15.02 | 13.39 | 12.03 | 10.61 | 8.82 | 6.51 | 2.15 | 5.38 | 6.18 | 5.01 | 5.05 |
| 净资产收益率(%) | 11.79 | 6.89 | 2.36 | 12.68 | 8.60 | 4.64 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.94 | 5.85 | 2.22 | 9.15 | 6.33 | 2.52 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.14 | 5.80 | 1.93 | 10.72 | 6.77 | 3.65 | 0.87 | 7.93 | 5.72 | 2.76 | 1.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.27 | 2.21 | 0.79 | 5.23 | 4.19 | 2.75 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 1.37 | 0.65 | 2.80 | 2.05 | 1.41 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.38 | 0.15 | 0.74 | 0.55 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.80 | 45.04 | 43.79 | 44.46 | 39.56 | 36.90 | 36.22 | 36.62 | 40.98 | 36.29 | 22.81 |
| 股东权益比率(%) | 48.96 | 47.32 | 49.19 | 48.87 | 51.96 | 54.76 | 55.98 | 55.53 | 51.49 | 55.50 | 77.19 |
| 已获利息倍数(倍) | 85.59 | -204.50 | -100.12 | 99.00 | 38.15 | -211.44 | -2,656.39 | 22.25 | 17.91 | 21.00 | 168.02 |
| 流动比率 | 1.92 | 1.76 | 1.79 | 1.77 | 2.01 | 2.04 | 2.24 | 2.25 | 2.18 | 2.63 | 3.21 |
| 速动比率 | 1.21 | 1.07 | 1.20 | 1.28 | 1.62 | 1.53 | 1.63 | 1.85 | 1.74 | 2.03 | 2.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.90 | 28.81 | 18.69 | -0.79 | 0.05 | 3.29 | -9.98 | 6.83 | 7.55 | -0.59 | 23.01 |
| 营业利润增长率(%) | 130.56 | 341.87 | 522.07 | 94.56 | 40.95 | -18.59 | -54.29 | -12.87 | -8.38 | -20.97 | 7.14 |
| 税后利润增长率(%) | 52.57 | 65.24 | 140.15 | 50.46 | 31.16 | 44.14 | -25.11 | -4.23 | -5.02 | -17.14 | 18.88 |
| 净资产增长率(%) | 9.23 | 9.72 | 12.14 | 11.45 | 13.62 | 12.85 | 10.11 | 9.90 | 9.04 | 8.70 | 9.71 |
| 总资产增长率(%) | 15.92 | 26.97 | 27.61 | 26.66 | 12.59 | 14.37 | 51.83 | 45.91 | 52.82 | 52.38 | 13.36 |