| 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) | 1,245,107,779.60 | 895,735,666.55 | 448,452,537.26 | 2,651,979,506.66 | 2,190,398,869.51 | 1,540,872,254.12 | 805,928,136.64 | 2,758,701,315.10 | 2,082,744,315.52 | 1,398,718,256.57 | 654,635,799.08 |
| 营业利润(元) | 480,304,669.90 | 366,571,693.97 | 174,748,795.31 | 355,225,060.20 | 577,182,286.70 | 395,816,190.79 | 205,424,277.68 | 532,180,673.01 | 505,255,213.36 | 338,186,896.66 | 124,909,734.67 |
| 利润总额(元) | 480,425,274.87 | 367,849,596.68 | 176,273,975.17 | 353,711,788.11 | 575,202,223.86 | 393,591,203.57 | 205,802,789.13 | 532,001,667.31 | 504,028,174.17 | 338,928,066.40 | 125,762,971.64 |
| 净利润(元) | 412,432,277.86 | 315,702,965.44 | 151,760,842.43 | 248,148,397.86 | 474,089,330.24 | 332,627,018.99 | 174,373,215.65 | 445,487,807.51 | 428,899,020.70 | 286,508,096.75 | 106,852,356.15 |
| 归属于母公司股东的净利润(元) | 412,703,629.27 | 315,970,311.01 | 152,024,886.81 | 237,465,593.87 | 464,067,798.65 | 325,918,480.96 | 170,317,490.97 | 432,197,553.97 | 418,279,088.07 | 278,838,349.02 | 103,554,147.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 66.67 | 67.03 | 67.79 | 52.76 | 50.04 | 49.89 | 47.38 | 54.66 | 55.06 | 54.64 | 54.59 |
| 销售净利率(%) | 33.12 | 35.25 | 33.84 | 9.36 | 21.64 | 21.59 | 21.64 | 16.15 | 20.59 | 20.48 | 16.32 |
| 净资产收益率(%) | 5.45 | 4.24 | 2.05 | 3.27 | 6.30 | 4.51 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.59 | 4.33 | 2.08 | 4.08 | 6.83 | 4.71 | 2.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.46 | 4.22 | 2.04 | 3.24 | 6.25 | 4.43 | 2.33 | 6.11 | 5.92 | 3.98 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.69 | 0.51 | 0.24 | 2.05 | 1.77 | 1.24 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 4.52 | 2.31 | 1.26 | 7.90 | 5.57 | 2.99 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.06 | 0.33 | 0.27 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.06 | 6.71 | 6.51 | 6.49 | 7.46 | 8.39 | 9.41 | 9.32 | 8.91 | 9.16 | 8.49 |
| 股东权益比率(%) | 92.93 | 93.28 | 93.48 | 93.50 | 92.29 | 90.73 | 89.75 | 89.45 | 89.88 | 89.57 | 90.28 |
| 已获利息倍数(倍) | -19.45 | -20.58 | -20.48 | -10.60 | -23.89 | -23.10 | -23.99 | -20.05 | -26.51 | -26.45 | -19.28 |
| 流动比率 | 12.01 | 13.08 | 14.08 | 14.08 | 11.47 | 9.93 | 8.55 | 8.61 | 9.00 | 8.76 | 9.45 |
| 速动比率 | 10.77 | 11.87 | 12.80 | 12.77 | 10.33 | 8.91 | 7.63 | 7.59 | 7.93 | 7.70 | 8.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -43.16 | -41.87 | -44.36 | -3.87 | 5.17 | 10.16 | 23.11 | 4.08 | 3.54 | 8.02 | 4.89 |
| 营业利润增长率(%) | -16.78 | -7.39 | -14.93 | -33.25 | 14.24 | 17.04 | 64.46 | 20.12 | 28.69 | 38.93 | 1.57 |
| 税后利润增长率(%) | -11.07 | -3.05 | -10.74 | -45.06 | 10.95 | 16.88 | 64.47 | 25.45 | 29.31 | 41.03 | 2.80 |
| 净资产增长率(%) | 0.39 | 1.00 | 1.57 | 1.87 | 5.30 | 5.38 | 6.11 | 5.22 | 61.68 | 63.13 | 64.73 |
| 总资产增长率(%) | -0.31 | -1.77 | -2.48 | -2.54 | 2.55 | 4.03 | 6.73 | 5.40 | 47.13 | 48.65 | 53.43 |