| 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) | 2,231,451,496.15 | 1,434,575,706.02 | 633,138,354.98 | 2,455,077,015.51 | 1,824,519,420.95 | 1,134,179,023.08 | 516,660,915.18 | 2,056,055,590.33 | 1,578,618,562.83 | 1,071,222,029.25 | 504,139,340.87 |
| 营业利润(元) | 214,721,515.56 | 171,487,776.17 | 81,057,609.84 | 219,275,105.16 | 174,136,047.96 | 130,624,921.48 | 14,816,579.20 | 248,007,616.15 | 244,158,175.82 | 163,130,349.34 | 54,919,765.17 |
| 利润总额(元) | 213,874,198.81 | 170,814,557.05 | 81,044,907.93 | 215,916,554.56 | 172,034,865.73 | 130,577,042.26 | 15,096,038.57 | 255,588,891.85 | 242,621,476.58 | 162,974,150.18 | 54,927,782.47 |
| 净利润(元) | 194,568,839.16 | 155,151,349.33 | 72,304,108.29 | 195,653,653.20 | 155,769,989.97 | 118,666,885.06 | 11,675,116.22 | 230,770,926.77 | 210,133,880.60 | 143,911,091.79 | 49,035,305.19 |
| 归属于母公司股东的净利润(元) | 194,568,839.16 | 155,151,349.33 | 72,304,108.29 | 195,653,653.20 | 155,769,989.97 | 118,666,885.06 | 11,675,116.22 | 230,770,926.77 | 210,133,880.60 | 143,911,091.79 | 49,035,305.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.65 | 26.13 | 26.53 | 25.69 | 25.71 | 25.04 | 23.32 | 26.70 | 28.16 | 28.67 | 29.02 |
| 销售净利率(%) | 8.72 | 10.82 | 11.42 | 7.97 | 8.54 | 10.46 | 2.26 | 11.22 | 13.31 | 13.43 | 9.73 |
| 净资产收益率(%) | 8.33 | 6.79 | 3.29 | 9.07 | 7.28 | 5.71 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.69 | 3.02 | 1.41 | 5.34 | 4.10 | 2.31 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.55 | 3.84 | 1.91 | 6.42 | 5.30 | 4.16 | 0.43 | 10.39 | 10.03 | 6.99 | 2.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.42 | 3.26 | 1.52 | 5.81 | 4.89 | 2.99 | 1.40 | - | - | - | - |
| 应收账款周转率(次) | 5.81 | 3.92 | 2.15 | 9.25 | 7.36 | 4.22 | 2.23 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.16 | 0.71 | 0.57 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.34 | 52.74 | 48.65 | 44.26 | 41.59 | 39.84 | 35.89 | 28.87 | 20.89 | 24.73 | 19.29 |
| 股东权益比率(%) | 44.66 | 47.26 | 51.35 | 55.74 | 58.41 | 60.16 | 64.11 | 71.13 | 79.11 | 75.27 | 80.71 |
| 已获利息倍数(倍) | 53.73 | -3.30 | -2.08 | -6.05 | -3.21 | -1.24 | 2.34 | -2.94 | -2.35 | -2.99 | 18.23 |
| 流动比率 | 1.46 | 1.39 | 1.30 | 1.42 | 1.53 | 1.58 | 1.70 | 2.02 | 2.82 | 2.49 | 3.51 |
| 速动比率 | 1.26 | 1.18 | 1.09 | 1.17 | 1.24 | 1.26 | 1.32 | 1.43 | 1.95 | 1.84 | 2.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.30 | 26.49 | 22.54 | 19.41 | 15.58 | 5.88 | 2.48 | 3.32 | 6.02 | 18.51 | 21.61 |
| 营业利润增长率(%) | 23.31 | 31.28 | 447.07 | -11.59 | -28.68 | -19.93 | -73.02 | -4.16 | 19.16 | 27.79 | 13.81 |
| 税后利润增长率(%) | 24.91 | 30.75 | 519.30 | -15.22 | -25.87 | -17.54 | -76.19 | -3.76 | 7.98 | 26.89 | 14.51 |
| 净资产增长率(%) | 10.92 | 9.64 | 10.75 | 7.76 | 7.42 | 10.60 | 10.07 | 12.26 | 13.12 | 84.25 | 88.58 |
| 总资产增长率(%) | 45.09 | 39.57 | 38.27 | 37.47 | 45.49 | 38.38 | 38.57 | 31.30 | 20.47 | 83.48 | 73.61 |