| 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) | 2,208,346,304.28 | 1,393,481,055.57 | 643,662,593.86 | 2,512,195,733.65 | 1,848,957,758.93 | 1,157,076,854.32 | 536,915,072.07 | 2,261,793,903.64 | 1,659,061,186.78 | 1,071,625,382.01 | 507,507,457.98 |
| 营业利润(元) | 250,335,840.57 | 159,611,826.02 | 83,659,397.40 | 250,561,472.09 | 197,791,630.03 | 129,289,405.81 | 65,599,178.61 | 213,638,471.22 | 175,734,168.75 | 128,648,560.38 | 55,719,038.72 |
| 利润总额(元) | 250,747,296.03 | 160,267,634.79 | 83,949,353.57 | 250,984,948.55 | 200,853,456.86 | 130,799,881.66 | 66,005,610.77 | 214,009,255.73 | 176,019,922.21 | 128,951,046.60 | 55,742,564.32 |
| 净利润(元) | 228,160,570.46 | 146,816,529.37 | 73,739,110.55 | 229,338,528.17 | 180,904,898.28 | 118,166,623.42 | 58,485,276.48 | 193,798,346.23 | 159,813,458.44 | 115,474,508.08 | 54,376,306.20 |
| 归属于母公司股东的净利润(元) | 228,469,603.17 | 147,686,992.54 | 73,000,359.93 | 230,045,144.11 | 181,571,752.84 | 117,962,285.23 | 58,204,827.76 | 188,140,570.30 | 156,030,538.57 | 111,546,546.92 | 52,385,783.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.84 | 24.29 | 24.42 | 25.68 | 25.74 | 24.74 | 24.47 | 24.20 | 24.07 | 24.56 | 25.02 |
| 销售净利率(%) | 10.33 | 10.54 | 11.46 | 9.13 | 9.78 | 10.21 | 10.89 | 8.57 | 9.63 | 10.78 | 10.71 |
| 净资产收益率(%) | 7.42 | 4.93 | 2.40 | 7.74 | 6.21 | 4.03 | 1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.84 | 3.13 | 1.56 | 5.15 | 4.10 | 2.66 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.16 | 3.38 | 1.64 | 5.44 | 4.34 | 2.84 | 1.42 | 4.58 | 3.78 | 2.67 | 1.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.50 | 4.14 | 1.71 | 6.84 | 4.82 | 3.40 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 1.58 | 0.77 | 2.82 | 2.24 | 1.45 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.12 | 0.49 | 0.37 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.82 | 41.90 | 42.77 | 42.65 | 41.81 | 41.45 | 39.62 | 40.76 | 41.61 | 40.62 | 40.89 |
| 股东权益比率(%) | 56.79 | 57.71 | 56.81 | 56.94 | 57.76 | 58.10 | 59.92 | 58.79 | 57.97 | 58.97 | 58.73 |
| 已获利息倍数(倍) | 27.34 | 87.36 | -33.27 | 19.24 | 32.16 | 57.87 | 11.22 | -9.47 | -6.27 | -7.52 | 15.25 |
| 流动比率 | 2.02 | 2.05 | 2.03 | 2.04 | 2.14 | 2.13 | 2.24 | 2.16 | 2.13 | 2.19 | 2.19 |
| 速动比率 | 1.82 | 1.87 | 1.85 | 1.88 | 1.97 | 1.96 | 2.02 | 1.95 | 1.90 | 1.98 | 1.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.44 | 20.43 | 19.88 | 11.07 | 11.45 | 7.97 | 5.79 | -4.62 | -3.98 | -5.98 | -7.82 |
| 营业利润增长率(%) | 26.57 | 23.45 | 27.53 | 17.28 | 12.55 | 0.50 | 17.73 | -24.07 | -11.13 | -3.05 | -14.16 |
| 税后利润增长率(%) | 25.83 | 25.20 | 25.42 | 22.27 | 16.37 | 5.75 | 11.11 | -30.74 | -19.40 | -10.23 | -6.29 |
| 净资产增长率(%) | 7.05 | 6.88 | 5.41 | 4.54 | 3.55 | -1.98 | 2.29 | 0.47 | 1.62 | 20.35 | 13.57 |
| 总资产增长率(%) | 8.88 | 7.60 | 11.19 | 7.94 | 3.93 | -0.50 | 0.25 | -0.30 | 2.55 | 2.98 | -0.70 |