| 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) | 2,729,566,570.54 | 1,905,742,837.37 | 787,704,968.08 | 4,128,035,352.64 | 2,778,206,172.06 | 1,581,003,682.23 | 712,710,770.75 | 4,099,004,391.32 | 2,820,840,851.92 | 2,008,823,262.81 | 835,062,458.89 |
| 营业利润(元) | 348,197,257.41 | 255,306,619.22 | 102,342,431.85 | 466,593,364.00 | 297,215,390.77 | 212,494,769.67 | 77,230,777.56 | 569,284,731.22 | 357,028,318.77 | 273,582,205.00 | 77,502,561.50 |
| 利润总额(元) | 347,195,614.43 | 254,962,785.48 | 102,023,023.58 | 501,004,736.37 | 330,286,755.70 | 250,338,828.18 | 77,151,178.05 | 549,407,662.95 | 357,819,498.76 | 273,836,790.99 | 77,815,346.47 |
| 净利润(元) | 273,960,072.87 | 202,529,248.30 | 80,753,528.10 | 424,950,695.97 | 269,973,368.28 | 202,442,031.39 | 61,567,355.60 | 434,802,103.88 | 289,185,169.72 | 220,750,981.13 | 60,614,641.85 |
| 归属于母公司股东的净利润(元) | 258,299,173.02 | 192,925,855.24 | 75,368,809.94 | 392,346,070.17 | 252,703,676.05 | 188,384,514.00 | 54,787,565.15 | 404,937,819.25 | 266,346,722.93 | 204,780,078.11 | 54,391,680.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.34 | 29.82 | 29.39 | 27.01 | 26.56 | 30.77 | 29.46 | 24.95 | 24.92 | 23.69 | 25.54 |
| 销售净利率(%) | 10.04 | 10.63 | 10.25 | 10.29 | 9.72 | 12.80 | 8.64 | 10.61 | 10.25 | 10.99 | 7.26 |
| 净资产收益率(%) | 6.13 | 4.65 | 1.83 | 9.66 | 6.45 | 4.87 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.25 | 2.39 | 1.03 | 5.04 | 3.58 | 2.60 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.00 | 1.52 | 0.58 | 3.19 | 2.07 | 1.56 | 0.45 | 3.41 | 2.26 | 1.74 | 0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.28 | 10.23 | 4.21 | 35.76 | 9.10 | 5.53 | 2.65 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 0.74 | 0.34 | 1.83 | 1.47 | 0.86 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.05 | 0.27 | 0.19 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.90 | 71.57 | 71.62 | 71.59 | 71.73 | 71.31 | 71.99 | 71.98 | 72.39 | 72.63 | 73.35 |
| 股东权益比率(%) | 26.36 | 26.64 | 26.60 | 26.63 | 26.52 | 26.74 | 26.14 | 26.17 | 25.78 | 25.49 | 24.60 |
| 已获利息倍数(倍) | 3.03 | 3.19 | 2.72 | 2.83 | 2.60 | 2.85 | 2.11 | 3.02 | 2.71 | 2.96 | 1.97 |
| 流动比率 | 1.04 | 0.98 | 0.93 | 0.85 | 0.90 | 0.94 | 1.02 | 1.02 | 1.10 | 1.10 | 1.09 |
| 速动比率 | 1.00 | 0.94 | 0.89 | 0.82 | 0.85 | 0.88 | 0.96 | 0.98 | 0.99 | 1.01 | 0.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.75 | 20.54 | 10.52 | 0.71 | -1.51 | -21.30 | -14.65 | -8.44 | -4.83 | 4.49 | 9.43 |
| 营业利润增长率(%) | 17.15 | 20.15 | 32.52 | -18.04 | -16.75 | -22.33 | -0.35 | 14.63 | 1.23 | 21.77 | -0.96 |
| 税后利润增长率(%) | 2.21 | 2.41 | 37.57 | -3.11 | -5.12 | -8.01 | 0.73 | 10.43 | -2.55 | 21.32 | -14.00 |
| 净资产增长率(%) | 7.94 | 8.04 | 7.41 | 6.85 | 7.03 | 6.24 | 7.92 | 8.13 | 1.31 | 3.31 | -1.42 |
| 总资产增长率(%) | 8.62 | 8.45 | 5.57 | 5.01 | 4.03 | 1.27 | 1.55 | -0.02 | 0.61 | 0.51 | 5.75 |