| 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) | 1,805,262,579.94 | 1,284,895,048.73 | 636,442,027.56 | 2,783,725,335.49 | 2,042,969,322.68 | 1,477,353,686.74 | 617,670,449.66 | 3,435,996,387.27 | 2,721,970,276.70 | 1,980,656,158.48 | 955,497,502.72 |
| 营业利润(元) | 236,360,142.32 | 204,261,916.61 | 105,585,303.77 | 298,779,941.10 | 283,412,721.89 | 249,187,133.77 | 90,965,325.13 | 235,184,899.69 | 224,340,497.11 | 163,884,835.65 | 67,871,078.77 |
| 利润总额(元) | 237,818,514.65 | 206,760,789.82 | 105,774,473.94 | 305,411,269.40 | 287,979,096.85 | 249,842,073.28 | 91,259,594.74 | 254,196,654.38 | 232,780,351.11 | 169,612,084.65 | 67,902,069.72 |
| 净利润(元) | 212,043,853.25 | 185,370,465.92 | 88,550,521.00 | 270,348,340.01 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 | 238,322,764.09 | 200,380,206.74 | 137,384,642.41 | 52,375,054.76 |
| 归属于母公司股东的净利润(元) | 204,524,344.39 | 177,475,085.26 | 85,523,701.41 | 258,804,774.18 | 240,941,937.50 | 196,027,618.60 | 74,444,480.23 | 233,282,879.50 | 198,084,176.08 | 136,360,889.16 | 52,811,153.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.77 | 37.99 | 36.26 | 32.86 | 32.67 | 31.84 | 33.85 | 24.18 | 24.00 | 22.40 | 20.64 |
| 销售净利率(%) | 11.75 | 14.43 | 13.91 | 9.71 | 12.19 | 13.59 | 12.42 | 6.94 | 7.36 | 6.94 | 5.48 |
| 净资产收益率(%) | 6.16 | 5.41 | 2.62 | 8.13 | 7.65 | 6.35 | 2.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.50 | 3.89 | 2.08 | 6.31 | 5.56 | 4.90 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.72 | 4.13 | 2.00 | 6.16 | 5.61 | 4.65 | 1.81 | 5.81 | 4.93 | 3.38 | 1.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 1.42 | 0.74 | 3.44 | 2.31 | 1.97 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 1.11 | 0.67 | 4.16 | 1.80 | 1.39 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.24 | 0.12 | 0.53 | 0.37 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.07 | 35.31 | 33.43 | 34.68 | 39.30 | 39.00 | 37.30 | 39.21 | 41.82 | 42.04 | 40.39 |
| 股东权益比率(%) | 60.40 | 62.06 | 63.90 | 63.31 | 58.79 | 59.12 | 60.79 | 58.94 | 55.88 | 55.63 | 57.09 |
| 已获利息倍数(倍) | 19.78 | 53.78 | 37.57 | 14.03 | 17.82 | 19.47 | 15.57 | 29.18 | 15.08 | 16.89 | 11.20 |
| 流动比率 | 2.03 | 2.07 | 2.23 | 2.20 | 1.91 | 1.85 | 1.71 | 1.63 | 1.75 | 1.79 | 2.09 |
| 速动比率 | 1.46 | 1.52 | 1.65 | 1.64 | 1.44 | 1.38 | 1.18 | 1.14 | 1.17 | 1.27 | 1.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.64 | -13.03 | 3.04 | -18.98 | -24.95 | -25.41 | -35.36 | 3.25 | 8.04 | 18.75 | 38.71 |
| 营业利润增长率(%) | -16.60 | -18.03 | 16.07 | 27.04 | 26.33 | 52.05 | 34.03 | 80.33 | 1.57 | -0.27 | 15.64 |
| 税后利润增长率(%) | -15.11 | -9.46 | 14.88 | 10.96 | 21.64 | 43.76 | 40.96 | 83.14 | 13.75 | 8.06 | 14.06 |
| 净资产增长率(%) | 4.25 | 4.90 | 5.88 | 5.66 | 6.60 | 7.86 | 8.02 | 7.30 | 3.95 | 3.17 | 4.11 |
| 总资产增长率(%) | 1.48 | -0.07 | 0.73 | -1.64 | 1.32 | 1.50 | 1.43 | 6.62 | 11.60 | 8.97 | 9.58 |