| 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) | 2,374,747,034.79 | 1,611,912,687.41 | 831,646,658.86 | 3,600,919,859.24 | 2,621,787,581.84 | 1,669,994,713.11 | 770,917,900.50 | 3,578,418,983.36 | 2,594,161,594.65 | 1,580,018,071.45 | 934,520,056.31 |
| 营业利润(元) | 375,131,320.00 | 241,485,755.98 | 129,912,147.03 | 576,854,957.80 | 393,760,451.59 | 204,546,786.07 | 71,590,679.95 | 500,112,536.03 | 369,247,735.15 | 194,819,441.79 | 122,086,454.70 |
| 利润总额(元) | 369,261,653.41 | 235,570,362.82 | 130,003,603.08 | 576,107,029.74 | 393,445,639.14 | 204,300,679.94 | 71,694,031.84 | 499,768,067.97 | 369,298,698.19 | 194,865,844.71 | 122,414,372.28 |
| 净利润(元) | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 | 60,339,011.38 | 436,963,662.25 | 319,932,002.45 | 160,182,375.18 | 100,171,914.19 |
| 归属于母公司股东的净利润(元) | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 | 60,339,011.38 | 436,963,662.25 | 319,932,002.45 | 160,182,375.18 | 100,171,914.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.63 | 29.59 | 31.83 | 29.02 | 28.65 | 28.16 | 29.53 | 28.09 | 27.18 | 27.24 | 25.58 |
| 销售净利率(%) | 13.56 | 12.71 | 13.24 | 13.98 | 13.27 | 10.95 | 7.83 | 12.21 | 12.33 | 10.14 | 10.72 |
| 净资产收益率(%) | 7.83 | 5.16 | 2.76 | 12.89 | 9.23 | 5.07 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.25 | 4.88 | 2.67 | 11.58 | 8.06 | 4.32 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.81 | 4.55 | 2.40 | 11.51 | 8.12 | 4.32 | 1.45 | 10.72 | 7.84 | 3.95 | 2.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.30 | 2.14 | 0.96 | 4.34 | 3.10 | 1.87 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 3.57 | 2.59 | 1.37 | 4.58 | 3.52 | 2.51 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.33 | 0.17 | 0.71 | 0.53 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.39 | 15.11 | 18.32 | 21.38 | 21.30 | 23.11 | 21.18 | 24.31 | 27.02 | 27.56 | 27.67 |
| 股东权益比率(%) | 80.61 | 84.89 | 81.68 | 78.62 | 78.70 | 76.89 | 78.82 | 75.69 | 72.98 | 72.44 | 72.33 |
| 已获利息倍数(倍) | 73.75 | 58.91 | 50.63 | 62.86 | 56.99 | 48.88 | 27.48 | 35.77 | 34.47 | 21.12 | 20.33 |
| 流动比率 | 2.33 | 2.69 | 2.34 | 2.04 | 2.01 | 1.93 | 2.01 | 1.78 | 1.74 | 1.67 | 1.63 |
| 速动比率 | 1.73 | 1.94 | 1.69 | 1.47 | 1.38 | 1.30 | 1.25 | 1.17 | 1.10 | 1.01 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.42 | -3.48 | 7.88 | 0.63 | 1.06 | 5.69 | -17.51 | 1.98 | -0.10 | -9.34 | 14.33 |
| 营业利润增长率(%) | -4.73 | 18.06 | 81.47 | 15.35 | 6.64 | 4.99 | -41.36 | 175.09 | 7.38 | -13.20 | 30.15 |
| 税后利润增长率(%) | -7.41 | 12.00 | 82.42 | 15.22 | 8.75 | 14.18 | -39.76 | 327.95 | 4.77 | -14.16 | 28.25 |
| 净资产增长率(%) | 8.30 | 9.92 | 11.90 | 10.75 | 10.03 | 10.35 | 11.79 | 13.37 | 3.36 | 2.26 | 3.83 |
| 总资产增长率(%) | 5.73 | -0.44 | 7.99 | 6.62 | 2.04 | 3.96 | 2.59 | 3.81 | 0.39 | -4.70 | -6.46 |