| 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) | 1,026,012,316.59 | 618,401,246.78 | 270,288,441.14 | 1,824,688,777.32 | 1,243,193,321.15 | 559,644,250.74 | 179,431,529.21 | 1,071,446,025.21 | 865,713,984.64 | 440,915,511.07 | 137,800,487.71 |
| 营业利润(元) | 283,707,576.25 | 158,559,301.76 | 64,262,664.10 | 559,291,024.54 | 369,713,853.78 | 114,657,079.90 | 19,330,502.49 | 186,915,522.05 | 232,012,067.74 | 80,437,522.66 | 18,738,802.37 |
| 利润总额(元) | 279,353,732.77 | 158,818,554.85 | 64,131,652.83 | 563,755,104.62 | 373,488,972.05 | 119,117,645.07 | 18,743,021.97 | 197,693,158.84 | 241,818,486.60 | 80,234,312.38 | 18,638,951.23 |
| 净利润(元) | 244,369,819.42 | 137,604,496.66 | 60,565,065.43 | 501,009,182.39 | 331,093,189.21 | 111,383,440.43 | 18,381,036.97 | 181,536,723.75 | 211,821,154.70 | 73,571,691.24 | 17,316,309.23 |
| 归属于母公司股东的净利润(元) | 244,369,819.42 | 137,604,496.66 | 60,565,065.43 | 501,009,182.39 | 331,093,189.21 | 111,383,440.43 | 18,381,036.97 | 181,536,723.75 | 211,821,154.70 | 73,571,691.24 | 17,316,309.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 85.50 | 87.91 | 89.72 | 90.23 | 88.83 | 88.02 | 85.88 | 87.19 | 87.81 | 88.18 | 89.18 |
| 销售净利率(%) | 23.82 | 22.25 | 22.41 | 27.46 | 26.63 | 19.90 | 10.24 | 16.94 | 24.47 | 16.69 | 12.57 |
| 净资产收益率(%) | 6.07 | 3.55 | 1.58 | 13.22 | 8.91 | 3.15 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.46 | 3.26 | 1.35 | 11.82 | 7.95 | 2.58 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.89 | 3.33 | 1.48 | 13.18 | 8.90 | 3.07 | 0.51 | 5.20 | 6.04 | 2.13 | 0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.75 | 0.29 | 0.12 | 0.91 | 0.60 | 0.25 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.68 | 0.50 | 0.22 | 1.44 | 1.05 | 0.67 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | 0.39 | 0.27 | 0.13 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.96 | 19.80 | 19.87 | 20.33 | 19.69 | 18.08 | 14.92 | 16.90 | 17.27 | 17.18 | 16.82 |
| 股东权益比率(%) | 79.04 | 80.20 | 80.13 | 79.67 | 80.31 | 81.92 | 85.08 | 83.10 | 82.73 | 82.82 | 83.18 |
| 已获利息倍数(倍) | -85.17 | -55.16 | -43.22 | -45.04 | -34.41 | -13.17 | -3.81 | -8.83 | -14.18 | -6.98 | -3.06 |
| 流动比率 | 2.04 | 2.27 | 2.26 | 2.21 | 2.22 | 2.25 | 3.12 | 2.87 | 3.05 | 3.06 | 3.07 |
| 速动比率 | 1.81 | 1.94 | 1.96 | 1.96 | 1.94 | 1.86 | 2.65 | 2.52 | 2.62 | 2.57 | 2.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.47 | 10.50 | 50.64 | 70.30 | 43.60 | 26.93 | 30.21 | -10.86 | -8.41 | -24.28 | -44.27 |
| 营业利润增长率(%) | -23.26 | 38.29 | 232.44 | 199.22 | 59.35 | 42.54 | 3.16 | -28.63 | -11.82 | -48.45 | -70.77 |
| 税后利润增长率(%) | -26.19 | 23.54 | 229.50 | 175.98 | 56.31 | 51.39 | 6.15 | -25.46 | -9.11 | -46.83 | -68.76 |
| 净资产增长率(%) | 9.13 | 13.56 | 13.73 | 12.95 | 7.37 | 5.19 | 4.47 | 4.15 | 5.09 | 4.03 | 87.13 |
| 总资产增长率(%) | 10.88 | 16.00 | 20.74 | 17.81 | 10.62 | 6.34 | 2.13 | 2.61 | 5.19 | 2.85 | 69.65 |