| 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) | 3,243,245,641.00 | 2,052,940,124.02 | 773,849,998.80 | 3,630,296,402.59 | 2,518,471,094.86 | 1,573,873,610.14 | 639,265,629.25 | 2,821,093,173.37 | 2,056,114,638.62 | 1,388,190,163.09 | 636,151,264.08 |
| 营业利润(元) | 255,592,208.94 | 214,774,521.52 | 77,331,790.03 | 227,280,621.98 | 184,896,930.95 | 96,781,460.09 | 25,100,396.04 | 199,717,584.07 | 163,947,607.23 | 96,729,451.68 | 38,976,207.66 |
| 利润总额(元) | 254,744,401.20 | 214,123,046.78 | 77,451,658.78 | 226,716,924.25 | 184,043,151.86 | 96,433,146.94 | 25,126,519.22 | 200,256,419.00 | 162,461,741.59 | 95,008,509.77 | 37,780,582.80 |
| 净利润(元) | 218,961,109.79 | 181,703,633.93 | 61,017,937.33 | 217,469,177.01 | 168,041,502.02 | 90,404,592.56 | 19,020,431.02 | 191,733,460.93 | 144,394,395.90 | 85,664,355.74 | 36,663,015.92 |
| 归属于母公司股东的净利润(元) | 210,439,110.24 | 176,301,023.01 | 58,367,502.41 | 209,322,741.22 | 165,422,867.22 | 90,233,981.35 | 19,029,173.01 | 191,446,900.30 | 143,145,793.44 | 84,659,002.86 | 34,947,693.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.14 | 24.56 | 24.20 | 22.34 | 21.34 | 19.46 | 17.15 | 20.08 | 20.60 | 19.38 | 17.29 |
| 销售净利率(%) | 6.75 | 8.85 | 7.89 | 5.99 | 6.67 | 5.74 | 2.98 | 6.80 | 7.02 | 6.17 | 5.76 |
| 净资产收益率(%) | 6.79 | 7.22 | 2.39 | 8.63 | 6.97 | 5.24 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.79 | 4.31 | 1.85 | 5.43 | 4.63 | 2.72 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 4.16 | 1.46 | 6.85 | 5.26 | 3.52 | 0.76 | 8.99 | 6.77 | 4.07 | 1.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.43 | 3.27 | 1.29 | 6.64 | 4.77 | 3.16 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.72 | 0.91 | 3.68 | 2.98 | 1.80 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.40 | 0.17 | 0.82 | 0.60 | 0.44 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.91 | 50.26 | 43.83 | 41.37 | 41.10 | 56.14 | 52.21 | 50.06 | 46.59 | 46.87 | 43.12 |
| 股东权益比率(%) | 45.74 | 49.40 | 55.90 | 58.40 | 58.77 | 43.75 | 47.75 | 49.89 | 53.33 | 52.90 | 56.61 |
| 已获利息倍数(倍) | 8.34 | 25.29 | 10.19 | 18.53 | 19.84 | 53.33 | 3.61 | -27.77 | -14.56 | -124.44 | 13.16 |
| 流动比率 | 1.34 | 1.46 | 1.71 | 1.91 | 1.96 | 1.21 | 1.26 | 1.30 | 1.43 | 1.56 | 1.69 |
| 速动比率 | 1.11 | 1.26 | 1.45 | 1.64 | 1.70 | 0.99 | 1.03 | 1.08 | 1.15 | 1.29 | 1.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.78 | 30.44 | 21.05 | 28.68 | 22.49 | 13.38 | 0.49 | 26.50 | 33.84 | 53.49 | 76.66 |
| 营业利润增长率(%) | 38.24 | 121.92 | 208.09 | 13.80 | 12.78 | 0.05 | -35.60 | -7.71 | -21.12 | -40.36 | -71.87 |
| 税后利润增长率(%) | 27.21 | 95.38 | 206.73 | 9.34 | 15.56 | 6.59 | -45.55 | -1.71 | -21.51 | -40.45 | -70.30 |
| 净资产增长率(%) | 3.84 | 71.91 | 70.23 | 75.74 | 77.89 | 9.21 | 9.39 | 8.83 | 6.66 | 6.08 | 5.80 |
| 总资产增长率(%) | 33.41 | 52.22 | 45.41 | 50.08 | 61.44 | 32.06 | 29.69 | 29.20 | 19.88 | 21.71 | 23.00 |