| 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) | 3,124,456,077.09 | 2,009,661,997.15 | 942,217,611.81 | 4,585,057,446.11 | 3,455,354,965.07 | 2,268,543,609.19 | 931,963,371.38 | 4,157,068,010.20 | 2,963,881,457.28 | 1,881,744,978.13 | 801,414,656.66 |
| 营业利润(元) | 315,800,965.94 | 234,276,731.90 | 98,286,004.02 | 536,052,264.59 | 421,116,456.01 | 269,912,857.83 | 93,337,833.83 | 421,160,581.08 | 377,897,399.72 | 231,380,390.24 | 79,710,082.29 |
| 利润总额(元) | 351,514,942.16 | 269,821,386.65 | 97,601,885.89 | 573,559,042.69 | 462,379,781.81 | 311,576,934.48 | 93,349,628.80 | 461,332,547.62 | 404,444,004.07 | 257,202,378.70 | 79,624,638.67 |
| 净利润(元) | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 | 421,767,410.71 | 349,006,522.93 | 214,643,128.15 | 72,176,393.04 |
| 归属于母公司股东的净利润(元) | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 | 421,767,410.71 | 349,006,522.93 | 214,643,128.15 | 72,176,393.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.32 | 32.26 | 32.38 | 32.45 | 33.57 | 33.34 | 31.72 | 30.60 | 31.32 | 32.04 | 33.18 |
| 销售净利率(%) | 9.94 | 11.78 | 9.51 | 11.14 | 12.00 | 12.15 | 9.13 | 10.15 | 11.78 | 11.41 | 9.01 |
| 净资产收益率(%) | 7.65 | 5.92 | 2.22 | 12.97 | 10.49 | 8.71 | 2.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.26 | 4.72 | 1.70 | 9.83 | 8.04 | 6.09 | 1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.03 | 5.29 | 1.98 | 11.33 | 9.47 | 6.25 | 1.87 | 11.13 | 9.08 | 6.85 | 2.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.57 | 2.89 | 1.25 | 6.41 | 4.39 | 2.81 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 4.93 | 3.29 | 1.86 | 8.36 | 5.75 | 3.59 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.35 | 0.17 | 0.80 | 0.61 | 0.45 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.08 | 26.67 | 24.44 | 28.95 | 28.75 | 32.37 | 33.01 | 34.38 | 31.91 | 43.53 | 43.73 |
| 股东权益比率(%) | 73.92 | 73.33 | 75.56 | 71.05 | 71.25 | 67.63 | 66.99 | 65.62 | 68.09 | 56.47 | 56.27 |
| 已获利息倍数(倍) | -309.85 | -135.43 | -78.74 | -77.38 | -73.53 | -66.73 | -46.05 | -184.62 | -297.82 | 132.91 | 32.91 |
| 流动比率 | 2.03 | 2.04 | 2.32 | 2.01 | 2.04 | 1.87 | 1.98 | 2.08 | 2.57 | 1.60 | 1.55 |
| 速动比率 | 1.61 | 1.63 | 1.83 | 1.64 | 1.65 | 1.53 | 1.59 | 1.69 | 2.06 | 1.10 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.58 | -11.41 | 1.10 | 10.30 | 16.58 | 20.56 | 16.29 | 3.23 | 4.95 | 5.95 | 11.57 |
| 营业利润增长率(%) | -25.01 | -13.20 | 5.30 | 27.28 | 11.44 | 16.65 | 17.10 | -0.82 | 7.22 | 22.49 | 7.21 |
| 税后利润增长率(%) | -25.04 | -14.09 | 5.33 | 21.15 | 18.76 | 28.37 | 17.84 | 0.77 | 0.76 | 5.51 | 12.72 |
| 净资产增长率(%) | 1.97 | 6.75 | 10.37 | 10.46 | 3.70 | 57.11 | 68.11 | 69.68 | 82.15 | 24.00 | 13.49 |
| 总资产增长率(%) | -1.72 | -1.55 | -2.15 | 2.01 | -0.89 | 31.18 | 41.21 | 29.10 | 38.34 | 14.17 | 10.27 |