| 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) | 2,063,533,614.86 | 1,679,430,180.36 | 1,079,482,203.93 | 2,961,017,652.73 | 2,370,231,824.02 | 1,818,909,467.04 | 1,089,123,621.24 | 3,033,265,859.73 | 2,463,382,341.61 | 1,889,171,555.86 | 1,196,431,070.59 |
| 营业利润(元) | 286,689,907.50 | 242,586,577.71 | 178,562,130.17 | 349,818,776.87 | 346,347,507.16 | 296,080,085.81 | 200,479,163.56 | 456,408,725.53 | 500,149,564.49 | 467,757,071.83 | 149,023,878.45 |
| 利润总额(元) | 287,900,671.89 | 243,821,967.40 | 178,670,561.65 | 350,593,092.36 | 346,940,382.42 | 296,526,966.11 | 200,679,482.49 | 456,972,850.70 | 503,003,968.20 | 470,757,192.89 | 152,127,157.55 |
| 净利润(元) | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 295,805,594.83 | 287,515,147.59 | 243,903,752.14 | 161,584,258.51 | 355,907,574.40 | 388,794,815.90 | 366,909,887.08 | 123,168,126.26 |
| 归属于母公司股东的净利润(元) | 240,304,428.87 | 204,545,737.13 | 144,601,666.94 | 297,411,075.45 | 288,735,762.29 | 244,827,549.04 | 161,848,803.83 | 359,351,666.79 | 391,321,286.04 | 368,443,161.49 | 123,813,470.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.03 | 58.79 | 61.34 | 60.55 | 61.04 | 62.75 | 63.97 | 58.73 | 58.16 | 56.40 | 58.04 |
| 销售净利率(%) | 11.61 | 12.15 | 13.38 | 9.99 | 12.13 | 13.41 | 14.84 | 11.69 | 15.78 | 19.42 | 10.29 |
| 净资产收益率(%) | 6.22 | 5.35 | 3.51 | 7.49 | 7.26 | 6.20 | 3.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.35 | 4.36 | 3.14 | 6.52 | 6.51 | 5.49 | 3.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.98 | 5.01 | 3.47 | 7.31 | 7.01 | 5.99 | 3.93 | 8.86 | 9.73 | 9.18 | 3.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.97 | 0.84 | 0.54 | 1.37 | 1.31 | 1.01 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 2.95 | 2.35 | 1.39 | 8.08 | 3.71 | 3.05 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.30 | 0.19 | 0.56 | 0.45 | 0.34 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.23 | 32.76 | 28.59 | 25.94 | 27.00 | 28.99 | 25.24 | 23.98 | 22.45 | 22.93 | 25.51 |
| 股东权益比率(%) | 71.81 | 67.27 | 71.50 | 74.15 | 73.08 | 71.08 | 74.83 | 76.09 | 77.61 | 77.11 | 74.47 |
| 已获利息倍数(倍) | -105.05 | -90.08 | -118.13 | -54.71 | -118.90 | -79.99 | -688.07 | -174.86 | 1,034.41 | 1,061.63 | 125.85 |
| 流动比率 | 2.03 | 1.82 | 2.17 | 2.26 | 2.17 | 2.05 | 2.40 | 2.41 | 2.58 | 2.47 | 2.34 |
| 速动比率 | 1.31 | 1.26 | 1.56 | 1.49 | 1.53 | 1.53 | 1.83 | 1.74 | 1.94 | 1.85 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.94 | -7.67 | -0.89 | -2.38 | -3.78 | -3.72 | -8.97 | -19.84 | -17.66 | -9.10 | 4.40 |
| 营业利润增长率(%) | -17.22 | -18.07 | -10.93 | -22.97 | -30.75 | -36.70 | 34.53 | 23.91 | 45.87 | 72.12 | 9.59 |
| 税后利润增长率(%) | -16.77 | -16.45 | -10.66 | -16.92 | -26.22 | -33.55 | 30.72 | 32.25 | 44.75 | 67.81 | 15.58 |
| 净资产增长率(%) | -4.21 | -4.05 | -1.22 | -0.77 | -1.65 | -2.36 | 1.21 | 0.38 | 1.37 | 2.53 | -0.44 |
| 总资产增长率(%) | -2.52 | 1.39 | 3.39 | 0.87 | 4.44 | 5.91 | 0.72 | 0.28 | -2.76 | -1.39 | -1.27 |