| 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) | 2,766,215,139.86 | 1,900,032,725.30 | 962,638,178.28 | 4,006,398,588.06 | 2,947,024,118.55 | 2,037,565,564.55 | 984,952,152.63 | 3,136,328,263.31 | 2,342,044,688.03 | 1,571,143,374.08 | 930,100,163.77 |
| 营业利润(元) | 295,157,297.49 | 202,904,732.02 | 104,057,643.17 | 422,275,864.51 | 345,094,368.83 | 235,571,775.93 | 115,250,676.11 | 221,522,589.33 | 181,251,067.28 | 147,963,435.79 | 104,511,125.96 |
| 利润总额(元) | 293,824,671.53 | 201,707,465.17 | 103,639,528.62 | 419,294,724.08 | 343,080,346.95 | 233,675,720.34 | 115,225,838.19 | 210,473,799.33 | 172,320,491.51 | 142,595,952.42 | 104,199,224.05 |
| 净利润(元) | 267,088,718.18 | 185,371,968.05 | 92,151,714.75 | 389,410,682.35 | 310,243,508.00 | 211,613,707.41 | 104,674,820.98 | 202,353,835.36 | 160,749,848.84 | 130,361,869.39 | 93,439,445.00 |
| 归属于母公司股东的净利润(元) | 268,956,913.26 | 186,352,759.48 | 92,526,108.61 | 390,809,177.66 | 310,840,926.09 | 212,053,408.56 | 104,904,685.84 | 203,586,593.41 | 161,625,893.38 | 130,970,168.91 | 93,789,213.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.74 | 25.11 | 24.34 | 24.91 | 25.79 | 25.25 | 24.12 | 21.17 | 21.35 | 22.82 | 23.41 |
| 销售净利率(%) | 9.66 | 9.76 | 9.57 | 9.72 | 10.53 | 10.39 | 10.63 | 6.45 | 6.86 | 8.30 | 10.05 |
| 净资产收益率(%) | 4.49 | 3.15 | 1.56 | 6.71 | 5.39 | 3.70 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.22 | 2.16 | 1.19 | 5.10 | 4.18 | 2.83 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.55 | 2.48 | 1.24 | 5.37 | 4.23 | 2.82 | 1.46 | 2.72 | 2.14 | 1.75 | 1.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.48 | 0.98 | 0.49 | 2.10 | 1.54 | 1.06 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.43 | 0.72 | 3.50 | 2.59 | 1.75 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.12 | 0.49 | 0.36 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.45 | 29.77 | 28.00 | 27.76 | 29.40 | 32.79 | 29.11 | 29.25 | 30.54 | 30.02 | 33.35 |
| 股东权益比率(%) | 70.26 | 69.92 | 71.69 | 71.99 | 70.34 | 66.96 | 70.62 | 70.47 | 69.18 | 69.70 | 66.37 |
| 已获利息倍数(倍) | -14.01 | -12.37 | -19.59 | -152.19 | 133.64 | 68.96 | 37.33 | -25.58 | -15.89 | -15.35 | -71.70 |
| 流动比率 | 2.17 | 2.11 | 2.26 | 2.23 | 2.02 | 1.79 | 2.04 | 1.97 | 1.84 | 1.86 | 1.73 |
| 速动比率 | 1.52 | 1.44 | 1.50 | 1.51 | 1.38 | 1.27 | 1.39 | 1.32 | 1.19 | 1.14 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.14 | -6.75 | -2.27 | 27.74 | 25.83 | 29.69 | 5.90 | -33.56 | -41.81 | -48.03 | -40.88 |
| 营业利润增长率(%) | -14.47 | -13.87 | -9.71 | 90.62 | 90.40 | 59.21 | 10.28 | -64.08 | -65.04 | -59.39 | -48.59 |
| 税后利润增长率(%) | -13.47 | -12.12 | -11.80 | 91.96 | 92.32 | 61.91 | 11.85 | -62.39 | -63.58 | -57.96 | -45.52 |
| 净资产增长率(%) | 1.17 | 0.62 | 6.40 | 7.08 | 6.62 | 6.25 | 1.83 | 1.70 | 3.16 | 5.32 | 8.66 |
| 总资产增长率(%) | 1.29 | -3.64 | 4.81 | 4.82 | 4.86 | 10.59 | -4.29 | -10.07 | -9.61 | -10.53 | 1.14 |