| 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) | 1,994,257,820.09 | 1,238,428,534.19 | 597,800,414.49 | 2,326,463,032.64 | 1,593,400,779.13 | 964,021,295.08 | 452,933,612.92 | 1,768,910,834.21 | 1,201,097,875.88 | 721,286,964.48 | 368,313,049.65 |
| 营业利润(元) | 225,299,375.34 | 137,032,605.83 | 68,802,570.32 | 186,168,282.07 | 121,551,494.29 | 82,931,253.59 | 32,474,679.47 | 97,202,819.73 | 63,875,495.32 | 39,613,258.67 | 14,301,454.37 |
| 利润总额(元) | 221,972,649.64 | 133,670,724.28 | 67,712,356.36 | 184,026,345.92 | 118,060,150.34 | 79,944,651.32 | 32,270,539.89 | 94,982,909.62 | 62,874,279.59 | 39,443,443.31 | 14,221,743.15 |
| 净利润(元) | 186,794,041.92 | 110,117,729.67 | 58,299,386.78 | 158,997,053.11 | 106,626,867.12 | 71,115,051.53 | 30,013,668.13 | 86,816,717.97 | 58,749,815.52 | 36,381,142.41 | 12,737,475.24 |
| 归属于母公司股东的净利润(元) | 189,605,040.85 | 111,541,247.24 | 58,475,460.53 | 158,988,236.51 | 107,207,415.31 | 71,212,589.63 | 29,929,527.72 | 87,166,061.91 | 58,597,923.52 | 36,409,562.33 | 12,528,042.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.31 | 24.79 | 24.67 | 25.48 | 24.40 | 24.13 | 23.41 | 20.29 | 20.11 | 20.99 | 20.02 |
| 销售净利率(%) | 9.37 | 8.89 | 9.75 | 6.83 | 6.69 | 7.38 | 6.63 | 4.91 | 4.89 | 5.04 | 3.46 |
| 净资产收益率(%) | 13.90 | 8.81 | 4.68 | 13.24 | 9.18 | 6.45 | 2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.33 | 5.54 | 3.00 | 7.13 | 4.83 | 3.03 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.12 | 4.97 | 2.57 | 8.07 | 5.54 | 4.12 | 1.76 | 5.81 | 4.13 | 2.66 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.17 | 2.80 | 1.33 | 5.34 | 3.73 | 2.37 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 2.67 | 2.07 | 1.02 | 3.49 | 2.74 | 2.02 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.47 | 0.23 | 0.91 | 0.67 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.73 | 53.25 | 52.92 | 54.76 | 54.18 | 48.75 | 48.37 | 50.64 | 46.46 | 41.89 | 39.61 |
| 股东权益比率(%) | 46.14 | 46.56 | 46.88 | 45.11 | 45.77 | 51.17 | 51.54 | 49.28 | 53.42 | 58.04 | 60.31 |
| 已获利息倍数(倍) | 9.76 | 13.34 | 8.59 | -123.90 | -39.25 | -3.36 | -11.99 | -3.33 | -3.43 | -12.29 | 17.08 |
| 流动比率 | 1.74 | 1.84 | 1.84 | 1.78 | 2.00 | 1.56 | 1.66 | 1.64 | 1.77 | 2.08 | 1.90 |
| 速动比率 | 1.38 | 1.46 | 1.48 | 1.46 | 1.64 | 1.20 | 1.25 | 1.28 | 1.38 | 1.62 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.16 | 28.46 | 31.98 | 31.52 | 32.66 | 33.65 | 22.98 | 35.86 | 30.96 | 19.70 | 17.47 |
| 营业利润增长率(%) | 85.35 | 65.24 | 111.87 | 91.53 | 90.29 | 109.35 | 127.07 | 45.93 | 37.24 | 18.58 | -42.12 |
| 税后利润增长率(%) | 76.86 | 56.63 | 95.38 | 82.40 | 82.95 | 95.59 | 138.90 | 43.68 | 32.21 | 18.75 | -42.26 |
| 净资产增长率(%) | 15.92 | 18.18 | 20.32 | 18.11 | 17.95 | 10.83 | 8.64 | 7.01 | 5.54 | 4.55 | 42.69 |
| 总资产增长率(%) | 15.01 | 29.89 | 32.28 | 29.04 | 37.66 | 25.71 | 27.12 | 37.79 | 26.55 | 10.22 | 28.21 |