| 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) | 2,314,895,117.07 | 1,506,301,561.67 | 701,476,021.12 | 2,065,755,897.63 | 1,390,033,953.91 | 828,539,022.34 | 341,395,501.72 | 1,544,463,324.83 | 1,012,532,120.88 | 597,749,758.30 | 280,467,140.16 |
| 营业利润(元) | 211,876,288.75 | 137,963,035.67 | 67,215,203.83 | 200,745,421.84 | 150,116,491.92 | 99,867,769.02 | 38,012,537.22 | 273,263,751.18 | 183,865,029.27 | 112,670,854.95 | 45,277,118.05 |
| 利润总额(元) | 201,368,065.18 | 131,470,753.58 | 67,075,185.73 | 196,405,649.51 | 146,219,251.94 | 108,386,948.30 | 46,458,616.43 | 267,365,136.06 | 184,301,121.79 | 112,995,855.35 | 45,441,343.32 |
| 净利润(元) | 164,774,768.83 | 104,210,053.36 | 50,826,577.08 | 167,965,761.36 | 132,466,474.50 | 97,210,793.98 | 38,621,889.28 | 234,646,820.26 | 153,965,154.58 | 97,797,281.14 | 38,821,911.67 |
| 归属于母公司股东的净利润(元) | 189,732,352.52 | 121,800,794.37 | 60,429,613.63 | 168,687,890.83 | 132,016,779.53 | 95,682,099.64 | 39,388,111.47 | 245,638,859.35 | 163,291,433.45 | 100,509,198.30 | 40,800,703.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.78 | 26.29 | 25.39 | 25.20 | 27.09 | 27.55 | 29.21 | 32.68 | 33.29 | 33.57 | 33.18 |
| 销售净利率(%) | 7.12 | 6.92 | 7.25 | 8.13 | 9.53 | 11.73 | 11.31 | 15.19 | 15.21 | 16.36 | 13.84 |
| 净资产收益率(%) | 4.11 | 2.67 | 1.31 | 3.66 | 2.85 | 3.32 | 1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.99 | 1.97 | 1.01 | 2.86 | 2.20 | 2.22 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.97 | 1.94 | 0.98 | 2.91 | 2.28 | 1.71 | 0.71 | 6.79 | 4.30 | 5.25 | 1.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.82 | 1.35 | 0.67 | 2.15 | 1.44 | 0.99 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.70 | 0.93 | 3.16 | 2.37 | 1.69 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.10 | 0.29 | 0.19 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.29 | 39.40 | 37.45 | 37.29 | 34.54 | 31.50 | 28.81 | 28.18 | 32.87 | 60.04 | 57.64 |
| 股东权益比率(%) | 56.60 | 58.31 | 60.11 | 60.14 | 63.49 | 66.41 | 69.22 | 69.95 | 66.18 | 37.57 | 42.36 |
| 已获利息倍数(倍) | 7.97 | 11.15 | 13.10 | 29.56 | 14.58 | 41.65 | 8.54 | 16.62 | 192.56 | 28.79 | 8.28 |
| 流动比率 | 2.82 | 3.27 | 3.62 | 3.43 | 4.48 | 4.69 | 4.86 | 5.23 | 5.09 | 1.58 | - |
| 速动比率 | 2.14 | 2.56 | 2.78 | 2.65 | 3.53 | 3.77 | 4.00 | 4.55 | 4.47 | 1.03 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 66.54 | 81.80 | 105.47 | 33.75 | 37.28 | 38.61 | 21.72 | 83.18 | 76.70 | 73.16 | - |
| 营业利润增长率(%) | 41.14 | 38.15 | 76.82 | -26.54 | -18.36 | -11.36 | -16.04 | 101.02 | 100.83 | 123.06 | 114.93 |
| 税后利润增长率(%) | 43.72 | 27.30 | 53.42 | -31.28 | -19.15 | -4.80 | -3.46 | 94.19 | 98.37 | 129.59 | 122.82 |
| 净资产增长率(%) | -1.93 | -2.03 | -2.68 | -1.71 | 1.01 | 300.28 | 330.10 | 343.17 | - | 19.50 | - |
| 总资产增长率(%) | 10.00 | 11.56 | 12.07 | 14.30 | 5.29 | 126.49 | 151.02 | 167.05 | - | 72.71 | - |