| 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) | 2,450,075,783.88 | 1,581,653,251.91 | 746,413,148.74 | 2,756,665,325.19 | 2,018,286,601.72 | 1,426,718,393.59 | 814,642,103.91 | 4,210,502,651.18 | 3,067,161,380.95 | 2,134,428,233.95 | 993,038,858.37 |
| 营业利润(元) | 331,352,475.01 | 236,469,670.46 | 115,891,801.50 | 169,057,426.18 | 197,079,649.29 | 197,083,641.14 | 149,455,500.79 | 525,072,467.72 | 267,176,974.07 | 355,578,677.06 | 196,321,650.06 |
| 利润总额(元) | 330,506,436.58 | 235,183,909.21 | 114,662,212.12 | 169,041,882.00 | 197,452,827.02 | 197,443,945.00 | 149,288,277.00 | 484,904,937.06 | 249,270,172.37 | 352,278,111.63 | 194,722,554.89 |
| 净利润(元) | 265,683,777.98 | 187,282,532.67 | 94,126,734.14 | 104,216,788.29 | 145,096,053.88 | 154,909,401.98 | 126,903,850.28 | 404,649,368.28 | 196,749,394.55 | 290,008,635.61 | 158,868,668.14 |
| 归属于母公司股东的净利润(元) | 265,165,311.97 | 186,996,628.29 | 93,879,127.79 | 110,399,864.30 | 150,405,071.80 | 157,039,396.67 | 127,884,816.36 | 406,798,486.27 | 196,873,537.48 | 290,098,186.23 | 157,718,066.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.99 | 28.82 | 28.78 | 27.88 | 29.77 | 31.04 | 33.47 | 33.65 | 33.90 | 35.03 | 31.86 |
| 销售净利率(%) | 10.84 | 11.84 | 12.61 | 3.78 | 7.19 | 10.86 | 15.58 | 9.61 | 6.41 | 13.59 | 16.00 |
| 净资产收益率(%) | 8.10 | 5.78 | 2.90 | 3.51 | 4.92 | 5.09 | 4.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.75 | 4.72 | 2.28 | 3.86 | 4.03 | 3.60 | 2.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.35 | 4.50 | 2.24 | 2.55 | 3.46 | 3.55 | 2.88 | 9.52 | 4.62 | 6.69 | 3.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.39 | 1.45 | 0.67 | 2.51 | 1.72 | 1.13 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 6.75 | 3.90 | 1.91 | 6.41 | 5.10 | 3.26 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.14 | 0.51 | 0.38 | 0.26 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.83 | 35.41 | 35.93 | 36.85 | 37.49 | 38.69 | 40.20 | 45.52 | 47.53 | 47.87 | 45.90 |
| 股东权益比率(%) | 64.68 | 64.11 | 63.61 | 62.69 | 62.04 | 60.78 | 59.27 | 53.96 | 52.46 | 52.11 | 54.09 |
| 已获利息倍数(倍) | 19.08 | 25.25 | 21.22 | 5.24 | 11.57 | -589.72 | -32.74 | 3.70 | 2.25 | 4.90 | -1,949.82 |
| 流动比率 | 1.58 | 1.49 | 1.46 | 1.34 | 1.37 | 1.33 | 1.26 | 1.16 | 1.14 | 1.30 | 1.39 |
| 速动比率 | 0.98 | 0.88 | 0.82 | 0.74 | 0.70 | 0.66 | 0.63 | 0.69 | 0.68 | 0.85 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.39 | 10.86 | -8.38 | -34.53 | -34.20 | -33.16 | -17.96 | 43.92 | 31.79 | 42.62 | 21.02 |
| 营业利润增长率(%) | 68.13 | 19.98 | -22.46 | -67.80 | -26.24 | -44.57 | -23.87 | 3.79 | -33.40 | 21.34 | 35.74 |
| 税后利润增长率(%) | 76.30 | 19.08 | -26.59 | -72.86 | -23.60 | -45.87 | -18.92 | -5.66 | -40.18 | 22.01 | 35.61 |
| 净资产增长率(%) | 3.87 | 1.13 | 2.26 | 2.78 | 10.44 | 9.12 | 10.31 | 12.65 | 8.88 | 14.20 | -4.21 |
| 总资产增长率(%) | -0.38 | -4.12 | -4.72 | -11.54 | -6.62 | -6.45 | 0.68 | 14.84 | 13.61 | 16.81 | 1.38 |