| 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) | 2,433,611,569.49 | 1,551,369,974.28 | 656,367,561.57 | 3,243,527,173.67 | 2,514,914,333.20 | 1,517,426,359.01 | 793,527,623.73 | 2,855,342,954.29 | 2,103,354,616.95 | 1,508,947,072.85 | 709,610,685.23 |
| 营业利润(元) | 255,773,597.91 | 181,051,762.92 | 71,008,084.10 | 315,610,088.61 | 205,602,454.94 | 110,519,443.50 | 63,156,091.87 | 106,902,649.85 | 93,948,569.05 | 81,372,519.60 | 27,386,503.27 |
| 利润总额(元) | 251,668,207.20 | 178,049,467.27 | 69,990,616.51 | 337,760,407.44 | 239,770,647.86 | 144,042,820.06 | 94,309,192.10 | 138,864,765.72 | 94,647,414.94 | 81,742,757.60 | 27,498,420.23 |
| 净利润(元) | 205,158,743.98 | 150,679,265.19 | 52,887,335.68 | 259,750,267.30 | 191,974,589.67 | 121,327,202.91 | 71,928,763.22 | 121,623,112.16 | 83,211,784.59 | 75,089,384.69 | 21,789,675.15 |
| 归属于母公司股东的净利润(元) | 204,358,134.42 | 150,200,284.18 | 52,758,981.72 | 259,483,313.95 | 191,206,004.46 | 120,872,312.22 | 71,847,128.14 | 121,220,771.11 | 83,101,324.08 | 74,878,912.63 | 21,721,590.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.44 | 23.92 | 26.39 | 22.97 | 20.83 | 20.89 | 18.98 | 15.23 | 14.80 | 14.90 | 13.95 |
| 销售净利率(%) | 8.43 | 9.71 | 8.06 | 8.01 | 7.63 | 8.00 | 9.06 | 4.26 | 3.96 | 4.98 | 3.07 |
| 净资产收益率(%) | 8.37 | 6.15 | 2.22 | 11.24 | 8.46 | 5.46 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.69 | 4.03 | 1.65 | 7.48 | 5.79 | 3.54 | 2.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.42 | 3.25 | 1.15 | 6.40 | 4.82 | 3.08 | 1.90 | 3.72 | 2.59 | 2.41 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.20 | 1.87 | 0.81 | 5.00 | 4.01 | 2.06 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 18.81 | 25.18 | 6.25 | 36.67 | 31.82 | 23.43 | 7.95 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.12 | 0.65 | 0.54 | 0.33 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.02 | 53.81 | 56.59 | 54.24 | 53.38 | 55.25 | 53.57 | 53.47 | 49.15 | 47.64 | 41.35 |
| 股东权益比率(%) | 43.75 | 46.05 | 43.26 | 45.61 | 46.44 | 44.57 | 46.26 | 46.35 | 50.67 | 52.18 | 58.44 |
| 已获利息倍数(倍) | 5.41 | 5.57 | 4.90 | 9.93 | 8.86 | 8.46 | 16.40 | 6.31 | 7.14 | 10.89 | 6.72 |
| 流动比率 | 0.72 | 0.70 | 0.70 | 0.64 | 0.68 | 0.70 | 0.75 | 0.76 | 1.02 | 1.08 | 0.86 |
| 速动比率 | 0.39 | 0.36 | 0.36 | 0.32 | 0.34 | 0.38 | 0.39 | 0.44 | 0.56 | 0.59 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.23 | 2.24 | -17.28 | 13.60 | 19.57 | 0.56 | 11.83 | 14.89 | 21.50 | 29.80 | 36.92 |
| 营业利润增长率(%) | 24.40 | 63.82 | 12.43 | 195.23 | 118.85 | 35.82 | 130.61 | 20.83 | 47.79 | 39.56 | 85.88 |
| 税后利润增长率(%) | 6.88 | 24.26 | -26.57 | 114.08 | 130.09 | 61.42 | 230.76 | 50.05 | 42.18 | 33.30 | 136.86 |
| 净资产增长率(%) | 6.02 | 12.71 | 9.53 | 10.90 | 10.36 | 7.88 | 8.54 | 5.99 | 5.19 | 4.43 | 4.37 |
| 总资产增长率(%) | 12.53 | 9.10 | 17.13 | 12.60 | 20.42 | 26.28 | 37.10 | 39.58 | 26.74 | 23.25 | 5.60 |