| 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) | 2,172,655,836.05 | 1,546,763,759.94 | 765,847,257.44 | 2,929,106,122.59 | 2,156,653,888.02 | 1,504,580,989.15 | 735,350,140.44 | 2,455,180,552.15 | 1,846,478,038.89 | 1,273,939,479.36 | 651,467,048.87 |
| 营业利润(元) | 200,657,468.05 | 208,490,415.78 | 147,491,700.84 | 310,566,059.06 | 328,482,483.94 | 272,882,076.55 | 162,385,087.88 | 238,009,696.58 | 258,922,614.64 | 226,685,334.78 | 138,317,627.26 |
| 利润总额(元) | 201,700,840.83 | 209,286,063.75 | 148,144,580.64 | 311,902,674.58 | 329,252,216.73 | 273,420,568.58 | 162,758,087.51 | 239,182,440.34 | 260,453,410.57 | 227,577,025.72 | 138,696,504.92 |
| 净利润(元) | 145,220,655.23 | 152,883,113.63 | 108,853,188.03 | 211,054,357.31 | 238,664,979.47 | 198,499,152.50 | 118,812,799.75 | 159,334,859.46 | 188,191,919.00 | 165,958,083.48 | 100,625,937.83 |
| 归属于母公司股东的净利润(元) | 122,821,418.21 | 134,145,302.68 | 95,781,414.18 | 181,878,820.31 | 211,115,776.71 | 176,914,952.90 | 104,210,305.87 | 134,691,549.02 | 162,736,541.35 | 145,587,649.90 | 86,402,730.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 68.57 | 69.02 | 69.08 | 67.74 | 68.16 | 68.30 | 68.83 | 65.76 | 66.05 | 66.11 | 66.46 |
| 销售净利率(%) | 6.68 | 9.88 | 14.21 | 7.21 | 11.07 | 13.19 | 16.16 | 6.49 | 10.19 | 13.03 | 15.45 |
| 净资产收益率(%) | 6.10 | 6.70 | 4.50 | 8.97 | 10.26 | 8.73 | 5.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.00 | 7.66 | 5.10 | 10.79 | 11.46 | 9.87 | 5.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.98 | 6.51 | 4.51 | 8.78 | 10.14 | 8.59 | 4.91 | 6.74 | 8.08 | 7.27 | 4.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.85 | 0.71 | 0.33 | 1.28 | 0.91 | 0.69 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 10.75 | 7.10 | 2.83 | 15.49 | 10.80 | 6.84 | 2.88 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.57 | 0.27 | 1.05 | 0.77 | 0.56 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.31 | 22.53 | 21.44 | 24.84 | 23.41 | 19.84 | 19.88 | 20.19 | 20.30 | 20.74 | 23.26 |
| 股东权益比率(%) | 69.17 | 72.87 | 73.81 | 70.84 | 72.34 | 75.58 | 75.21 | 75.19 | 75.14 | 74.76 | 72.46 |
| 已获利息倍数(倍) | -76.19 | -73.39 | -58.61 | -25.03 | -34.09 | -36.02 | -57.30 | -24.59 | -34.45 | -43.54 | -144.61 |
| 流动比率 | 3.28 | 3.87 | 4.15 | 3.40 | 3.59 | 4.27 | 4.28 | 4.14 | 4.15 | 4.07 | 3.60 |
| 速动比率 | 1.93 | 2.50 | 2.72 | 2.19 | 2.25 | 2.74 | 2.79 | 2.52 | 2.53 | 2.52 | 2.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.74 | 2.80 | 4.15 | 19.30 | 16.80 | 18.10 | 12.88 | -10.17 | -7.16 | -9.15 | -2.89 |
| 营业利润增长率(%) | -38.91 | -23.60 | -9.17 | 30.48 | 26.87 | 20.38 | 17.40 | -45.49 | -34.38 | -31.50 | -13.87 |
| 税后利润增长率(%) | -41.82 | -24.18 | -8.09 | 35.03 | 29.73 | 21.52 | 20.61 | -51.21 | -37.47 | -34.42 | -21.73 |
| 净资产增长率(%) | -3.65 | -1.26 | -1.22 | -0.82 | -0.71 | -1.17 | 8.37 | 7.96 | 10.41 | 11.22 | -5.93 |
| 总资产增长率(%) | 0.76 | 2.40 | 0.66 | 5.25 | 3.13 | -2.25 | 4.41 | 4.09 | 3.63 | 9.80 | -1.17 |