| 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) | 3,356,415,470.26 | 2,259,663,160.29 | 1,175,188,185.26 | 4,323,163,307.84 | 3,202,527,511.07 | 2,175,088,986.90 | 1,079,451,537.31 | 4,180,377,563.10 | 3,053,263,067.82 | 1,969,089,508.41 | 1,000,382,190.86 |
| 营业利润(元) | 367,086,757.39 | 242,934,071.88 | 110,662,893.18 | 295,226,296.45 | 250,865,532.72 | 166,051,534.76 | 75,506,527.47 | 290,428,625.99 | 220,965,159.15 | 145,221,963.10 | 68,368,586.02 |
| 利润总额(元) | 368,613,949.09 | 244,347,092.33 | 110,481,126.55 | 296,227,704.92 | 251,310,253.32 | 165,579,339.21 | 75,733,386.00 | 290,244,859.57 | 220,276,019.80 | 145,001,223.11 | 68,104,379.62 |
| 净利润(元) | 325,945,763.91 | 218,118,299.70 | 96,054,584.45 | 270,203,440.87 | 226,357,188.43 | 148,575,748.94 | 64,774,983.89 | 272,512,725.79 | 199,262,948.75 | 133,027,643.35 | 58,381,299.03 |
| 归属于母公司股东的净利润(元) | 211,635,059.64 | 145,055,770.59 | 62,491,517.24 | 155,295,546.99 | 136,998,274.45 | 89,734,382.98 | 38,439,773.91 | 163,927,762.51 | 119,693,416.54 | 86,972,619.99 | 37,745,831.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.25 | 22.45 | 21.81 | 21.53 | 21.51 | 21.34 | 21.92 | 20.52 | 21.30 | 21.72 | 22.68 |
| 销售净利率(%) | 9.71 | 9.65 | 8.17 | 6.25 | 7.07 | 6.83 | 6.00 | 6.52 | 6.53 | 6.76 | 5.84 |
| 净资产收益率(%) | 8.78 | 6.15 | 2.65 | 6.70 | 6.10 | 4.05 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.83 | 3.87 | 1.78 | 4.60 | 3.88 | 2.54 | 1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.66 | 4.48 | 1.96 | 4.90 | 4.35 | 2.81 | 1.21 | 5.45 | 4.06 | 3.01 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.84 | 1.38 | 0.66 | 2.36 | 1.89 | 1.31 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.42 | 1.39 | 5.84 | 3.75 | 2.74 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.19 | 0.69 | 0.51 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.65 | 44.16 | 45.62 | 45.99 | 48.29 | 49.67 | 48.40 | 48.59 | 49.70 | 49.11 | 49.54 |
| 股东权益比率(%) | 40.02 | 39.67 | 38.14 | 37.92 | 36.45 | 35.47 | 36.35 | 36.44 | 35.48 | 37.18 | 36.14 |
| 已获利息倍数(倍) | -529.05 | -226.75 | 55.27 | -30.90 | -28.25 | -14.59 | 12.63 | -35.52 | -19.61 | -102.13 | 8.31 |
| 流动比率 | 1.62 | 1.61 | 1.57 | 1.53 | 1.55 | 1.52 | 1.53 | 1.50 | 1.41 | 1.40 | 1.38 |
| 速动比率 | 0.94 | 0.98 | 0.89 | 0.86 | 0.86 | 0.85 | 0.83 | 0.82 | 0.77 | 0.74 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.81 | 3.89 | 8.87 | 3.42 | 4.89 | 10.49 | 7.93 | 13.10 | 13.61 | 6.92 | 8.54 |
| 营业利润增长率(%) | 46.33 | 46.30 | 46.56 | 1.65 | 13.53 | 13.91 | 9.96 | 36.18 | 29.24 | 15.14 | 7.16 |
| 税后利润增长率(%) | 54.48 | 61.65 | 62.57 | -5.27 | 14.46 | 2.72 | 1.28 | 50.03 | 29.84 | 18.82 | 12.18 |
| 净资产增长率(%) | 10.10 | 6.53 | 4.12 | 1.76 | 4.37 | 6.62 | 12.14 | 15.13 | 10.64 | 7.18 | 4.58 |
| 总资产增长率(%) | 0.27 | -4.75 | -0.76 | -2.22 | 1.59 | 11.76 | 11.50 | 15.62 | 14.01 | 8.21 | 8.48 |