| 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) | 2,193,801,245.75 | 1,461,132,386.47 | 892,903,323.32 | 3,444,735,095.51 | 2,377,590,572.67 | 1,536,400,380.62 | 909,260,937.26 | 3,228,405,923.89 | 2,262,461,444.94 | 1,448,463,894.89 | 884,946,077.55 |
| 营业利润(元) | 291,037,100.03 | 248,627,542.85 | 156,537,632.17 | 372,998,425.61 | 269,172,116.01 | 219,479,168.41 | 134,740,145.14 | 213,492,845.15 | 140,332,336.32 | 119,677,101.46 | 69,872,825.93 |
| 利润总额(元) | 290,900,297.79 | 248,324,055.99 | 152,948,797.04 | 384,720,293.56 | 274,666,159.60 | 222,890,686.33 | 135,383,832.21 | 222,167,726.97 | 144,632,604.63 | 122,423,515.09 | 70,158,441.40 |
| 净利润(元) | 267,179,597.32 | 218,557,972.54 | 122,702,934.87 | 324,473,867.48 | 242,263,681.91 | 183,780,714.98 | 103,641,665.95 | 192,918,019.75 | 123,812,678.33 | 108,403,821.73 | 61,922,592.13 |
| 归属于母公司股东的净利润(元) | 235,611,251.57 | 186,426,831.50 | 106,309,535.11 | 270,111,122.67 | 201,786,298.03 | 157,424,623.46 | 88,974,288.46 | 150,645,121.41 | 97,211,317.96 | 90,334,995.33 | 45,248,799.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.93 | 49.70 | 45.54 | 49.92 | 49.47 | 47.55 | 43.44 | 45.23 | 41.57 | 39.12 | 36.68 |
| 销售净利率(%) | 12.18 | 14.96 | 13.74 | 9.42 | 10.19 | 11.96 | 11.40 | 5.98 | 5.47 | 7.48 | 7.00 |
| 净资产收益率(%) | 3.65 | 2.89 | 1.66 | 4.28 | 3.23 | 2.53 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 1.77 | 1.11 | 2.05 | 1.40 | 1.32 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.60 | 2.10 | 1.18 | 2.88 | 2.11 | 1.66 | 0.94 | 1.66 | 1.08 | 1.01 | 0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.13 | 0.90 | 0.61 | 1.86 | 1.19 | 0.91 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 5.11 | 5.43 | 2.20 | 9.58 | 5.56 | 5.13 | 2.33 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.08 | 0.31 | 0.21 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.46 | 31.22 | 34.44 | 39.76 | 41.80 | 40.00 | 41.74 | 43.15 | 43.35 | 40.64 | 42.62 |
| 股东权益比率(%) | 63.35 | 67.32 | 64.19 | 59.11 | 57.23 | 59.17 | 57.18 | 55.92 | 55.62 | 58.14 | 56.18 |
| 已获利息倍数(倍) | -2.27 | -2.70 | -3.31 | -1.41 | -1.29 | -1.69 | -2.24 | -0.36 | -0.18 | -0.51 | -0.99 |
| 流动比率 | 1.67 | 1.79 | 1.73 | 1.39 | 1.31 | 1.36 | 1.20 | 1.04 | 1.05 | 1.16 | 1.14 |
| 速动比率 | 1.34 | 1.43 | 1.45 | 1.13 | 1.05 | 1.09 | 0.95 | 0.78 | 0.77 | 0.88 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.73 | -4.90 | -1.80 | 6.70 | 5.09 | 6.07 | 2.75 | -8.13 | -5.09 | -6.06 | -5.22 |
| 营业利润增长率(%) | 8.12 | 13.28 | 16.18 | 74.71 | 91.81 | 83.39 | 92.84 | -32.97 | 8.45 | 8.24 | -27.68 |
| 税后利润增长率(%) | 16.76 | 18.42 | 19.48 | 79.30 | 107.57 | 74.27 | 96.63 | -34.85 | 9.71 | 9.23 | -29.90 |
| 净资产增长率(%) | 1.91 | 3.10 | 4.34 | 4.04 | 4.65 | 4.00 | 3.88 | 2.87 | 4.39 | 3.92 | 0.81 |
| 总资产增长率(%) | -7.94 | -9.39 | -7.06 | -1.59 | 1.71 | 2.20 | 2.06 | 6.35 | 7.47 | 10.77 | 15.31 |