| 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) | 2,011,924,213.08 | 1,367,881,319.36 | 816,137,780.95 | 3,047,457,215.87 | 2,252,227,344.06 | 1,671,726,523.58 | 951,692,643.06 | 3,256,424,871.20 | 2,389,846,161.92 | 1,605,081,289.27 | 886,619,524.99 |
| 营业利润(元) | 231,109,532.19 | 151,185,417.42 | 88,237,455.97 | 431,628,636.10 | 312,606,670.72 | 219,322,403.03 | 84,352,042.75 | 344,991,896.43 | 271,623,059.01 | 173,725,507.55 | 80,315,477.41 |
| 利润总额(元) | 233,066,316.46 | 152,713,759.79 | 89,822,849.57 | 431,357,317.38 | 313,264,589.84 | 220,203,997.93 | 85,222,088.82 | 355,082,993.71 | 276,603,274.97 | 176,774,396.33 | 82,153,587.41 |
| 净利润(元) | 186,128,553.09 | 121,080,336.21 | 69,022,744.26 | 349,227,215.27 | 258,508,389.59 | 183,363,808.67 | 69,821,184.31 | 277,012,430.10 | 217,463,943.50 | 138,217,388.92 | 62,323,021.99 |
| 归属于母公司股东的净利润(元) | 189,483,439.06 | 123,418,609.74 | 70,174,056.83 | 350,060,857.05 | 259,546,194.97 | 184,219,806.13 | 69,821,184.31 | 277,958,917.54 | 217,440,357.76 | 138,578,078.87 | 62,393,577.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.03 | 17.64 | 16.70 | 19.22 | 19.83 | 17.90 | 12.86 | 17.10 | 17.94 | 15.75 | 13.27 |
| 销售净利率(%) | 9.25 | 8.85 | 8.46 | 11.46 | 11.48 | 10.97 | 7.34 | 8.51 | 9.10 | 8.61 | 7.03 |
| 净资产收益率(%) | 5.97 | 3.99 | 2.29 | 11.69 | 8.92 | 6.55 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.30 | 2.82 | 1.67 | 8.21 | 6.00 | 4.29 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.87 | 3.17 | 1.62 | 9.07 | 6.72 | 4.83 | 1.91 | 8.70 | 6.78 | 4.34 | 2.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.45 | 4.03 | 2.38 | 8.65 | 7.63 | 5.58 | 2.86 | - | - | - | - |
| 应收账款周转率(次) | 3.31 | 2.33 | 1.43 | 5.48 | 3.59 | 3.05 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.28 | 0.16 | 0.60 | 0.46 | 0.35 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.98 | 31.66 | 41.46 | 41.12 | 41.61 | 41.55 | 40.34 | 39.74 | 39.86 | 41.85 | 36.24 |
| 股东权益比率(%) | 68.60 | 67.89 | 58.16 | 58.48 | 58.15 | 58.20 | 59.61 | 60.19 | 60.05 | 58.08 | 63.68 |
| 已获利息倍数(倍) | -13.08 | -10.01 | -31.38 | -24.40 | -17.15 | -16.42 | -17.58 | -17.89 | -18.15 | -20.13 | -22.72 |
| 流动比率 | 1.74 | 1.70 | 1.52 | 1.43 | 1.43 | 1.41 | 1.49 | 1.49 | 1.58 | 1.51 | 1.64 |
| 速动比率 | 1.37 | 1.38 | 1.31 | 1.20 | 1.23 | 1.21 | 1.21 | 1.18 | 1.32 | 1.26 | 1.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.67 | -18.18 | -14.24 | -6.42 | -5.76 | 4.15 | 7.34 | 35.29 | 45.39 | 41.26 | 39.02 |
| 营业利润增长率(%) | -26.07 | -31.07 | 4.61 | 25.11 | 15.09 | 26.25 | 5.03 | 12.80 | 20.50 | 14.43 | 5.47 |
| 税后利润增长率(%) | -26.99 | -33.00 | 0.51 | 25.94 | 19.36 | 32.94 | 11.90 | 13.29 | 18.20 | 10.81 | 7.50 |
| 净资产增长率(%) | 6.57 | 7.16 | 11.50 | 12.34 | 11.92 | 12.82 | 11.78 | 11.80 | 12.05 | 10.78 | 10.18 |
| 总资产增长率(%) | -9.66 | -8.14 | 14.28 | 15.64 | 15.58 | 12.58 | 19.42 | 19.59 | 20.48 | 26.10 | 14.77 |