| 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) | 3,004,679,930.26 | 2,005,055,670.72 | 1,021,772,905.28 | 3,874,399,014.08 | 2,715,918,220.57 | 1,754,542,474.78 | 879,622,873.55 | 3,749,879,852.99 | 2,646,023,987.84 | 1,695,812,705.14 | 960,343,589.85 |
| 营业利润(元) | 163,509,719.82 | 107,882,711.65 | 63,526,436.71 | 99,847,911.52 | 106,267,947.74 | 72,575,215.38 | 41,641,025.28 | 71,941,195.28 | 41,592,589.72 | 32,046,394.59 | 27,653,907.16 |
| 利润总额(元) | 163,688,500.59 | 108,151,666.14 | 63,653,805.85 | 100,095,797.58 | 106,673,174.86 | 73,384,680.68 | 41,942,713.83 | 72,900,289.88 | 44,397,294.81 | 35,078,504.84 | 27,571,334.97 |
| 净利润(元) | 157,224,988.20 | 104,496,226.08 | 60,651,406.10 | 97,015,402.29 | 97,477,628.22 | 67,945,820.88 | 38,526,766.52 | 68,878,558.01 | 41,419,705.53 | 32,810,687.35 | 24,229,829.52 |
| 归属于母公司股东的净利润(元) | 157,057,473.75 | 104,412,199.09 | 60,591,198.68 | 96,953,503.47 | 97,279,084.76 | 67,844,224.18 | 38,200,205.66 | 67,922,370.17 | 40,631,151.78 | 32,094,602.79 | 23,818,440.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.68 | 17.19 | 16.08 | 16.66 | 16.85 | 17.05 | 15.96 | 13.68 | 13.44 | 13.76 | 14.17 |
| 销售净利率(%) | 5.23 | 5.21 | 5.94 | 2.50 | 3.59 | 3.87 | 4.38 | 1.84 | 1.57 | 1.93 | 2.52 |
| 净资产收益率(%) | 5.57 | 3.76 | 2.18 | 3.55 | 3.59 | 2.52 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.78 | 1.25 | 0.77 | 2.36 | 1.50 | 1.02 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.10 | 2.09 | 1.22 | 1.92 | 1.81 | 1.28 | 0.73 | 1.38 | 0.83 | 0.67 | 0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.40 | 2.40 | 1.13 | 4.09 | 2.96 | 1.96 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 4.08 | 3.01 | 1.52 | 5.26 | 4.09 | 3.26 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.16 | 0.61 | 0.41 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.10 | 55.99 | 54.95 | 55.13 | 58.94 | 57.36 | 57.53 | 58.34 | 57.80 | 56.03 | 55.93 |
| 股东权益比率(%) | 42.67 | 43.78 | 44.81 | 44.62 | 40.84 | 42.01 | 41.84 | 41.03 | 41.57 | 43.31 | 43.42 |
| 已获利息倍数(倍) | -2.76 | -2.96 | -3.52 | 2.98 | -12.16 | -7.18 | -2.83 | -5.65 | -11.70 | 41.24 | 39.08 |
| 流动比率 | 1.29 | 1.29 | 1.30 | 1.27 | 1.24 | 1.25 | 1.24 | 1.21 | 1.64 | 1.70 | 1.69 |
| 速动比率 | 1.11 | 1.11 | 1.08 | 1.03 | 1.04 | 1.03 | 1.01 | 0.99 | 1.34 | 1.39 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.63 | 14.28 | 16.16 | 3.32 | 2.64 | 3.46 | -8.41 | 3.29 | 4.40 | -2.51 | 8.77 |
| 营业利润增长率(%) | 53.87 | 48.65 | 52.56 | 38.79 | 155.50 | 126.47 | 50.58 | 44.59 | 23.75 | -3.56 | 65.20 |
| 税后利润增长率(%) | 61.45 | 53.90 | 58.61 | 42.74 | 139.42 | 111.39 | 60.38 | 54.71 | 25.92 | 4.39 | 58.73 |
| 净资产增长率(%) | 3.51 | 2.66 | 5.14 | 4.31 | 4.72 | 3.97 | 0.21 | -0.27 | -1.91 | -2.19 | 0.87 |
| 总资产增长率(%) | -0.94 | -1.47 | -1.83 | -4.08 | 6.59 | 7.18 | 4.00 | 10.90 | 1.20 | -0.96 | 9.41 |