| 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) | 2,444,835,135.79 | 1,576,425,612.27 | 729,044,755.89 | 2,615,716,404.14 | 1,881,173,936.03 | 1,148,433,937.33 | 513,288,137.29 | 3,187,549,913.33 | 2,412,341,397.62 | 1,651,412,534.62 | 775,336,674.31 |
| 营业利润(元) | 332,120,565.87 | 210,286,372.96 | 67,864,104.25 | 238,958,109.99 | 156,709,289.55 | 97,048,551.88 | 22,529,467.54 | 921,273,194.47 | 844,329,020.34 | 607,604,685.08 | 292,244,661.03 |
| 利润总额(元) | 331,935,547.53 | 210,321,888.91 | 67,908,759.79 | 254,139,451.20 | 172,073,044.31 | 112,059,729.82 | 37,549,467.50 | 921,007,698.09 | 844,173,681.36 | 607,630,185.11 | 292,268,421.03 |
| 净利润(元) | 277,300,184.94 | 172,995,995.60 | 51,451,971.56 | 269,937,466.30 | 136,272,600.65 | 85,829,459.64 | 27,934,042.01 | 858,236,417.09 | 741,481,253.71 | 534,308,524.73 | 257,595,338.35 |
| 归属于母公司股东的净利润(元) | 284,901,627.51 | 178,649,747.68 | 54,383,429.78 | 280,768,286.79 | 142,043,003.41 | 89,634,347.95 | 30,206,107.90 | 873,673,497.74 | 750,765,454.87 | 540,051,988.77 | 260,347,302.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.17 | 52.33 | 52.49 | 49.60 | 50.54 | 51.51 | 52.66 | 58.98 | 60.06 | 59.78 | 60.62 |
| 销售净利率(%) | 11.34 | 10.97 | 7.06 | 10.32 | 7.24 | 7.47 | 5.44 | 26.92 | 30.74 | 32.35 | 33.22 |
| 净资产收益率(%) | 7.16 | 4.64 | 1.46 | 7.67 | 4.10 | 2.74 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.36 | 4.02 | 1.26 | 4.90 | 3.32 | 2.27 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.92 | 4.45 | 1.39 | 7.63 | 3.96 | 2.53 | 0.86 | 29.56 | 26.29 | 19.92 | 10.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.18 | 0.81 | 0.38 | 1.64 | 1.21 | 0.81 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 13.29 | 12.94 | 5.53 | 18.86 | 12.35 | 8.49 | 6.55 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.33 | 0.16 | 0.58 | 0.43 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.57 | 17.55 | 17.49 | 18.34 | 17.88 | 19.51 | 18.07 | 20.55 | 22.60 | 22.52 | 19.87 |
| 股东权益比率(%) | 80.65 | 82.67 | 82.69 | 81.81 | 82.17 | 80.48 | 81.89 | 79.81 | 77.65 | 77.66 | 80.25 |
| 已获利息倍数(倍) | -14.80 | -9.21 | -5.23 | -6.84 | -5.12 | -5.15 | -6.79 | -20.99 | -19.95 | -29.21 | -124.92 |
| 流动比率 | 4.57 | 5.25 | 5.62 | 5.25 | 5.81 | 5.12 | 5.71 | 4.42 | 4.01 | 4.02 | 4.66 |
| 速动比率 | 2.93 | 3.45 | 3.66 | 3.58 | 3.88 | 3.41 | 3.89 | 3.25 | 3.04 | 3.23 | 3.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.96 | 37.27 | 42.03 | -17.94 | -22.02 | -30.46 | -33.80 | 42.40 | 57.12 | 80.39 | 96.81 |
| 营业利润增长率(%) | 111.93 | 116.68 | 201.22 | -74.06 | -81.44 | -84.03 | -92.29 | 24.57 | 69.18 | 111.55 | 248.50 |
| 税后利润增长率(%) | 100.57 | 99.31 | 80.04 | -67.86 | -81.08 | -83.40 | -88.40 | 24.92 | 66.40 | 107.30 | 244.98 |
| 净资产增长率(%) | 17.05 | 15.77 | 12.14 | 11.08 | 12.19 | 19.82 | 30.49 | 44.09 | 62.60 | 69.40 | 70.74 |
| 总资产增长率(%) | 19.25 | 12.70 | 11.05 | 8.26 | 6.02 | 15.62 | 27.87 | 42.45 | 61.98 | 66.63 | 63.63 |