| 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) | 2,515,318,391.16 | 1,758,578,253.52 | 931,696,552.76 | 3,538,312,459.65 | 2,568,752,667.57 | 1,705,293,296.69 | 829,526,542.00 | 3,505,716,962.18 | 2,591,255,169.47 | 1,851,785,050.63 | 953,062,199.12 |
| 营业利润(元) | 195,266,352.27 | 162,771,273.34 | 115,649,572.17 | 225,849,216.89 | 175,516,338.76 | 134,174,184.20 | 68,747,551.80 | 353,777,276.11 | 338,944,390.07 | 284,002,153.02 | 145,165,251.95 |
| 利润总额(元) | 196,941,619.51 | 163,999,839.88 | 115,554,756.31 | 225,407,539.95 | 176,301,377.39 | 135,692,352.55 | 70,236,722.17 | 345,965,986.40 | 328,347,798.15 | 272,866,130.23 | 144,236,962.95 |
| 净利润(元) | 162,100,822.21 | 138,962,484.83 | 89,158,928.05 | 193,310,999.11 | 146,655,023.18 | 110,772,560.85 | 54,879,668.97 | 285,874,231.66 | 267,089,226.39 | 224,207,085.73 | 116,066,574.08 |
| 归属于母公司股东的净利润(元) | 151,053,816.96 | 130,591,570.91 | 82,971,349.76 | 174,709,358.21 | 132,480,355.98 | 101,709,417.13 | 50,154,655.33 | 273,364,594.00 | 258,394,428.98 | 218,970,919.44 | 112,478,901.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.13 | 40.62 | 44.50 | 43.73 | 42.34 | 43.13 | 42.69 | 46.22 | 46.84 | 44.54 | 43.19 |
| 销售净利率(%) | 6.44 | 7.90 | 9.57 | 5.46 | 5.71 | 6.50 | 6.62 | 8.15 | 10.31 | 12.11 | 12.18 |
| 净资产收益率(%) | 4.09 | 3.53 | 2.24 | 4.77 | 3.64 | 2.81 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.44 | 2.80 | 1.95 | 4.01 | 3.19 | 2.48 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.37 | 2.88 | 1.81 | 3.91 | 2.95 | 2.29 | 1.12 | 6.46 | 6.07 | 5.17 | 2.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.80 | 1.90 | 0.93 | 3.69 | 2.90 | 1.86 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 4.82 | 3.32 | 1.64 | 5.95 | 5.20 | 2.87 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.16 | 0.60 | 0.44 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.87 | 33.85 | 35.28 | 36.09 | 37.05 | 36.07 | 36.68 | 37.19 | 35.60 | 36.03 | 34.73 |
| 股东权益比率(%) | 66.02 | 64.77 | 63.46 | 62.78 | 61.90 | 62.94 | 62.36 | 61.92 | 63.56 | 63.18 | 64.39 |
| 已获利息倍数(倍) | 127.40 | -81.15 | -212.36 | 22.93 | 19.97 | 22.09 | 9.82 | 24.53 | 62.82 | 90.62 | 35.16 |
| 流动比率 | 1.65 | 1.61 | 1.57 | 1.48 | 1.50 | 1.42 | 1.44 | 1.36 | 1.37 | 1.44 | 1.56 |
| 速动比率 | 1.17 | 1.20 | 1.18 | 1.14 | 1.18 | 1.05 | 1.05 | 0.99 | 0.99 | 1.10 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.08 | 3.12 | 12.32 | 0.93 | -0.87 | -7.91 | -12.96 | 11.70 | 23.66 | 42.98 | 56.50 |
| 营业利润增长率(%) | 11.25 | 21.31 | 68.22 | -36.16 | -48.22 | -52.76 | -52.64 | 68.43 | 95.62 | 116.37 | 112.50 |
| 税后利润增长率(%) | 14.02 | 28.40 | 65.43 | -36.09 | -48.73 | -53.55 | -55.41 | 153.15 | 114.72 | 135.44 | 121.18 |
| 净资产增长率(%) | 0.53 | 1.16 | 2.00 | 2.96 | 2.02 | 3.42 | 4.67 | 6.27 | 5.81 | 5.23 | 0.49 |
| 总资产增长率(%) | -5.74 | -1.70 | 0.23 | 1.54 | 4.76 | 3.82 | 8.07 | 10.44 | 10.23 | 11.24 | 7.73 |