| 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) | 2,113,237,583.54 | 1,451,373,744.98 | 675,993,698.48 | 2,800,393,364.59 | 2,007,527,214.96 | 1,487,759,050.38 | 669,749,021.39 | 3,907,148,756.71 | 2,291,388,299.16 | 1,719,382,100.94 | 987,640,739.89 |
| 营业利润(元) | 359,712,739.16 | 244,132,930.50 | 116,379,563.41 | 514,834,311.58 | 426,795,350.66 | 342,829,685.34 | 162,599,044.57 | 530,561,505.90 | 506,291,458.21 | 404,476,935.94 | 328,465,086.42 |
| 利润总额(元) | 356,515,231.55 | 243,762,206.77 | 116,456,701.41 | 505,216,554.99 | 419,122,727.08 | 337,961,334.88 | 159,217,440.36 | 535,721,912.41 | 505,235,649.75 | 403,413,450.03 | 327,998,718.50 |
| 净利润(元) | 361,821,751.48 | 249,074,312.25 | 116,821,735.10 | 450,004,021.43 | 432,025,839.42 | 352,364,308.74 | 157,903,185.65 | 525,869,374.44 | 502,879,669.31 | 418,389,248.49 | 304,529,010.79 |
| 归属于母公司股东的净利润(元) | 362,024,132.17 | 249,969,286.00 | 117,283,882.83 | 450,029,854.00 | 432,047,393.27 | 352,380,108.95 | 157,908,499.27 | 520,575,718.25 | 488,157,021.54 | 403,658,640.24 | 289,791,553.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.68 | 30.98 | 29.15 | 31.50 | 35.60 | 37.09 | 35.04 | 31.79 | 35.77 | 39.72 | 45.55 |
| 销售净利率(%) | 17.12 | 17.16 | 17.28 | 16.07 | 21.52 | 23.68 | 23.58 | 13.46 | 21.95 | 24.33 | 30.83 |
| 净资产收益率(%) | 4.47 | 3.12 | 1.50 | 5.88 | 5.72 | 4.73 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.63 | 2.52 | 1.26 | 5.49 | 4.44 | 3.49 | 1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.10 | 2.85 | 1.35 | 5.37 | 5.17 | 4.24 | 1.93 | 6.52 | 6.10 | 5.09 | 3.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.03 | 2.76 | 1.46 | 6.03 | 3.62 | 2.58 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 1.14 | 0.83 | 0.42 | 2.07 | 1.53 | 1.09 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.06 | 0.27 | 0.19 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.91 | 25.56 | 24.90 | 25.43 | 26.09 | 25.96 | 26.76 | 26.50 | 30.31 | 32.94 | 35.00 |
| 股东权益比率(%) | 73.08 | 74.44 | 75.10 | 74.57 | 73.90 | 74.04 | 73.24 | 73.50 | 69.69 | 67.05 | 63.52 |
| 已获利息倍数(倍) | 9.22 | 9.83 | 8.14 | 9.07 | 9.77 | 11.84 | 10.80 | 7.68 | 9.91 | 10.23 | 13.46 |
| 流动比率 | 1.00 | 1.04 | 1.07 | 1.03 | 1.07 | 1.09 | 0.99 | 0.88 | 0.75 | 0.77 | 0.79 |
| 速动比率 | 0.79 | 0.82 | 0.84 | 0.83 | 0.80 | 0.81 | 0.75 | 0.64 | 0.50 | 0.56 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.27 | -2.45 | 0.93 | -28.33 | -12.39 | -13.47 | -32.19 | 4.83 | -11.84 | -7.45 | 33.44 |
| 营业利润增长率(%) | -15.72 | -28.79 | -28.43 | -2.96 | -15.70 | -15.24 | -50.50 | 24.92 | 1.53 | 19.66 | 202.40 |
| 税后利润增长率(%) | -16.21 | -29.06 | -25.73 | -13.55 | -11.49 | -12.70 | -45.51 | 20.66 | 5.86 | 32.14 | 197.62 |
| 净资产增长率(%) | 4.85 | 4.73 | 6.76 | 7.46 | 10.15 | 10.11 | 7.74 | 10.66 | 7.73 | 8.99 | 11.03 |
| 总资产增长率(%) | 6.02 | 4.16 | 4.11 | 5.92 | 3.88 | -0.27 | -6.56 | -1.17 | -4.02 | -1.72 | 1.59 |