| 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) | 1,313,558,989.73 | 914,911,035.03 | 410,249,218.63 | 2,090,542,556.95 | 1,494,618,717.02 | 1,022,756,994.36 | 499,175,817.84 | 1,719,365,174.44 | 1,273,969,565.65 | 855,278,162.39 | 372,585,593.15 |
| 营业利润(元) | 267,044,786.75 | 199,350,583.39 | 93,179,941.24 | 648,258,665.68 | 485,486,160.57 | 335,512,549.47 | 133,036,166.22 | 568,225,281.50 | 445,441,428.25 | 299,970,594.78 | 103,734,072.47 |
| 利润总额(元) | 265,332,172.92 | 200,515,767.39 | 93,872,420.97 | 644,158,229.21 | 484,447,227.18 | 335,997,643.58 | 133,140,028.05 | 566,013,782.16 | 445,640,841.31 | 300,329,372.08 | 103,657,810.19 |
| 净利润(元) | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 | 512,772,089.74 | 394,146,747.04 | 258,314,869.79 | 93,429,320.34 |
| 归属于母公司股东的净利润(元) | 234,645,204.36 | 172,248,775.50 | 77,426,245.04 | 537,647,720.19 | 410,334,063.80 | 286,773,470.91 | 111,838,895.64 | 488,738,697.21 | 374,147,101.26 | 250,137,093.49 | 90,334,472.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.36 | 42.85 | 39.64 | 49.48 | 50.54 | 50.13 | 45.57 | 51.22 | 52.45 | 53.53 | 46.67 |
| 销售净利率(%) | 18.54 | 19.88 | 19.19 | 27.48 | 29.27 | 29.51 | 23.53 | 29.82 | 30.94 | 30.20 | 25.08 |
| 净资产收益率(%) | 6.02 | 4.56 | 2.07 | 15.52 | 12.42 | 9.07 | 3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.63 | 3.63 | 1.69 | 12.30 | 9.81 | 7.27 | 3.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.09 | 3.74 | 1.68 | 13.94 | 11.22 | 8.06 | 3.18 | 16.98 | 13.36 | 9.20 | 3.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.10 | 0.85 | 0.42 | 1.87 | 1.37 | 1.09 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.59 | 0.79 | 5.11 | 2.96 | 2.17 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.07 | 0.41 | 0.31 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.61 | 23.58 | 24.68 | 23.90 | 22.29 | 19.55 | 20.59 | 19.56 | 18.18 | 16.53 | 19.81 |
| 股东权益比率(%) | 66.74 | 66.55 | 65.72 | 66.28 | 68.45 | 70.76 | 69.74 | 69.53 | 70.39 | 72.22 | 74.38 |
| 已获利息倍数(倍) | 150.12 | -1,684.43 | 658.31 | -43.42 | -28.26 | -22.71 | 264.90 | -22.21 | -16.09 | -23.69 | -45.89 |
| 流动比率 | 2.86 | 2.99 | 2.82 | 2.74 | 3.54 | 4.22 | 4.03 | 3.66 | 3.79 | 4.44 | 3.49 |
| 速动比率 | 1.95 | 1.97 | 1.92 | 1.91 | 2.72 | 3.31 | 3.21 | 2.84 | 2.97 | 3.55 | 2.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.11 | -10.54 | -17.81 | 21.59 | 17.32 | 19.58 | 33.98 | 40.52 | 43.36 | 57.04 | 42.17 |
| 营业利润增长率(%) | -44.99 | -40.58 | -29.96 | 14.08 | 8.99 | 11.85 | 28.25 | 33.64 | 30.48 | 32.41 | 6.63 |
| 税后利润增长率(%) | -42.82 | -39.94 | -30.77 | 9.98 | 9.67 | 14.65 | 23.81 | 32.05 | 28.87 | 37.05 | 20.43 |
| 净资产增长率(%) | 9.05 | 10.44 | 14.18 | 30.40 | 29.38 | 31.47 | 35.83 | 22.07 | 22.23 | 22.01 | 17.31 |
| 总资产增长率(%) | 11.83 | 17.44 | 21.16 | 36.77 | 33.05 | 34.19 | 44.86 | 32.95 | 33.22 | 29.31 | 27.92 |