| 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) | 3,024,760,362.07 | 1,831,479,337.91 | 909,907,509.60 | 3,104,902,542.97 | 2,283,139,588.98 | 1,557,139,161.76 | 740,246,725.43 | 2,740,992,092.80 | 2,159,641,894.58 | 1,318,871,744.75 | 611,761,814.27 |
| 营业利润(元) | 378,355,317.40 | 279,690,182.48 | 88,178,506.07 | 155,814,504.47 | 140,609,247.74 | 90,332,742.45 | 39,154,533.75 | 83,170,329.08 | 98,296,146.43 | 56,861,080.72 | 49,645,279.13 |
| 利润总额(元) | 378,454,604.00 | 279,035,433.04 | 87,206,106.92 | 153,643,336.77 | 140,254,459.88 | 89,680,055.39 | 39,019,432.04 | 78,663,361.19 | 96,131,861.00 | 56,149,918.92 | 49,900,429.08 |
| 净利润(元) | 332,653,143.05 | 248,575,455.77 | 71,242,044.08 | 114,979,787.90 | 117,331,480.55 | 71,747,357.60 | 32,928,297.07 | 54,581,145.01 | 70,560,969.50 | 45,003,562.43 | 43,967,591.60 |
| 归属于母公司股东的净利润(元) | 320,537,963.35 | 248,131,232.31 | 71,057,521.56 | 115,621,895.15 | 121,125,276.58 | 75,158,075.92 | 35,011,775.71 | 46,868,521.11 | 69,810,888.89 | 49,668,716.23 | 46,510,262.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.16 | 23.94 | 24.16 | 24.35 | 22.78 | 21.67 | 21.75 | 21.63 | 22.18 | 23.20 | 25.04 |
| 销售净利率(%) | 11.00 | 13.57 | 7.83 | 3.70 | 5.14 | 4.61 | 4.45 | 1.99 | 3.27 | 3.41 | 7.19 |
| 净资产收益率(%) | 16.09 | 12.84 | 3.86 | 6.48 | 6.63 | 4.23 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.45 | 6.79 | 2.65 | 5.10 | 4.21 | 2.57 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.84 | 7.81 | 2.43 | 4.05 | 4.17 | 2.63 | 1.24 | 1.67 | 2.43 | 1.77 | 1.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.67 | 2.50 | 1.52 | 4.30 | 3.57 | 2.36 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 4.45 | 2.31 | 1.53 | 5.80 | 3.96 | 2.61 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 0.70 | 0.43 | 0.26 | 0.87 | 0.62 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.16 | 51.23 | 46.65 | 46.79 | 47.05 | 46.64 | 46.44 | 49.74 | 51.32 | 52.37 | 49.06 |
| 股东权益比率(%) | 41.89 | 40.16 | 51.81 | 51.63 | 51.53 | 51.84 | 52.00 | 48.73 | 47.50 | 46.55 | 49.73 |
| 已获利息倍数(倍) | 12.86 | 22.37 | 13.71 | 6.56 | 10.18 | 26.63 | 4.35 | 4.82 | 44.06 | 10.01 | 6.74 |
| 流动比率 | 1.38 | 1.30 | 1.71 | 1.59 | 1.52 | 1.50 | 1.70 | 1.35 | 1.56 | 1.49 | 1.57 |
| 速动比率 | 0.92 | 0.92 | 1.32 | 1.17 | 1.16 | 1.16 | 1.22 | 0.92 | 1.13 | 1.03 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.48 | 17.62 | 22.92 | 13.28 | 5.72 | 18.07 | 21.00 | 19.75 | 37.19 | 33.26 | 35.56 |
| 营业利润增长率(%) | 169.08 | 209.62 | 125.21 | 87.34 | 43.05 | 58.87 | -21.13 | -57.26 | -36.36 | -42.35 | 7.66 |
| 税后利润增长率(%) | 164.63 | 230.15 | 102.95 | 146.49 | 73.50 | 51.32 | -24.72 | -73.98 | -53.84 | -48.83 | 2.78 |
| 净资产增长率(%) | 13.60 | 11.99 | 8.01 | 8.12 | 4.45 | 5.31 | 2.24 | 1.57 | 6.45 | 6.91 | 8.34 |
| 总资产增长率(%) | 39.75 | 44.56 | 8.40 | 2.04 | -3.71 | -5.42 | -2.22 | 0.10 | 14.40 | 17.33 | 18.83 |