| 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) | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.80 | 3,016,722,342.86 | 2,247,554,104.41 | 1,408,983,583.27 | 671,924,106.69 | 3,151,631,375.78 | 2,405,109,210.40 | 1,591,695,385.42 | 799,087,735.37 |
| 营业利润(元) | 281,373,057.92 | 165,686,109.50 | 74,129,836.76 | 310,794,380.50 | 224,071,830.97 | 125,155,828.34 | 59,630,189.28 | 252,239,130.09 | 211,650,058.63 | 117,091,733.30 | 55,530,618.71 |
| 利润总额(元) | 282,307,670.48 | 165,953,137.21 | 74,343,061.49 | 311,106,007.67 | 224,226,621.05 | 125,124,060.80 | 59,777,531.21 | 249,444,502.64 | 208,905,894.68 | 117,275,907.46 | 55,963,250.13 |
| 净利润(元) | 245,328,839.74 | 146,700,183.30 | 63,634,374.18 | 280,926,541.45 | 192,468,019.12 | 107,293,106.30 | 51,542,203.76 | 218,670,270.19 | 179,661,055.49 | 99,910,911.00 | 47,958,552.85 |
| 归属于母公司股东的净利润(元) | 241,367,603.55 | 144,518,863.79 | 62,045,344.25 | 269,988,761.23 | 184,048,330.60 | 101,380,451.75 | 46,833,472.73 | 199,346,560.26 | 164,239,518.18 | 89,841,350.12 | 43,788,866.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.82 | 19.94 | 18.79 | 19.41 | 20.19 | 19.02 | 17.72 | 18.08 | 18.11 | 17.39 | 16.50 |
| 销售净利率(%) | 10.29 | 10.10 | 9.41 | 9.31 | 8.56 | 7.61 | 7.67 | 6.94 | 7.47 | 6.28 | 6.00 |
| 净资产收益率(%) | 5.70 | 3.49 | 1.49 | 6.62 | 4.59 | 2.59 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.20 | 2.46 | 1.09 | 4.91 | 3.52 | 1.96 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.92 | 3.03 | 1.31 | 5.96 | 4.15 | 2.32 | 1.06 | 4.54 | 3.75 | 2.06 | 1.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.20 | 2.60 | 1.27 | 5.56 | 3.91 | 2.32 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.57 | 0.79 | 3.36 | 2.35 | 1.53 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.11 | 0.52 | 0.39 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.70 | 29.09 | 29.06 | 28.06 | 27.23 | 27.17 | 26.04 | 27.61 | 28.89 | 30.56 | 30.45 |
| 股东权益比率(%) | 66.43 | 68.94 | 68.99 | 69.95 | 70.77 | 70.82 | 71.97 | 70.47 | 69.27 | 67.70 | 67.90 |
| 已获利息倍数(倍) | -11.53 | -7.23 | -6.63 | -10.84 | -8.96 | -7.78 | -20.59 | -6.21 | -5.05 | -9.24 | -62.94 |
| 流动比率 | 1.79 | 1.93 | 2.00 | 1.92 | 2.20 | 2.19 | 2.43 | 1.95 | 2.21 | 2.10 | 2.12 |
| 速动比率 | 1.50 | 1.62 | 1.68 | 1.60 | 1.84 | 1.80 | 2.04 | 1.56 | 1.82 | 1.69 | 1.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.11 | 3.11 | 0.65 | -4.28 | -6.55 | -11.48 | -15.91 | -5.02 | -2.78 | -3.45 | 19.17 |
| 营业利润增长率(%) | 25.57 | 32.38 | 24.32 | 23.21 | 5.87 | 6.89 | 7.38 | -27.37 | -24.25 | -29.35 | -29.32 |
| 税后利润增长率(%) | 31.14 | 42.55 | 32.48 | 35.07 | 12.06 | 12.84 | 6.95 | -34.42 | -28.99 | -35.39 | -33.88 |
| 净资产增长率(%) | 5.73 | 5.59 | 4.22 | 5.29 | 5.27 | 5.48 | 6.98 | 6.09 | 6.78 | 7.00 | 76.14 |
| 总资产增长率(%) | 12.64 | 8.47 | 8.73 | 6.07 | 3.04 | 0.82 | 0.94 | -0.98 | -0.40 | 0.84 | 35.77 |