| 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) | 1,795,759,493.15 | 1,159,045,856.23 | 570,572,885.68 | 2,381,454,251.72 | 1,760,769,209.75 | 1,186,854,115.44 | 571,227,958.10 | 2,501,773,656.48 | 1,839,197,710.24 | 1,128,431,815.89 | 519,408,680.74 |
| 营业利润(元) | 361,431,823.89 | 272,501,406.09 | 195,202,935.19 | 629,101,943.67 | 487,545,589.32 | 383,545,092.01 | 279,680,147.24 | 692,406,820.74 | 565,159,451.68 | 411,948,309.27 | 311,670,183.55 |
| 利润总额(元) | 355,997,873.40 | 267,846,856.11 | 193,739,625.22 | 629,525,555.52 | 488,364,161.36 | 384,183,048.74 | 279,768,428.27 | 689,277,636.37 | 563,735,242.45 | 410,230,754.37 | 310,664,814.96 |
| 净利润(元) | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 | 232,843,789.90 | 549,142,234.99 | 443,756,415.57 | 335,629,453.93 | 258,970,862.11 |
| 归属于母公司股东的净利润(元) | 301,680,645.25 | 222,498,153.99 | 159,512,840.71 | 540,209,853.46 | 422,022,290.42 | 321,181,759.67 | 236,376,486.76 | 563,313,928.46 | 459,342,530.15 | 366,035,676.24 | 272,080,126.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.61 | 39.03 | 43.21 | 35.89 | 38.67 | 39.80 | 42.42 | 37.93 | 35.13 | 38.11 | 41.13 |
| 销售净利率(%) | 16.56 | 18.55 | 27.85 | 22.34 | 22.42 | 26.58 | 40.76 | 21.95 | 24.13 | 29.74 | 49.86 |
| 净资产收益率(%) | 5.29 | 3.90 | 2.84 | 9.95 | 7.90 | 6.12 | 4.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.84 | 2.77 | 1.89 | 6.48 | 5.01 | 3.77 | 2.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.07 | 2.24 | 1.60 | 5.62 | 4.37 | 3.30 | 2.43 | 6.32 | 5.14 | 4.09 | 3.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 26.44 | 17.61 | 12.22 | 41.77 | 25.03 | 21.14 | 11.20 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 0.88 | 0.49 | 1.96 | 1.35 | 0.97 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.05 | 0.20 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.49 | 47.21 | 48.17 | 51.95 | 53.20 | 54.61 | 56.14 | 54.40 | 54.58 | 56.30 | 57.15 |
| 股东权益比率(%) | 53.42 | 52.72 | 51.69 | 47.92 | 46.81 | 45.23 | 43.68 | 45.37 | 45.26 | 43.68 | 42.72 |
| 已获利息倍数(倍) | 5.31 | 5.86 | 7.50 | 6.10 | 6.26 | 7.34 | 11.63 | 8.48 | 9.31 | 9.61 | 13.60 |
| 流动比率 | 1.92 | 2.02 | 1.38 | 1.23 | 1.28 | 1.21 | 1.12 | 0.97 | 1.16 | 1.00 | 0.91 |
| 速动比率 | 1.86 | 1.95 | 1.34 | 1.19 | 1.23 | 1.18 | 1.09 | 0.93 | 1.11 | 0.96 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.99 | -2.34 | -0.11 | -4.81 | -4.26 | 5.18 | 9.98 | 26.50 | 31.98 | 27.86 | 19.93 |
| 营业利润增长率(%) | -25.87 | -28.95 | -30.20 | -9.14 | -13.73 | -6.89 | -10.26 | 72.72 | 134.56 | 142.64 | 173.85 |
| 税后利润增长率(%) | -28.52 | -30.73 | -32.52 | -4.09 | -8.12 | -12.25 | -13.12 | 84.61 | 99.46 | 116.22 | 168.34 |
| 净资产增长率(%) | 3.57 | 7.04 | 7.50 | 9.33 | 10.39 | 10.42 | 9.77 | 11.10 | 10.63 | 8.90 | 9.52 |
| 总资产增长率(%) | -9.23 | -8.17 | -9.15 | 3.51 | 6.73 | 6.63 | 7.35 | -0.84 | 3.86 | 5.19 | 8.96 |