| 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) | 1,539,034,126.35 | 1,016,220,737.71 | 500,781,373.59 | 1,938,268,117.78 | 1,364,161,262.06 | 849,888,607.49 | 400,254,753.80 | 1,418,651,882.92 | 983,776,919.21 | 628,908,678.40 | 270,406,890.76 |
| 营业利润(元) | 182,479,304.25 | 163,413,402.97 | 96,233,364.51 | 510,903,260.37 | 368,732,100.72 | 226,664,202.42 | 91,998,601.34 | 342,044,655.78 | 245,325,951.67 | 151,582,330.77 | 64,647,307.78 |
| 利润总额(元) | 184,110,755.53 | 164,493,647.80 | 96,585,933.92 | 506,270,942.20 | 362,680,736.70 | 221,147,116.47 | 91,749,530.89 | 342,983,615.18 | 246,321,244.85 | 148,564,971.88 | 64,567,911.26 |
| 净利润(元) | 167,996,718.70 | 147,992,111.97 | 85,868,603.65 | 446,599,806.18 | 319,399,135.43 | 191,118,697.71 | 81,188,337.13 | 319,341,558.29 | 216,987,363.31 | 128,988,753.97 | 55,226,359.00 |
| 归属于母公司股东的净利润(元) | 169,893,703.83 | 149,707,731.84 | 86,574,111.12 | 449,061,466.72 | 319,949,196.04 | 191,236,644.43 | 81,198,285.24 | 320,029,449.81 | 217,034,021.72 | 128,988,753.97 | 55,226,359.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.13 | 31.60 | 33.58 | 40.52 | 41.29 | 41.86 | 38.84 | 38.66 | 39.36 | 38.46 | 38.96 |
| 销售净利率(%) | 10.92 | 14.56 | 17.15 | 23.04 | 23.41 | 22.49 | 20.28 | 22.51 | 22.06 | 20.51 | 20.42 |
| 净资产收益率(%) | 9.55 | 8.73 | 4.99 | 27.15 | 20.85 | 13.36 | 5.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.42 | 5.02 | 3.08 | 16.99 | 15.60 | 10.64 | 5.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.87 | 4.45 | 2.64 | 19.38 | 16.44 | 11.06 | 4.89 | 23.18 | 16.68 | 10.07 | 4.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.23 | 3.34 | 1.48 | 6.37 | 5.69 | 3.55 | 2.05 | - | - | - | - |
| 应收账款周转率(次) | 7.16 | 4.38 | 1.98 | 7.66 | 7.31 | 4.42 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.30 | 0.15 | 0.65 | 0.59 | 0.42 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.56 | 59.19 | 56.65 | 54.02 | 39.44 | 32.82 | 28.52 | 26.91 | 23.66 | 24.78 | 18.98 |
| 股东权益比率(%) | 39.51 | 40.88 | 43.39 | 46.02 | 60.54 | 67.13 | 71.43 | 73.04 | 76.24 | 75.22 | 81.02 |
| 已获利息倍数(倍) | 10.48 | 22.36 | 21.99 | 164.48 | -104.17 | -41.45 | 27.88 | -50.05 | -25.92 | -40.88 | -1,268.26 |
| 流动比率 | 0.60 | 0.58 | 0.62 | 0.63 | 0.95 | 1.25 | 2.01 | 2.22 | 2.84 | 3.06 | 4.81 |
| 速动比率 | 0.41 | 0.44 | 0.43 | 0.47 | 0.67 | 0.96 | 1.61 | 1.83 | 2.36 | 2.49 | 3.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.82 | 19.57 | 25.12 | 36.63 | 38.67 | 35.14 | 48.02 | 48.69 | 58.38 | 65.66 | 63.81 |
| 营业利润增长率(%) | -50.51 | -27.91 | 4.60 | 49.37 | 50.30 | 49.53 | 42.31 | 83.56 | 120.85 | 123.18 | 79.56 |
| 税后利润增长率(%) | -46.90 | -21.72 | 6.62 | 40.32 | 47.42 | 48.26 | 47.03 | 90.23 | 112.61 | 107.60 | 77.68 |
| 净资产增长率(%) | 9.28 | 15.37 | 21.50 | 23.40 | 24.29 | 25.26 | 25.62 | 25.13 | 24.44 | 18.24 | 139.49 |
| 总资产增长率(%) | 67.44 | 89.47 | 99.98 | 95.86 | 56.53 | 40.35 | 42.49 | 37.51 | 31.36 | 26.12 | 90.04 |