| 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) | 1,916,575,850.73 | 1,250,992,665.92 | 611,922,851.78 | 2,573,335,245.12 | 1,859,809,516.66 | 1,232,750,524.92 | 604,813,176.24 | 2,476,263,826.10 | 1,698,667,336.55 | 1,139,029,996.32 | 574,193,374.66 |
| 营业利润(元) | 340,377,334.93 | 238,097,657.35 | 119,853,048.53 | 501,331,252.13 | 327,191,914.38 | 245,476,272.61 | 116,274,119.07 | 459,481,063.42 | 310,194,786.87 | 231,271,966.14 | 112,530,130.18 |
| 利润总额(元) | 339,216,520.62 | 238,037,661.98 | 119,853,049.60 | 501,026,363.59 | 326,904,199.37 | 245,354,803.62 | 116,277,401.99 | 459,014,967.02 | 309,729,733.08 | 231,223,162.83 | 112,322,241.05 |
| 净利润(元) | 300,691,468.41 | 210,206,950.65 | 105,524,220.55 | 439,420,769.46 | 290,540,877.19 | 216,105,125.54 | 102,350,560.62 | 406,084,416.06 | 267,468,127.82 | 197,560,849.55 | 96,953,431.80 |
| 归属于母公司股东的净利润(元) | 296,488,518.32 | 207,068,980.26 | 104,089,282.07 | 431,858,408.64 | 286,160,508.53 | 213,872,117.84 | 100,658,867.97 | 399,837,098.45 | 258,548,068.99 | 192,580,412.17 | 94,173,636.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.09 | 36.52 | 35.91 | 37.23 | 36.37 | 39.32 | 35.56 | 33.07 | 33.93 | 36.21 | 31.81 |
| 销售净利率(%) | 15.69 | 16.80 | 17.24 | 17.08 | 15.62 | 17.53 | 16.92 | 16.40 | 15.75 | 17.34 | 16.89 |
| 净资产收益率(%) | 12.31 | 8.91 | 4.33 | 18.89 | 13.36 | 10.31 | 4.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.29 | 4.50 | 2.38 | 9.28 | 6.82 | 5.18 | 2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.96 | 7.14 | 3.70 | 17.51 | 11.96 | 9.08 | 4.48 | 19.22 | 12.75 | 9.77 | 4.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.04 | 1.30 | 0.72 | 3.11 | 2.24 | 1.34 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 5.52 | 3.97 | 2.43 | 7.66 | 6.33 | 5.25 | 3.10 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.12 | 0.48 | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.14 | 55.15 | 51.10 | 57.44 | 53.92 | 54.41 | 50.81 | 55.34 | 53.51 | 53.95 | 53.46 |
| 股东权益比率(%) | 43.49 | 43.45 | 47.36 | 41.84 | 45.31 | 44.85 | 48.53 | 44.07 | 45.83 | 45.46 | 46.01 |
| 已获利息倍数(倍) | 133.05 | -311.23 | -176.59 | -85.87 | -50.85 | -33.32 | -22.71 | -20.55 | -16.14 | -14.98 | -12.79 |
| 流动比率 | 1.20 | 1.20 | 1.31 | 1.23 | 1.26 | 1.28 | 1.40 | 1.31 | 1.34 | 1.33 | 1.37 |
| 速动比率 | 0.96 | 0.95 | 1.03 | 1.01 | 1.00 | 1.00 | 1.11 | 1.07 | 1.04 | 1.02 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.05 | 1.48 | 1.18 | 3.92 | 9.49 | 8.23 | 5.33 | 4.02 | -7.36 | 1.68 | 12.03 |
| 营业利润增长率(%) | 4.03 | -3.01 | 3.08 | 9.11 | 5.48 | 6.14 | 3.33 | 10.11 | -22.13 | -18.38 | -5.68 |
| 税后利润增长率(%) | 3.61 | -3.18 | 3.41 | 8.01 | 10.68 | 11.06 | 6.89 | 12.14 | -20.74 | -19.50 | -6.98 |
| 净资产增长率(%) | 12.43 | 11.74 | 12.45 | 11.65 | 12.31 | 12.41 | 12.29 | 12.50 | 6.78 | 8.27 | 4.39 |
| 总资产增长率(%) | 17.13 | 15.35 | 15.23 | 17.60 | 13.59 | 13.94 | 6.47 | 5.97 | 0.33 | 9.22 | 7.46 |