| 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) | 1,746,806,365.21 | 1,099,038,124.02 | 533,199,134.68 | 2,248,962,053.98 | 1,587,164,776.49 | 994,096,256.27 | 442,780,482.14 | 2,084,250,399.00 | 1,476,760,957.48 | 908,337,389.14 | 390,806,576.59 |
| 营业利润(元) | 304,079,230.76 | 189,079,930.86 | 105,375,441.99 | 565,230,235.97 | 326,718,407.91 | 215,890,268.29 | 98,534,255.21 | 416,638,427.72 | 284,666,735.22 | 168,772,958.25 | 84,660,247.50 |
| 利润总额(元) | 302,288,879.01 | 188,310,170.37 | 105,078,491.84 | 566,680,053.37 | 326,085,531.64 | 215,106,348.68 | 98,183,331.71 | 413,811,392.98 | 284,933,854.10 | 169,173,624.40 | 85,516,256.66 |
| 净利润(元) | 264,182,740.83 | 167,808,511.44 | 93,504,682.67 | 511,016,725.18 | 294,900,963.96 | 193,473,913.00 | 87,502,825.62 | 373,769,857.96 | 256,016,202.77 | 153,588,083.60 | 79,588,705.19 |
| 归属于母公司股东的净利润(元) | 244,736,518.03 | 159,139,372.47 | 87,571,107.92 | 452,942,064.27 | 273,697,993.12 | 178,271,133.74 | 80,823,461.46 | 346,698,684.97 | 233,020,816.18 | 139,832,575.93 | 72,205,916.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.39 | 48.52 | 47.73 | 49.69 | 50.95 | 51.98 | 50.98 | 48.44 | 47.71 | 48.40 | 49.40 |
| 销售净利率(%) | 15.12 | 15.27 | 17.54 | 22.72 | 18.58 | 19.46 | 19.76 | 17.93 | 17.34 | 16.91 | 20.37 |
| 净资产收益率(%) | 5.49 | 3.65 | 1.97 | 10.39 | 6.46 | 4.31 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.69 | 2.99 | 1.74 | 9.22 | 5.49 | 3.74 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.24 | 2.82 | 1.55 | 8.44 | 5.29 | 3.44 | 1.57 | 6.94 | 4.64 | 2.86 | 1.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.28 | 1.42 | 0.70 | 2.99 | 2.08 | 1.26 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.84 | 1.24 | 0.64 | 2.67 | 1.96 | 1.34 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | 0.35 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.32 | 32.14 | 26.70 | 27.15 | 25.29 | 25.68 | 23.95 | 26.29 | 29.01 | 27.17 | 22.36 |
| 股东权益比率(%) | 61.19 | 62.03 | 68.58 | 68.17 | 70.13 | 69.75 | 71.38 | 69.13 | 66.54 | 68.26 | 72.96 |
| 已获利息倍数(倍) | 17.68 | 19.20 | 21.71 | 30.92 | 23.74 | 24.15 | 20.13 | 24.86 | 25.81 | 26.12 | 41.00 |
| 流动比率 | 1.92 | 1.80 | 2.74 | 2.43 | 2.66 | 2.66 | 2.60 | 2.36 | 2.18 | 2.31 | 2.84 |
| 速动比率 | 1.67 | 1.55 | 2.40 | 2.11 | 2.30 | 2.27 | 2.22 | 2.06 | 1.89 | 2.00 | 2.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.06 | 10.56 | 20.42 | 7.90 | 7.48 | 9.44 | 13.30 | 3.84 | -1.48 | -12.72 | -30.20 |
| 营业利润增长率(%) | -6.93 | -12.42 | 6.94 | 35.66 | 14.77 | 27.92 | 16.39 | -16.57 | -21.09 | -33.85 | -44.70 |
| 税后利润增长率(%) | -10.58 | -10.73 | 8.35 | 30.64 | 17.46 | 27.49 | 11.93 | -16.01 | -20.25 | -31.32 | -37.94 |
| 净资产增长率(%) | 4.33 | 4.69 | 6.18 | 6.51 | 6.09 | 6.21 | 4.99 | 4.68 | 58.55 | 60.38 | 59.25 |
| 总资产增长率(%) | 19.58 | 17.72 | 10.52 | 8.02 | 0.65 | 3.93 | 7.32 | 7.30 | 50.12 | 43.89 | 35.44 |