| 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) | 1,483,849,476.18 | 842,811,509.75 | 345,288,588.23 | 1,208,884,833.44 | 826,326,008.29 | 502,463,496.04 | 236,386,676.10 | 1,198,312,355.25 | 943,130,345.73 | 648,952,761.63 | 289,941,343.79 |
| 营业利润(元) | 203,527,907.13 | 106,407,826.26 | 35,685,277.31 | 116,003,191.07 | 74,105,783.07 | 46,436,081.50 | 13,249,892.07 | 130,283,632.99 | 164,007,042.49 | 152,021,138.75 | 66,759,534.02 |
| 利润总额(元) | 204,180,293.95 | 106,985,733.02 | 35,945,635.25 | 115,804,158.00 | 74,091,933.90 | 46,436,081.50 | 13,249,892.07 | 130,355,224.91 | 163,973,588.24 | 152,022,687.09 | 66,761,090.25 |
| 净利润(元) | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 | 112,835,159.59 | 74,834,699.51 | 46,629,124.54 | 10,628,781.17 | 129,784,761.01 | 156,477,756.69 | 145,198,295.71 | 57,029,387.59 |
| 归属于母公司股东的净利润(元) | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 | 112,835,159.59 | 74,834,699.51 | 46,629,124.54 | 10,628,781.17 | 129,784,761.01 | 156,477,756.69 | 145,198,295.71 | 57,029,387.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.38 | 20.66 | 19.57 | 20.01 | 20.02 | 21.08 | 20.42 | 27.49 | 31.75 | 36.73 | 40.32 |
| 销售净利率(%) | 12.94 | 11.98 | 9.42 | 9.33 | 9.06 | 9.28 | 4.50 | 10.83 | 16.59 | 22.37 | 19.67 |
| 净资产收益率(%) | 9.63 | 5.23 | 1.72 | 6.00 | 4.00 | 3.21 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.26 | 3.62 | 1.13 | 3.16 | 2.04 | 1.64 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.51 | 5.12 | 1.67 | 5.91 | 3.97 | 2.49 | 0.57 | 9.44 | 11.28 | 14.72 | 5.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.76 | 3.44 | 1.57 | 5.32 | 3.63 | 2.36 | 3.28 | - | - | - | - |
| 应收账款周转率(次) | 13.96 | 8.36 | 3.78 | 23.75 | 14.50 | 9.02 | 8.68 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.38 | 0.16 | 0.56 | 0.39 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.50 | 15.51 | 12.98 | 12.99 | 11.54 | 10.17 | 8.68 | 12.08 | 12.47 | 20.22 | 21.90 |
| 股东权益比率(%) | 85.50 | 84.49 | 87.02 | 87.01 | 88.46 | 89.83 | 91.32 | 87.92 | 87.53 | 79.78 | 78.10 |
| 已获利息倍数(倍) | -4.44 | -3.03 | -2.01 | -1.42 | -1.41 | -1.49 | -0.74 | -4.30 | -10.31 | -12.06 | -54.43 |
| 流动比率 | 6.63 | 6.18 | 7.41 | 7.41 | 8.34 | 9.37 | 9.73 | 6.96 | 6.71 | 3.75 | - |
| 速动比率 | 5.60 | 5.32 | 6.49 | 6.59 | 7.57 | 8.53 | 8.85 | 6.28 | 5.87 | 2.95 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 79.57 | 67.74 | 46.07 | 0.88 | -12.38 | -22.57 | -18.47 | 7.40 | 20.72 | 42.55 | - |
| 营业利润增长率(%) | 174.65 | 129.15 | 169.33 | -10.96 | -54.82 | -69.45 | -80.15 | -66.55 | -43.32 | -18.15 | 19.52 |
| 税后利润增长率(%) | 156.55 | 116.57 | 206.02 | -13.06 | -52.18 | -67.89 | -81.36 | -60.59 | -36.90 | -9.17 | 22.54 |
| 净资产增长率(%) | 9.42 | 6.18 | 6.05 | 7.54 | 3.59 | 80.83 | 94.42 | 105.87 | - | - | - |
| 总资产增长率(%) | 13.20 | 12.90 | 11.29 | 8.66 | 2.50 | 60.59 | 66.28 | 86.19 | - | - | - |