| 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) | 3,802,117,769.62 | 2,416,452,919.61 | 1,072,962,661.16 | 6,190,005,356.82 | 4,479,404,058.88 | 2,831,996,801.82 | 1,338,942,951.54 | 8,312,723,058.19 | 6,365,018,079.81 | 4,338,044,528.35 | 2,184,426,983.72 |
| 营业利润(元) | 306,802,245.23 | 164,726,642.42 | 67,945,752.51 | 420,724,134.64 | 326,310,878.85 | 213,737,173.45 | 111,291,383.32 | 463,901,721.60 | 323,794,824.71 | 240,095,891.32 | 141,497,684.83 |
| 利润总额(元) | 306,502,115.70 | 164,568,244.59 | 67,959,131.05 | 421,368,889.38 | 327,032,569.97 | 213,880,601.49 | 111,464,911.78 | 470,910,862.09 | 325,042,194.46 | 241,161,774.66 | 142,059,442.23 |
| 净利润(元) | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 | 346,632,491.81 | 274,055,368.17 | 167,662,654.04 | 105,366,782.05 | 418,298,868.22 | 318,698,325.15 | 238,203,108.25 | 137,021,638.02 |
| 归属于母公司股东的净利润(元) | 244,562,308.91 | 129,030,850.78 | 63,895,624.77 | 347,824,733.68 | 274,221,590.34 | 168,149,768.31 | 105,444,874.99 | 420,594,871.27 | 318,389,492.98 | 237,527,782.93 | 137,438,033.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.45 | 17.84 | 19.07 | 15.53 | 16.81 | 16.76 | 18.52 | 13.71 | 12.56 | 12.96 | 14.84 |
| 销售净利率(%) | 6.40 | 5.39 | 5.92 | 5.60 | 6.12 | 5.92 | 7.87 | 5.03 | 5.01 | 5.49 | 6.27 |
| 净资产收益率(%) | 5.10 | 2.76 | 1.31 | 7.26 | 5.83 | 3.65 | 2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.44 | 2.42 | 1.01 | 6.22 | 4.64 | 3.09 | 1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.04 | 2.09 | 1.06 | 5.74 | 4.49 | 2.72 | 1.69 | 7.02 | 5.28 | 3.94 | 2.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.91 | 0.54 | 0.24 | 1.48 | 1.11 | 0.65 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 25.85 | 11.46 | 8.38 | 29.71 | 26.62 | 16.35 | 9.00 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.32 | 0.14 | 0.83 | 0.58 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.93 | 35.61 | 30.88 | 34.07 | 37.33 | 37.82 | 37.57 | 35.06 | 38.80 | 39.05 | 36.62 |
| 股东权益比率(%) | 67.01 | 63.91 | 68.64 | 65.21 | 61.76 | 61.26 | 61.55 | 64.01 | 60.28 | 60.00 | 62.51 |
| 已获利息倍数(倍) | 13.66 | 10.81 | 9.39 | 11.52 | 11.70 | 11.28 | 14.87 | 10.17 | 9.15 | 9.61 | 10.51 |
| 流动比率 | 1.82 | 1.69 | 1.91 | 1.75 | 1.62 | 1.58 | 1.64 | 1.68 | 1.90 | 1.94 | 2.29 |
| 速动比率 | 0.22 | 0.16 | 0.23 | 0.27 | 0.33 | 0.21 | 0.18 | 0.15 | 0.34 | 0.20 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.12 | -14.67 | -19.86 | -25.54 | -29.62 | -34.72 | -38.71 | -18.02 | -15.74 | -17.56 | -13.64 |
| 营业利润增长率(%) | -5.98 | -22.93 | -38.95 | -9.31 | 0.78 | -10.98 | -21.35 | -7.77 | 4.42 | -6.92 | -0.48 |
| 税后利润增长率(%) | -10.82 | -23.26 | -39.40 | -17.34 | -13.87 | -29.21 | -23.28 | -1.90 | 7.22 | -2.59 | 1.01 |
| 净资产增长率(%) | 1.89 | 1.73 | 0.41 | 1.29 | 1.90 | 1.39 | 2.11 | 2.87 | 3.54 | 2.96 | 0.77 |
| 总资产增长率(%) | -6.10 | -2.49 | -9.97 | -0.58 | -0.53 | -0.70 | 3.70 | -2.98 | -0.64 | -9.46 | -2.86 |