| 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) | 4,265,122,404.12 | 2,819,944,582.18 | 1,354,264,127.02 | 5,278,456,143.60 | 3,857,232,359.17 | 2,505,687,069.66 | 1,186,169,426.28 | 4,842,783,545.67 | 3,594,343,098.16 | 2,267,709,705.95 | 1,010,659,817.18 |
| 营业利润(元) | 376,214,940.80 | 265,474,077.69 | 130,579,782.69 | 411,238,320.39 | 320,893,878.83 | 206,413,778.98 | 100,253,733.04 | 591,750,943.80 | 513,101,048.27 | 336,607,395.97 | 150,630,697.14 |
| 利润总额(元) | 371,461,032.63 | 261,980,054.32 | 130,633,236.24 | 408,115,925.36 | 318,057,011.48 | 206,163,916.64 | 100,336,559.66 | 581,834,601.02 | 508,634,491.86 | 335,295,804.22 | 150,647,930.98 |
| 净利润(元) | 308,318,284.20 | 216,687,218.26 | 104,268,741.80 | 357,513,276.65 | 277,181,418.95 | 179,111,025.42 | 83,429,849.36 | 525,843,034.97 | 438,905,159.95 | 274,885,520.85 | 125,218,058.20 |
| 归属于母公司股东的净利润(元) | 313,951,598.45 | 220,116,661.19 | 107,137,289.03 | 362,486,514.16 | 282,975,804.09 | 182,648,301.33 | 82,930,313.98 | 525,718,826.08 | 435,106,535.45 | 274,360,182.19 | 126,246,491.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.13 | 21.41 | 21.38 | 19.78 | 19.23 | 19.30 | 19.03 | 24.26 | 25.83 | 26.55 | 27.31 |
| 销售净利率(%) | 7.23 | 7.68 | 7.70 | 6.77 | 7.19 | 7.15 | 7.03 | 10.86 | 12.21 | 12.12 | 12.39 |
| 净资产收益率(%) | 7.49 | 5.38 | 2.64 | 9.15 | 7.29 | 4.88 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.71 | 3.29 | 1.66 | 5.65 | 4.37 | 2.74 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.45 | 3.16 | 1.52 | 5.60 | 4.36 | 2.81 | 1.30 | 10.02 | 8.56 | 5.48 | 2.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.57 | 1.67 | 0.79 | 3.49 | 2.37 | 1.53 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 4.13 | 2.82 | 1.40 | 6.23 | 4.55 | 2.92 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.33 | 0.16 | 0.67 | 0.49 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.02 | 48.27 | 50.83 | 47.89 | 49.51 | 50.70 | 49.55 | 48.20 | 48.70 | 50.33 | 53.56 |
| 股东权益比率(%) | 48.81 | 48.49 | 46.39 | 50.00 | 48.77 | 47.98 | 48.99 | 50.33 | 49.83 | 48.23 | 44.68 |
| 已获利息倍数(倍) | 12.27 | 16.53 | 13.34 | 11.72 | 13.01 | 30.36 | 10.07 | 12.82 | 13.19 | 12.20 | 12.92 |
| 流动比率 | 1.53 | 1.64 | 1.54 | 1.40 | 1.36 | 1.28 | 1.53 | 1.39 | 1.24 | 1.22 | 1.13 |
| 速动比率 | 0.99 | 1.07 | 1.06 | 0.94 | 0.87 | 0.79 | 0.91 | 0.82 | 0.71 | 0.73 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.57 | 12.54 | 14.17 | 9.00 | 7.31 | 10.49 | 17.37 | 40.59 | 42.33 | 40.27 | 23.04 |
| 营业利润增长率(%) | 17.24 | 28.61 | 30.25 | -30.50 | -37.46 | -38.68 | -33.44 | 23.43 | 45.88 | 48.22 | 38.85 |
| 税后利润增长率(%) | 10.95 | 20.51 | 29.19 | -31.05 | -34.96 | -33.43 | -34.31 | 25.89 | 45.16 | 47.25 | 39.66 |
| 净资产增长率(%) | 7.89 | 8.22 | 8.13 | 7.61 | 8.11 | 10.57 | 47.33 | 51.40 | 54.93 | 55.08 | 17.89 |
| 总资产增长率(%) | 7.81 | 7.09 | 14.17 | 8.32 | 10.44 | 11.14 | 34.37 | 35.95 | 47.00 | 63.17 | 44.76 |