| 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) | 1,654,851,312.07 | 1,362,448,859.02 | 1,045,807,760.47 | 3,063,732,184.23 | 2,183,716,707.39 | 2,143,615,476.40 | 69,538,522.93 | 1,420,138,855.30 | 442,851,498.84 | 239,912,114.58 | 134,815,140.10 |
| 营业利润(元) | 449,824,103.18 | 400,756,234.15 | 236,169,226.40 | 723,375,033.04 | 643,235,647.38 | 631,112,871.85 | -13,209,656.18 | 364,515,137.57 | 137,365,260.82 | 63,764,238.95 | 54,432,548.02 |
| 利润总额(元) | 449,229,730.89 | 400,218,177.22 | 235,858,144.82 | 719,206,273.43 | 642,160,582.28 | 629,570,181.13 | -13,299,891.01 | 361,315,885.49 | 136,788,712.35 | 63,252,912.31 | 54,160,064.65 |
| 净利润(元) | 368,514,961.65 | 329,609,465.78 | 176,932,293.12 | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 | 261,902,563.77 | 107,092,144.08 | 50,530,971.67 | 43,865,568.54 |
| 归属于母公司股东的净利润(元) | 371,359,466.84 | 331,841,259.62 | 177,493,691.68 | 524,858,025.13 | 496,591,043.47 | 483,336,605.71 | -10,837,959.20 | 263,178,142.83 | 107,715,795.88 | 51,030,526.46 | 44,026,825.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.99 | 34.81 | 37.13 | 43.95 | 52.45 | 52.75 | 48.40 | 51.80 | 51.09 | 44.30 | 37.96 |
| 销售净利率(%) | 22.27 | 24.19 | 16.92 | 18.22 | 22.63 | 22.47 | -16.03 | 18.44 | 24.18 | 21.06 | 32.54 |
| 净资产收益率(%) | 12.93 | 11.67 | 7.04 | 21.54 | 21.17 | 20.92 | -0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.17 | 6.39 | 3.48 | 9.78 | 8.65 | 8.72 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.86 | 11.57 | 6.36 | 21.10 | 20.02 | 19.60 | -0.49 | 12.27 | 5.03 | 2.38 | 2.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.27 | 0.22 | 0.14 | 0.37 | 0.21 | 0.21 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 29.71 | 24.41 | 18.11 | 55.91 | 32.33 | 32.29 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.22 | 0.16 | 0.42 | 0.30 | 0.30 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.25 | 45.84 | 48.23 | 55.26 | 59.17 | 59.05 | 71.12 | 72.92 | 73.92 | 73.69 | 72.30 |
| 股东权益比率(%) | 54.20 | 52.63 | 50.20 | 43.28 | 40.01 | 40.11 | 28.14 | 26.38 | 25.35 | 25.55 | 26.90 |
| 已获利息倍数(倍) | -67.23 | -87.41 | -99.56 | -62.95 | -72.57 | -107.94 | 6.25 | -27.25 | -11.55 | -8.12 | -17.18 |
| 流动比率 | 2.11 | 2.04 | 1.96 | 1.72 | 1.49 | 1.49 | 1.21 | 1.19 | 1.20 | 1.22 | 1.34 |
| 速动比率 | 0.65 | 0.61 | 0.59 | 0.54 | 0.33 | 0.34 | 0.23 | 0.30 | 0.30 | 0.27 | 0.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.22 | -36.44 | 1,403.93 | 115.73 | 393.10 | 793.50 | -48.42 | -37.01 | -78.96 | -43.25 | -53.44 |
| 营业利润增长率(%) | -30.07 | -36.50 | 1,887.85 | 98.45 | 368.27 | 889.76 | -124.27 | -45.71 | -79.91 | 26.71 | 64.42 |
| 税后利润增长率(%) | -25.22 | -31.34 | 1,737.70 | 99.43 | 361.02 | 847.15 | -124.62 | -46.12 | -78.90 | 62.20 | 100.80 |
| 净资产增长率(%) | 14.96 | 14.05 | 32.96 | 24.14 | 32.29 | 35.44 | 10.65 | 13.77 | 4.41 | 34.89 | 35.30 |
| 总资产增长率(%) | -15.13 | -13.08 | -25.46 | -24.33 | -16.17 | -13.71 | 5.78 | 18.71 | 8.44 | 2.41 | 0.44 |