| 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) | 2,197,300,790.00 | 1,522,309,436.00 | 810,827,748.00 | 4,384,764,335.00 | 2,801,225,058.00 | 1,966,738,485.00 | 1,131,459,036.00 | 3,918,941,160.00 | 2,811,023,025.00 | 1,953,092,135.00 | 1,165,989,959.00 |
| 营业利润(元) | 316,534,976.00 | 313,667,658.00 | 220,625,116.00 | 738,902,296.00 | 578,572,436.00 | 481,304,255.00 | 356,071,189.00 | 621,699,485.00 | 576,641,903.00 | 474,079,100.00 | 391,891,008.00 |
| 利润总额(元) | 317,293,129.00 | 314,733,700.00 | 221,158,008.00 | 747,466,156.00 | 579,517,863.00 | 480,950,832.00 | 356,971,493.00 | 625,582,303.00 | 578,151,054.00 | 475,184,181.00 | 392,449,152.00 |
| 净利润(元) | 224,267,361.00 | 221,975,355.00 | 160,368,729.00 | 526,032,709.00 | 409,885,970.00 | 350,600,319.00 | 263,108,475.00 | 431,348,714.00 | 416,321,189.00 | 346,994,432.00 | 289,302,954.00 |
| 归属于母公司股东的净利润(元) | 223,954,132.00 | 221,177,382.00 | 158,946,802.00 | 532,438,907.00 | 424,517,627.00 | 363,569,436.00 | 276,778,987.00 | 428,681,411.00 | 434,349,954.00 | 358,459,603.00 | 290,587,744.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.03 | 60.87 | 59.18 | 59.25 | 59.08 | 59.05 | 58.75 | 57.11 | 57.48 | 57.92 | 62.65 |
| 销售净利率(%) | 10.21 | 14.58 | 19.78 | 12.00 | 14.63 | 17.83 | 23.25 | 11.01 | 14.81 | 17.77 | 24.81 |
| 净资产收益率(%) | 2.10 | 2.08 | 1.45 | 4.97 | 3.99 | 3.44 | 2.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.52 | 2.53 | 1.74 | 5.72 | 4.52 | 3.71 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.01 | 1.99 | 1.39 | 4.71 | 3.78 | 3.24 | 2.43 | 3.79 | 3.83 | 3.13 | 2.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.30 | 0.20 | 0.12 | 0.63 | 0.39 | 0.28 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 13.72 | 7.96 | 3.45 | 12.08 | 16.89 | 9.19 | 5.90 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.06 | 0.33 | 0.21 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.11 | 12.74 | 13.49 | 17.59 | 16.36 | 15.71 | 15.11 | 17.81 | 17.59 | 19.29 | 18.32 |
| 股东权益比率(%) | 85.71 | 86.06 | 85.37 | 81.29 | 82.43 | 83.03 | 83.43 | 80.32 | 80.70 | 78.98 | 79.87 |
| 已获利息倍数(倍) | 176.46 | 98.64 | 46.90 | 68.44 | 59.07 | 150.07 | -113.86 | 87.21 | 58.03 | 79.09 | 420.53 |
| 流动比率 | 3.60 | 3.60 | 3.61 | 2.79 | 2.90 | 3.01 | 3.25 | 2.74 | 2.64 | 2.40 | 2.61 |
| 速动比率 | 1.28 | 1.32 | 1.62 | 1.33 | 1.17 | 1.21 | 1.42 | 1.13 | 0.99 | 0.98 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.56 | -22.60 | -28.34 | 11.89 | -0.35 | 0.70 | -2.96 | -0.86 | 5.23 | 4.19 | 2.82 |
| 营业利润增长率(%) | -45.29 | -34.83 | -38.04 | 18.85 | 0.33 | 1.52 | -9.14 | -13.27 | -6.83 | -6.49 | 1.83 |
| 税后利润增长率(%) | -47.25 | -39.17 | -42.57 | 24.20 | -2.26 | 1.43 | -4.75 | -14.28 | -3.81 | -3.59 | 1.34 |
| 净资产增长率(%) | -1.24 | -0.59 | 1.32 | 2.48 | 1.33 | 1.47 | 1.11 | 1.26 | 1.44 | 1.53 | 1.89 |
| 总资产增长率(%) | -5.01 | -4.08 | -0.98 | 1.25 | -0.79 | -3.48 | -3.20 | -2.23 | -1.81 | -0.64 | -0.09 |