| 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) | 3,028,302,815.86 | 2,013,071,766.73 | 969,590,616.62 | 3,901,519,155.87 | 3,087,271,078.03 | 2,080,813,588.31 | 1,077,706,421.83 | 3,713,947,280.31 | 2,883,478,784.52 | 1,899,630,600.20 | 964,121,755.35 |
| 营业利润(元) | 185,661,703.10 | 153,234,739.24 | 87,814,896.73 | 332,353,775.11 | 330,320,000.45 | 254,255,773.83 | 137,933,844.89 | 318,377,491.02 | 295,272,336.29 | 209,628,648.09 | 101,685,344.86 |
| 利润总额(元) | 185,301,144.91 | 153,136,924.23 | 87,563,574.66 | 331,687,106.20 | 328,843,549.73 | 253,810,431.08 | 137,578,755.18 | 316,807,526.15 | 295,254,825.70 | 209,609,303.17 | 101,593,798.42 |
| 净利润(元) | 163,645,975.15 | 136,404,413.09 | 78,660,578.41 | 297,969,407.51 | 294,964,706.35 | 222,913,545.25 | 119,744,497.58 | 290,441,274.67 | 259,883,507.18 | 182,050,174.48 | 88,592,147.83 |
| 归属于母公司股东的净利润(元) | 163,102,707.01 | 136,798,322.33 | 79,366,263.18 | 298,745,390.72 | 295,780,977.76 | 223,383,905.09 | 120,068,892.92 | 291,702,079.93 | 260,329,194.65 | 182,203,427.77 | 88,614,486.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.29 | 19.08 | 19.47 | 22.82 | 23.89 | 25.51 | 26.04 | 23.49 | 23.29 | 22.75 | 23.15 |
| 销售净利率(%) | 5.40 | 6.78 | 8.11 | 7.64 | 9.55 | 10.71 | 11.11 | 7.82 | 9.01 | 9.58 | 9.19 |
| 净资产收益率(%) | 5.62 | 4.77 | 2.77 | 10.67 | 10.92 | 8.61 | 4.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.56 | 2.82 | 1.58 | 5.93 | 6.07 | 4.77 | 2.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.96 | 2.51 | 1.45 | 5.75 | 5.97 | 4.60 | 2.36 | 6.73 | 6.58 | 4.72 | 2.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.61 | 3.63 | 1.67 | 5.75 | 5.92 | 3.81 | 1.70 | - | - | - | - |
| 应收账款周转率(次) | 2.79 | 1.81 | 0.94 | 4.33 | 2.84 | 2.02 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.15 | 0.64 | 0.55 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.27 | 54.11 | 54.33 | 53.43 | 53.07 | 52.24 | 53.09 | 54.46 | 49.18 | 51.30 | 49.44 |
| 股东权益比率(%) | 44.69 | 44.85 | 44.64 | 46.48 | 46.83 | 47.66 | 46.81 | 45.43 | 50.68 | 48.54 | 50.40 |
| 已获利息倍数(倍) | 5.55 | 7.98 | 8.63 | 12.21 | 34.48 | 66.23 | 11.40 | -67.35 | -28.85 | -65.43 | 12.08 |
| 流动比率 | 1.52 | 1.53 | 1.55 | 1.57 | 1.61 | 1.67 | 1.70 | 1.77 | 1.60 | 1.53 | 1.55 |
| 速动比率 | 1.32 | 1.33 | 1.35 | 1.35 | 1.40 | 1.44 | 1.44 | 1.48 | 1.38 | 1.31 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.91 | -3.26 | -10.03 | 5.05 | 7.07 | 9.54 | 11.78 | 25.71 | 27.81 | 34.83 | 33.06 |
| 营业利润增长率(%) | -43.79 | -39.73 | -36.34 | 4.39 | 11.87 | 21.29 | 35.65 | 31.88 | 20.30 | 23.62 | 17.14 |
| 税后利润增长率(%) | -44.86 | -38.76 | -33.90 | 2.41 | 13.62 | 22.60 | 35.50 | 28.29 | 19.58 | 22.32 | 17.33 |
| 净资产增长率(%) | 1.75 | 2.14 | 2.52 | 5.82 | 13.11 | 20.91 | 23.17 | 23.65 | 16.21 | 11.25 | 13.06 |
| 总资产增长率(%) | 6.63 | 8.54 | 7.50 | 3.43 | 22.39 | 23.15 | 32.61 | 36.84 | 18.41 | 32.46 | 25.36 |