| 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) | 2,039,342,978.15 | 1,649,112,188.94 | 768,761,706.03 | 3,055,194,730.62 | 2,311,680,445.63 | 1,561,641,998.00 | 724,381,594.35 | 2,412,795,727.47 | 1,685,764,204.93 | 1,162,983,394.35 | 523,147,188.19 |
| 营业利润(元) | 307,482,604.69 | 278,430,537.69 | 110,149,335.70 | 432,251,985.40 | 370,337,898.45 | 242,700,326.93 | 102,563,837.86 | 282,456,947.30 | 206,374,730.26 | 119,040,142.79 | 49,508,457.02 |
| 利润总额(元) | 307,018,610.09 | 278,167,215.92 | 110,141,434.29 | 431,924,966.71 | 370,357,279.44 | 242,889,341.88 | 102,607,862.45 | 282,467,101.87 | 211,633,339.06 | 119,159,683.60 | 49,777,835.47 |
| 净利润(元) | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 | 92,311,296.87 | 257,941,923.85 | 187,621,205.59 | 106,619,937.48 | 44,675,573.49 |
| 归属于母公司股东的净利润(元) | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 | 92,311,296.87 | 257,941,923.85 | 187,621,205.59 | 106,619,937.48 | 44,675,573.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.66 | 28.86 | 28.03 | 28.27 | 30.90 | 31.93 | 30.89 | 27.72 | 29.52 | 27.09 | 25.52 |
| 销售净利率(%) | 13.30 | 14.70 | 12.75 | 12.71 | 14.12 | 13.76 | 12.74 | 10.69 | 11.13 | 9.17 | 8.54 |
| 净资产收益率(%) | 16.72 | 14.46 | 6.04 | 25.41 | 22.44 | 15.30 | 6.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.34 | 5.72 | 2.18 | 8.73 | 7.85 | 5.76 | 2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.24 | 11.42 | 4.65 | 19.76 | 16.95 | 11.31 | 4.85 | 16.45 | 12.19 | 7.45 | 3.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.09 | 1.06 | 0.40 | 1.69 | 1.07 | 1.03 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 2.45 | 2.09 | 1.01 | 3.71 | 3.81 | 2.53 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.34 | 0.16 | 0.62 | 0.49 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.62 | 60.62 | 63.79 | 67.92 | 69.35 | 69.16 | 69.99 | 69.79 | 68.28 | 62.54 | 58.06 |
| 股东权益比率(%) | 37.38 | 39.38 | 36.21 | 32.08 | 30.65 | 30.84 | 30.01 | 30.21 | 31.72 | 37.46 | 41.94 |
| 已获利息倍数(倍) | -117.96 | -88.69 | -33.58 | -104.69 | -100.39 | -199.35 | -59.67 | 43.42 | 74.98 | 190.63 | -96.14 |
| 流动比率 | 1.53 | 1.58 | 1.50 | 1.40 | 1.37 | 1.37 | 1.35 | 1.34 | 1.38 | 1.48 | 1.57 |
| 速动比率 | 1.13 | 1.24 | 1.06 | 0.98 | 0.84 | 0.90 | 0.84 | 0.92 | 0.83 | 1.02 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.78 | 5.60 | 6.13 | 26.62 | 37.13 | 34.28 | 38.47 | 50.99 | 89.32 | 94.59 | 941.45 |
| 营业利润增长率(%) | -16.97 | 14.72 | 7.40 | 53.03 | 79.45 | 103.88 | 107.16 | 190.54 | 240.98 | 179.37 | 211.86 |
| 税后利润增长率(%) | -16.90 | 12.87 | 6.20 | 50.51 | 73.98 | 101.49 | 106.63 | 181.41 | 229.16 | 173.27 | 222.22 |
| 净资产增长率(%) | 5.89 | 15.26 | 16.03 | 16.68 | 18.16 | 24.46 | 25.18 | 22.10 | 35.49 | 43.93 | 46.16 |
| 总资产增长率(%) | -13.16 | -9.73 | -3.85 | 9.87 | 22.26 | 51.18 | 74.96 | 67.63 | 63.93 | 29.68 | 23.86 |