| 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) | 1,886,995,982.70 | 1,307,608,502.11 | 652,075,081.92 | 3,029,568,955.45 | 1,924,639,239.32 | 1,272,084,447.55 | 619,871,651.98 | 3,079,590,756.83 | 1,982,155,572.63 | 1,335,315,466.63 | 670,615,258.40 |
| 营业利润(元) | 367,437,715.86 | 266,395,662.76 | 149,729,742.46 | 688,249,957.39 | 414,411,805.52 | 262,605,319.68 | 139,295,447.07 | 623,455,772.85 | 388,560,268.32 | 255,264,731.89 | 129,768,629.80 |
| 利润总额(元) | 371,165,586.48 | 271,244,309.48 | 154,163,801.14 | 693,316,248.37 | 435,055,145.31 | 277,658,012.03 | 142,210,018.76 | 645,440,116.19 | 407,061,089.69 | 265,664,902.37 | 135,250,660.15 |
| 净利润(元) | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 | 327,618,878.90 | 211,333,076.12 | 105,444,005.25 |
| 归属于母公司股东的净利润(元) | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 | 346,261,913.36 | 219,312,890.73 | 111,009,009.72 | 533,824,107.09 | 327,618,878.90 | 211,333,076.12 | 105,444,005.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.17 | 55.02 | 54.21 | 55.63 | 54.59 | 54.19 | 54.34 | 53.10 | 53.15 | 52.81 | 53.12 |
| 销售净利率(%) | 15.54 | 16.67 | 18.77 | 18.88 | 17.99 | 17.24 | 17.91 | 17.33 | 16.53 | 15.83 | 15.72 |
| 净资产收益率(%) | 8.07 | 6.18 | 3.11 | 15.00 | 9.64 | 6.34 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.02 | 5.91 | 3.10 | 14.21 | 9.58 | 6.26 | 2.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.38 | 5.49 | 2.98 | 14.30 | 8.88 | 5.75 | 2.78 | 13.59 | 8.52 | 5.62 | 2.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.01 | 0.76 | 0.40 | 1.84 | 1.04 | 0.73 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 8.04 | 6.16 | 3.05 | 9.41 | 10.60 | 8.11 | 3.24 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.30 | 0.14 | 0.63 | 0.43 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.96 | 21.28 | 18.73 | 21.96 | 18.53 | 19.22 | 17.13 | 19.35 | 20.17 | 21.41 | 18.46 |
| 股东权益比率(%) | 81.04 | 78.72 | 81.27 | 78.04 | 81.47 | 80.78 | 82.87 | 80.65 | 79.83 | 78.59 | 81.54 |
| 已获利息倍数(倍) | -27.75 | -26.02 | -26.80 | -69.42 | -50.05 | -45.68 | -40.96 | -76.84 | -61.80 | -58.19 | -145.91 |
| 流动比率 | 3.49 | 3.08 | 3.73 | 3.18 | 3.64 | 3.27 | 3.91 | 3.65 | 3.10 | 2.91 | 3.45 |
| 速动比率 | 2.04 | 1.97 | 2.64 | 2.35 | 2.43 | 2.14 | 2.78 | 2.60 | 1.85 | 1.64 | 2.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.96 | 2.79 | 5.20 | -1.62 | -2.90 | -4.74 | -7.57 | -3.14 | -0.36 | 2.06 | 6.84 |
| 营业利润增长率(%) | -11.34 | 1.44 | 7.49 | 10.39 | 6.65 | 2.88 | 7.34 | -2.83 | -2.12 | 1.08 | 16.78 |
| 税后利润增长率(%) | -15.33 | -0.59 | 10.24 | 7.02 | 5.69 | 3.78 | 5.28 | -2.21 | 3.24 | 0.68 | 13.82 |
| 净资产增长率(%) | 0.14 | 1.51 | 2.62 | 2.40 | 2.13 | 2.22 | 1.86 | 1.87 | 2.81 | 2.23 | 4.81 |
| 总资产增长率(%) | 0.67 | 4.17 | 4.65 | 5.81 | 0.08 | -0.55 | 0.23 | -0.84 | 1.45 | -1.06 | -0.19 |