| 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) | 1,730,242,620.77 | 1,117,473,474.75 | 490,245,147.13 | 2,316,983,664.05 | 1,615,937,017.83 | 968,835,736.62 | 422,824,180.76 | 1,746,666,280.35 | 1,245,281,482.82 | 739,710,554.35 | 413,408,076.19 |
| 营业利润(元) | 298,127,956.43 | 188,679,358.84 | 94,044,883.72 | 347,345,239.33 | 208,750,454.53 | 116,058,323.79 | 48,411,597.78 | 102,837,345.73 | 58,386,443.91 | 20,011,161.89 | 23,465,018.68 |
| 利润总额(元) | 298,443,866.31 | 188,838,610.65 | 94,152,021.97 | 346,718,139.47 | 208,275,910.23 | 115,831,644.55 | 48,594,714.78 | 102,307,403.95 | 57,804,911.68 | 19,720,118.61 | 23,010,107.56 |
| 净利润(元) | 250,418,596.20 | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 | 38,012,034.58 | 80,913,784.82 | 44,734,718.00 | 15,503,472.96 | 18,361,156.90 |
| 归属于母公司股东的净利润(元) | 250,418,596.20 | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 | 38,012,034.58 | 80,913,784.82 | 44,734,718.00 | 15,503,472.96 | 18,361,156.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.91 | 24.50 | 25.53 | 25.07 | 24.63 | 23.37 | 21.25 | 15.40 | 13.80 | 12.12 | 14.75 |
| 销售净利率(%) | 14.47 | 14.17 | 15.78 | 11.97 | 10.31 | 9.34 | 8.99 | 4.63 | 3.59 | 2.10 | 4.44 |
| 净资产收益率(%) | 11.44 | 7.30 | 3.81 | 13.88 | 8.66 | 4.72 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.16 | 4.67 | 2.50 | 9.31 | 5.75 | 3.36 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.25 | 5.32 | 2.68 | 11.03 | 6.60 | 3.60 | 1.63 | 3.87 | 2.14 | 0.74 | 0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.06 | 2.68 | 1.09 | 5.54 | 3.99 | 2.38 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 1.03 | 0.50 | 1.88 | 1.58 | 1.01 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.12 | 0.59 | 0.41 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.83 | 49.90 | 46.74 | 52.25 | 52.12 | 49.36 | 51.73 | 45.83 | 48.94 | 48.22 | 42.14 |
| 股东权益比率(%) | 50.17 | 50.10 | 53.26 | 47.75 | 47.88 | 50.64 | 48.27 | 54.17 | 51.06 | 51.78 | 57.86 |
| 已获利息倍数(倍) | 15.05 | 16.46 | 17.51 | 16.93 | 13.95 | 12.43 | 11.20 | 10.91 | 8.99 | 5.51 | 12.58 |
| 流动比率 | 0.95 | 0.95 | 0.99 | 0.98 | 0.98 | 1.06 | 0.92 | 0.99 | 0.96 | 0.94 | 1.08 |
| 速动比率 | 0.74 | 0.74 | 0.73 | 0.77 | 0.78 | 0.80 | 0.65 | 0.67 | 0.68 | 0.65 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.07 | 15.34 | 15.95 | 23.19 | 19.92 | 20.93 | -4.47 | 10.42 | 18.76 | 12.42 | 23.19 |
| 营业利润增长率(%) | 42.82 | 62.57 | 94.26 | 76.39 | 59.99 | 86.32 | 10.61 | -7.58 | -22.30 | -62.09 | -34.31 |
| 税后利润增长率(%) | 50.29 | 74.91 | 103.54 | 71.23 | 55.92 | 73.87 | 6.86 | -11.08 | -29.44 | -61.62 | -36.38 |
| 净资产增长率(%) | 11.29 | 7.62 | 24.94 | 9.89 | 16.84 | 19.67 | 1.60 | 2.89 | 2.44 | 2.11 | 48.96 |
| 总资产增长率(%) | 6.22 | 8.79 | 13.24 | 29.22 | 24.57 | 22.35 | 21.78 | 7.44 | 20.58 | 25.40 | 26.98 |