| 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) | 2,475,691,745.80 | 1,622,400,335.55 | 721,648,380.42 | 3,076,707,472.65 | 2,246,476,638.08 | 1,468,624,905.42 | 704,351,712.82 | 2,899,943,674.28 | 2,196,520,615.02 | 1,464,615,655.80 | 720,589,254.23 |
| 营业利润(元) | 297,710,054.86 | 208,592,414.66 | 85,022,664.90 | 434,314,224.62 | 331,204,677.90 | 223,156,442.56 | 100,564,094.38 | 368,871,062.50 | 309,397,996.16 | 207,561,470.57 | 91,792,630.99 |
| 利润总额(元) | 296,032,786.15 | 208,753,546.02 | 84,757,939.04 | 425,002,103.16 | 330,731,083.62 | 222,546,617.33 | 100,028,657.45 | 365,404,426.42 | 308,213,524.20 | 206,423,552.64 | 91,169,964.87 |
| 净利润(元) | 262,701,798.27 | 181,475,253.54 | 75,251,933.58 | 361,348,462.10 | 286,694,927.08 | 195,034,316.34 | 89,547,500.21 | 307,864,997.12 | 255,877,646.10 | 181,001,796.99 | 82,434,205.77 |
| 归属于母公司股东的净利润(元) | 240,880,658.09 | 171,755,674.86 | 73,038,449.66 | 317,127,451.53 | 252,023,211.31 | 167,365,294.95 | 71,715,114.33 | 258,716,253.41 | 213,353,941.75 | 154,707,732.73 | 69,351,576.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.76 | 28.91 | 29.86 | 29.81 | 30.90 | 30.71 | 32.91 | 28.50 | 29.21 | 28.05 | 27.85 |
| 销售净利率(%) | 10.61 | 11.19 | 10.43 | 11.74 | 12.76 | 13.28 | 12.71 | 10.62 | 11.65 | 12.36 | 11.44 |
| 净资产收益率(%) | 7.28 | 5.30 | 2.27 | 10.07 | 8.17 | 5.55 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.48 | 3.07 | 1.37 | 6.83 | 5.24 | 3.33 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.19 | 3.75 | 1.63 | 7.49 | 6.05 | 4.03 | 1.75 | 6.67 | 5.41 | 3.92 | 1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.76 | 1.97 | 0.80 | 3.75 | 2.80 | 1.81 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 1.46 | 0.71 | 2.88 | 2.21 | 1.49 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.13 | 0.58 | 0.43 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.00 | 37.42 | 32.62 | 33.38 | 32.20 | 32.34 | 34.65 | 35.60 | 37.14 | 39.03 | 37.45 |
| 股东权益比率(%) | 53.56 | 54.16 | 58.26 | 57.45 | 58.62 | 58.36 | 61.10 | 60.45 | 59.08 | 57.37 | 59.85 |
| 已获利息倍数(倍) | -8.57 | -5.66 | -6.92 | -6.10 | -4.94 | -3.54 | 10.27 | -1.99 | -2.09 | -1.94 | -30.94 |
| 流动比率 | 1.84 | 1.89 | 2.19 | 2.18 | 2.17 | 2.19 | 2.05 | 2.02 | 2.01 | 1.97 | 2.07 |
| 速动比率 | 1.49 | 1.56 | 1.79 | 1.83 | 1.83 | 1.88 | 1.67 | 1.68 | 1.67 | 1.63 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.20 | 10.47 | 2.46 | 6.10 | 2.27 | 0.27 | -2.25 | -0.65 | 2.37 | 0.75 | 0.42 |
| 营业利润增长率(%) | -10.11 | -6.53 | -15.45 | 17.74 | 7.05 | 7.51 | 9.56 | 24.82 | 14.33 | 4.65 | -11.85 |
| 税后利润增长率(%) | -4.42 | 2.62 | 1.85 | 22.44 | 18.12 | 8.18 | 3.41 | 5.96 | -3.89 | -4.34 | -16.69 |
| 净资产增长率(%) | 4.58 | 4.75 | 10.24 | 10.67 | 10.07 | 10.25 | 8.64 | 10.23 | 10.81 | 11.63 | 8.20 |
| 总资产增长率(%) | 14.44 | 12.87 | 15.62 | 16.40 | 10.94 | 8.39 | 6.43 | 10.13 | 21.88 | 20.55 | 14.68 |