| 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) | 2,473,122,980.16 | 1,531,397,900.65 | 653,188,332.52 | 2,176,277,305.68 | 1,564,060,240.55 | 910,113,280.80 | 383,609,680.76 | 1,484,798,365.59 | 1,169,428,138.49 | 687,398,424.36 | 287,198,721.68 |
| 营业利润(元) | 288,968,030.81 | 148,075,022.42 | 27,478,978.75 | 126,570,620.68 | 119,908,624.97 | 51,100,254.97 | -788,860.43 | 123,737,646.66 | 149,800,349.02 | 80,750,395.63 | 22,387,598.85 |
| 利润总额(元) | 289,107,542.21 | 148,212,509.15 | 27,611,978.75 | 124,376,823.46 | 118,222,239.72 | 49,359,128.98 | -662,130.14 | 124,093,501.28 | 150,137,567.96 | 81,087,645.80 | 22,499,290.52 |
| 净利润(元) | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 | 123,625,456.63 | 117,774,751.85 | 49,253,384.68 | -761,660.81 | 122,419,406.98 | 150,156,307.71 | 81,087,645.80 | 22,499,290.52 |
| 归属于母公司股东的净利润(元) | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 | 123,625,456.63 | 117,774,751.85 | 49,253,384.68 | -761,660.81 | 122,419,406.98 | 150,156,307.71 | 81,087,645.80 | 22,499,290.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.76 | 33.19 | 32.93 | 34.20 | 34.84 | 35.11 | 35.69 | 39.37 | 39.77 | 39.41 | 39.89 |
| 销售净利率(%) | 11.69 | 9.64 | 4.23 | 5.68 | 7.53 | 5.41 | -0.20 | 8.24 | 12.84 | 11.80 | 7.83 |
| 净资产收益率(%) | 4.62 | 2.41 | 0.46 | 2.05 | 1.95 | 0.82 | -0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.95 | 1.77 | 0.29 | 1.23 | 1.24 | 0.26 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.61 | 2.39 | 0.45 | 2.03 | 1.93 | 0.81 | -0.01 | 2.04 | 2.50 | 1.36 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.45 | 1.49 | 0.59 | 1.79 | 1.27 | 0.75 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 4.81 | 3.36 | 1.73 | 6.49 | 3.85 | 2.63 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.23 | 0.10 | 0.34 | 0.24 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.19 | 8.50 | 5.70 | 6.93 | 6.06 | 4.80 | 3.93 | 7.02 | 7.76 | 6.92 | 6.05 |
| 股东权益比率(%) | 91.81 | 91.50 | 94.30 | 93.07 | 93.94 | 95.20 | 96.07 | 92.98 | 92.24 | 93.08 | 93.95 |
| 已获利息倍数(倍) | -11.61 | -3.63 | -1.97 | -1.79 | -2.15 | -0.49 | 0.13 | -1.41 | -2.55 | -2.42 | -7.35 |
| 流动比率 | 11.26 | 10.94 | 16.45 | 13.42 | 15.51 | 19.92 | 24.93 | 13.78 | 12.88 | 14.72 | 17.22 |
| 速动比率 | 10.03 | 9.71 | 14.60 | 11.90 | 13.70 | 17.47 | 21.20 | 11.57 | 10.90 | 12.58 | 15.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 58.12 | 68.26 | 70.27 | 46.57 | 33.75 | 32.40 | 33.57 | -15.89 | -5.02 | -6.27 | -1.18 |
| 营业利润增长率(%) | 140.99 | 189.77 | 3,583.38 | 2.29 | -19.95 | -36.72 | -103.52 | -69.80 | -49.46 | -57.88 | -71.92 |
| 税后利润增长率(%) | 145.47 | 199.76 | 3,724.04 | 0.99 | -21.57 | -39.26 | -103.39 | -69.97 | -48.93 | -57.12 | -71.78 |
| 净资产增长率(%) | 5.29 | 3.35 | 2.34 | 2.25 | 1.67 | 1.12 | 0.63 | 1.01 | 3.58 | 5.02 | 6.32 |
| 总资产增长率(%) | 7.72 | 7.52 | 4.25 | 2.15 | -0.17 | -1.13 | -1.59 | 0.87 | 4.71 | 6.16 | 8.16 |