| 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) | 1,435,552,256.07 | 1,042,425,459.80 | 366,074,383.57 | 1,859,795,877.77 | 1,348,487,273.65 | 953,677,012.94 | 335,091,093.27 | 1,648,414,736.28 | 1,240,846,743.86 | 875,431,944.14 | 238,892,248.65 |
| 营业利润(元) | 332,149,224.58 | 269,818,286.87 | 84,850,841.26 | 371,472,999.31 | 278,673,001.16 | 209,959,195.22 | 69,064,810.67 | 148,634,338.67 | 199,209,890.05 | 173,685,787.78 | 48,446,878.05 |
| 利润总额(元) | 331,768,237.23 | 270,427,198.76 | 85,014,797.07 | 371,374,699.16 | 278,558,761.91 | 210,466,721.89 | 69,280,701.61 | 148,534,667.15 | 199,519,618.46 | 174,016,235.22 | 48,287,165.49 |
| 净利润(元) | 285,068,081.21 | 231,055,509.34 | 71,327,690.89 | 320,730,955.09 | 239,546,406.45 | 181,407,163.16 | 59,009,640.27 | 115,258,316.77 | 170,237,439.71 | 147,509,983.61 | 40,489,715.12 |
| 归属于母公司股东的净利润(元) | 270,013,720.25 | 217,372,888.31 | 67,756,313.00 | 302,035,338.10 | 222,829,440.20 | 168,692,712.45 | 54,535,846.94 | 113,594,925.24 | 163,700,316.50 | 140,447,341.36 | 40,879,371.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.59 | 46.35 | 43.83 | 41.55 | 41.19 | 41.38 | 39.33 | 37.87 | 38.55 | 40.00 | 36.84 |
| 销售净利率(%) | 19.86 | 22.17 | 19.48 | 17.25 | 17.76 | 19.02 | 17.61 | 6.99 | 13.72 | 16.85 | 16.95 |
| 净资产收益率(%) | 14.61 | 11.81 | 4.13 | 18.56 | 13.99 | 10.86 | 3.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.53 | 10.25 | 3.33 | 14.52 | 11.13 | 8.57 | 3.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.81 | 10.16 | 3.22 | 15.33 | 11.51 | 8.84 | 2.95 | 6.50 | 9.30 | 8.00 | 2.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.25 | 1.59 | 0.51 | 2.94 | 2.18 | 1.41 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 34.94 | 22.18 | 7.91 | 54.66 | 25.43 | 16.33 | 8.00 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.41 | 0.15 | 0.76 | 0.56 | 0.40 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.94 | 15.89 | 26.24 | 26.26 | 25.64 | 26.48 | 26.04 | 27.16 | 27.56 | 29.05 | 27.02 |
| 股东权益比率(%) | 77.59 | 76.92 | 66.66 | 66.79 | 67.10 | 66.28 | 66.66 | 65.50 | 65.76 | 64.29 | 72.58 |
| 已获利息倍数(倍) | -26.79 | -34.23 | -27.59 | -24.46 | -22.72 | -31.25 | -21.49 | -38.45 | 237.98 | 599.08 | -108.72 |
| 流动比率 | 5.38 | 5.77 | 5.74 | 5.61 | 6.06 | 5.67 | 5.82 | 5.37 | 4.93 | 4.40 | 6.27 |
| 速动比率 | 4.21 | 4.60 | 4.38 | 4.46 | 4.75 | 4.40 | 4.16 | 3.92 | 3.48 | 3.00 | 4.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.46 | 9.31 | 9.25 | 12.82 | 8.67 | 8.94 | 40.27 | 21.34 | 30.23 | 34.16 | 22.57 |
| 营业利润增长率(%) | 19.19 | 28.51 | 22.86 | 149.92 | 39.89 | 20.88 | 42.56 | -38.33 | -9.81 | 1.55 | 4.23 |
| 税后利润增长率(%) | 21.18 | 28.86 | 24.24 | 165.89 | 36.12 | 20.11 | 33.41 | -44.90 | -13.11 | -3.67 | 2.19 |
| 净资产增长率(%) | 18.36 | 24.76 | 10.67 | 19.94 | 13.38 | 11.47 | 7.62 | 5.09 | 8.32 | 10.48 | 10.26 |
| 总资产增长率(%) | 2.37 | 7.50 | 10.67 | 17.62 | 11.12 | 8.13 | 17.17 | 14.36 | 19.28 | 22.84 | 8.73 |