| 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) | 1,312,912,588.89 | 922,492,280.06 | 522,804,241.52 | 2,076,713,711.85 | 1,417,430,191.81 | 883,326,899.42 | 353,377,539.88 | 1,881,801,836.36 | 1,556,610,507.27 | 942,426,964.64 | 429,329,246.61 |
| 营业利润(元) | 268,943,777.14 | 208,001,250.63 | 127,771,160.17 | 376,486,798.97 | 400,839,366.41 | 312,278,352.80 | 84,388,875.61 | 287,494,930.92 | 379,793,314.83 | 254,583,072.87 | 98,908,065.98 |
| 利润总额(元) | 271,426,920.52 | 210,342,768.64 | 129,978,059.99 | 359,666,168.57 | 404,713,193.22 | 316,073,114.40 | 88,651,079.66 | 289,428,458.58 | 380,839,177.31 | 255,674,288.13 | 100,309,308.46 |
| 净利润(元) | 205,179,384.76 | 158,087,837.20 | 92,546,823.33 | 247,401,302.85 | 312,984,490.55 | 246,066,711.06 | 67,724,837.53 | 213,620,521.83 | 290,891,581.10 | 193,696,288.12 | 72,065,402.02 |
| 归属于母公司股东的净利润(元) | 209,478,489.69 | 161,174,802.22 | 97,280,335.19 | 257,871,261.27 | 311,699,560.77 | 243,391,531.57 | 66,671,414.06 | 232,970,726.94 | 288,680,874.20 | 192,311,371.82 | 71,859,999.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.79 | 29.74 | 22.91 | 35.21 | 32.11 | 34.62 | 37.59 | 34.46 | 32.25 | 32.70 | 30.28 |
| 销售净利率(%) | 15.63 | 17.14 | 17.70 | 11.91 | 22.08 | 27.86 | 19.17 | 11.35 | 18.69 | 20.55 | 16.79 |
| 净资产收益率(%) | 4.89 | 3.77 | 2.25 | 6.05 | 7.48 | 5.96 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.26 | 3.18 | 1.86 | 5.52 | 6.01 | 4.71 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.50 | 2.68 | 1.62 | 4.26 | 5.10 | 3.96 | 1.08 | 4.06 | 5.14 | 3.47 | 1.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.28 | 3.95 | 2.77 | 11.88 | 7.00 | 4.23 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 0.75 | 0.45 | 1.77 | 1.43 | 0.90 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.07 | 0.26 | 0.18 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.59 | 44.21 | 44.35 | 44.57 | 43.26 | 44.43 | 43.69 | 45.34 | 45.05 | 43.72 | 43.86 |
| 股东权益比率(%) | 53.79 | 54.11 | 53.97 | 53.72 | 54.76 | 53.70 | 54.42 | 52.86 | 52.89 | 54.15 | 54.03 |
| 已获利息倍数(倍) | 5.19 | 6.06 | 8.15 | 5.39 | 7.74 | 8.85 | 5.05 | 4.76 | 7.89 | 8.95 | 6.30 |
| 流动比率 | 1.36 | 1.36 | 1.36 | 1.35 | 1.38 | 1.38 | 1.40 | 1.33 | 1.18 | 1.24 | 1.30 |
| 速动比率 | 1.19 | 1.24 | 1.25 | 1.26 | 1.26 | 1.30 | 1.31 | 1.27 | 1.06 | 1.11 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.37 | 4.43 | 47.95 | 10.36 | -8.94 | -6.27 | -17.69 | -10.10 | -0.41 | -6.09 | 7.37 |
| 营业利润增长率(%) | -32.90 | -33.39 | 51.41 | 30.95 | 5.54 | 22.66 | -14.68 | -26.88 | 4.97 | 9.44 | 0.72 |
| 税后利润增长率(%) | -32.79 | -33.78 | 45.91 | 10.81 | 7.97 | 26.56 | -7.22 | -25.21 | 1.61 | 6.30 | -2.37 |
| 净资产增长率(%) | -0.90 | 2.03 | -0.71 | -0.28 | 6.66 | 7.45 | 12.23 | 12.60 | 6.65 | 7.03 | 7.56 |
| 总资产增长率(%) | 0.89 | 1.26 | 0.10 | -1.88 | 3.02 | 8.35 | 11.42 | 14.07 | 3.03 | 4.78 | 4.17 |