| 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) | 2,533,186,106.69 | 1,728,961,342.89 | 798,595,487.11 | 3,408,090,034.18 | 2,418,604,933.99 | 1,464,552,662.67 | 620,967,240.43 | 2,879,281,731.66 | 1,898,151,519.78 | 1,141,015,244.56 | 522,350,030.62 |
| 营业利润(元) | 379,290,577.14 | 293,453,923.98 | 154,310,210.33 | 448,744,076.71 | 349,758,511.43 | 216,674,275.96 | 84,869,228.04 | 424,881,002.69 | 278,810,639.57 | 155,900,915.09 | 78,620,770.02 |
| 利润总额(元) | 379,187,190.70 | 293,371,374.26 | 154,266,133.29 | 445,879,637.07 | 349,112,972.25 | 216,260,472.32 | 84,860,732.48 | 424,890,222.32 | 279,289,583.04 | 156,448,228.67 | 78,643,105.71 |
| 净利润(元) | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 | 415,677,674.52 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 | 382,172,885.26 | 236,303,275.26 | 128,686,168.72 | 65,099,474.29 |
| 归属于母公司股东的净利润(元) | 234,894,621.41 | 179,823,956.85 | 94,756,445.68 | 319,127,501.65 | 235,303,215.93 | 154,208,263.79 | 60,070,985.57 | 336,511,323.74 | 216,995,012.36 | 124,683,145.43 | 61,378,648.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.43 | 31.90 | 33.16 | 29.22 | 28.53 | 28.68 | 28.55 | 27.68 | 27.48 | 27.81 | 29.04 |
| 销售净利率(%) | 12.98 | 14.74 | 16.13 | 12.20 | 12.44 | 12.68 | 11.83 | 13.27 | 12.45 | 11.28 | 12.46 |
| 净资产收益率(%) | 6.92 | 5.43 | 2.86 | 9.85 | 7.46 | 5.00 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.41 | 4.33 | 2.32 | 6.94 | 5.57 | 3.62 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.63 | 3.52 | 1.84 | 6.47 | 4.77 | 3.18 | 1.25 | 7.81 | 5.16 | 3.05 | 1.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.93 | 0.70 | 0.34 | 1.80 | 1.22 | 0.78 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 1.12 | 0.60 | 3.75 | 1.68 | 1.24 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.12 | 0.50 | 0.37 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.18 | 46.94 | 46.47 | 48.38 | 49.09 | 48.74 | 46.54 | 46.27 | 46.02 | 44.41 | 39.14 |
| 股东权益比率(%) | 46.96 | 47.31 | 47.90 | 46.47 | 46.13 | 46.77 | 49.29 | 49.66 | 50.12 | 51.81 | 56.50 |
| 已获利息倍数(倍) | 26.11 | 27.04 | 35.98 | 20.48 | 20.89 | 20.48 | 16.36 | 17.59 | 16.14 | 15.29 | 19.88 |
| 流动比率 | 1.80 | 1.78 | 1.80 | 1.75 | 1.76 | 1.74 | 1.89 | 1.93 | 1.99 | 2.04 | 2.33 |
| 速动比率 | 1.03 | 1.08 | 1.12 | 1.17 | 1.15 | 1.16 | 1.31 | 1.45 | 1.41 | 1.39 | 1.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.74 | 18.05 | 28.61 | 18.37 | 27.42 | 28.36 | 18.88 | 43.77 | 33.20 | 37.53 | 49.21 |
| 营业利润增长率(%) | 8.44 | 35.44 | 81.82 | 5.62 | 25.45 | 38.98 | 7.95 | 18.50 | -4.89 | -25.13 | 16.07 |
| 税后利润增长率(%) | -0.17 | 16.61 | 57.74 | -5.17 | 8.44 | 23.68 | -2.13 | 10.48 | -14.32 | -29.22 | 10.39 |
| 净资产增长率(%) | 6.40 | 8.11 | 8.28 | 7.39 | 8.83 | 6.85 | 9.53 | 9.77 | 9.02 | 11.81 | 11.81 |
| 总资产增长率(%) | 4.54 | 6.87 | 11.43 | 14.75 | 18.23 | 18.37 | 25.54 | 23.99 | 27.80 | 31.27 | 26.33 |