| 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) | 3,039,766,900.13 | 2,076,397,911.32 | 1,065,150,876.00 | 4,569,690,002.99 | 3,527,243,623.07 | 2,364,505,262.56 | 1,200,095,568.76 | 4,354,096,880.36 | 3,385,434,370.84 | 2,183,570,749.11 | 1,173,700,720.94 |
| 营业利润(元) | 258,696,896.20 | 192,584,211.95 | 98,387,186.14 | 433,093,527.61 | 345,561,532.70 | 244,221,664.14 | 132,512,634.21 | 340,185,736.08 | 292,633,968.28 | 178,949,187.56 | 111,866,015.49 |
| 利润总额(元) | 259,893,448.62 | 193,683,517.45 | 98,707,231.76 | 437,004,264.31 | 345,573,627.80 | 244,526,586.79 | 132,771,873.21 | 339,121,671.85 | 292,139,469.38 | 178,331,878.08 | 111,169,548.94 |
| 净利润(元) | 197,622,948.56 | 147,138,482.34 | 75,499,096.30 | 333,178,102.37 | 265,557,992.81 | 187,395,067.23 | 103,189,489.23 | 266,681,451.84 | 229,801,374.46 | 140,692,784.29 | 86,354,073.76 |
| 归属于母公司股东的净利润(元) | 197,622,948.56 | 147,138,482.34 | 75,499,096.30 | 333,178,102.37 | 265,557,992.81 | 187,395,067.23 | 103,189,489.23 | 266,681,451.84 | 229,801,374.46 | 140,692,784.29 | 86,354,073.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.16 | 37.18 | 36.34 | 36.42 | 36.03 | 36.03 | 36.03 | 37.09 | 36.84 | 37.09 | 38.21 |
| 销售净利率(%) | 6.50 | 7.09 | 7.09 | 7.29 | 7.53 | 7.93 | 8.60 | 6.12 | 6.79 | 6.44 | 7.36 |
| 净资产收益率(%) | 5.95 | 4.50 | 2.27 | 10.30 | 8.35 | 6.02 | 3.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.54 | 4.84 | 2.50 | 11.02 | 8.74 | 6.10 | 3.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.33 | 4.00 | 2.05 | 9.31 | 7.44 | 5.22 | 2.90 | 7.75 | 6.70 | 4.08 | 2.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.92 | 0.62 | 0.32 | 1.37 | 1.09 | 0.74 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 8.17 | 5.50 | 2.95 | 14.54 | 8.98 | 5.77 | 3.26 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.49 | 0.26 | 1.10 | 0.85 | 0.56 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.53 | 20.07 | 17.71 | 20.70 | 22.00 | 24.04 | 20.66 | 23.82 | 24.61 | 28.12 | 24.61 |
| 股东权益比率(%) | 80.47 | 79.93 | 82.29 | 79.30 | 78.00 | 75.96 | 79.34 | 76.18 | 75.39 | 71.88 | 75.39 |
| 已获利息倍数(倍) | 19.35 | 21.13 | 23.29 | 21.35 | 21.44 | 21.06 | 23.17 | 17.00 | 16.39 | 16.01 | 15.41 |
| 流动比率 | 4.02 | 3.89 | 4.44 | 3.76 | 3.48 | 3.17 | 3.66 | 3.14 | 2.97 | 2.65 | 3.04 |
| 速动比率 | 1.21 | 1.02 | 1.17 | 1.04 | 1.01 | 0.92 | 0.89 | 0.68 | 0.66 | 0.72 | 0.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.82 | -12.18 | -11.24 | 4.95 | 4.19 | 8.29 | 2.25 | -16.97 | -17.12 | -21.38 | -14.84 |
| 营业利润增长率(%) | -25.14 | -21.14 | -25.75 | 27.31 | 18.09 | 36.48 | 18.46 | -32.69 | -34.13 | -40.88 | -26.36 |
| 税后利润增长率(%) | -25.58 | -21.48 | -26.83 | 24.93 | 15.56 | 33.19 | 19.50 | -31.24 | -32.92 | -39.76 | -26.96 |
| 净资产增长率(%) | 2.95 | 2.65 | 4.64 | 6.29 | 5.98 | 7.95 | 5.91 | 4.09 | 4.09 | 4.71 | 5.47 |
| 总资产增长率(%) | -0.21 | -2.44 | 0.88 | 2.12 | 2.43 | 2.16 | 0.65 | 0.16 | -1.14 | 0.89 | -7.67 |