| 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) | 2,568,760,342.73 | 1,649,921,322.23 | 777,952,660.69 | 3,451,930,657.35 | 2,494,090,838.68 | 1,567,285,714.36 | 739,013,421.44 | 2,948,408,236.43 | 2,060,536,313.00 | 1,207,789,529.72 | 614,360,437.31 |
| 营业利润(元) | 144,191,907.38 | 103,069,049.91 | 51,947,829.93 | 187,405,916.95 | 127,047,868.42 | 76,993,166.41 | 35,451,174.94 | 158,952,406.06 | 111,975,983.34 | 52,426,881.25 | 27,864,805.43 |
| 利润总额(元) | 146,216,100.52 | 105,162,641.44 | 53,362,476.47 | 195,171,951.52 | 140,215,813.83 | 90,169,361.72 | 43,024,876.46 | 160,843,647.44 | 115,232,934.63 | 55,123,925.12 | 30,516,190.32 |
| 净利润(元) | 130,959,825.26 | 90,523,955.50 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 | 101,075,795.96 | 50,182,424.91 | 27,893,860.29 |
| 归属于母公司股东的净利润(元) | 130,959,825.26 | 90,523,955.50 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 | 36,495,612.64 | 140,051,724.96 | 101,075,795.96 | 50,182,424.91 | 27,893,860.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.06 | 13.39 | 13.44 | 12.40 | 12.32 | 11.96 | 11.40 | 12.02 | 12.47 | 10.99 | 10.88 |
| 销售净利率(%) | 5.10 | 5.49 | 5.68 | 4.81 | 5.07 | 5.19 | 4.94 | 4.75 | 4.91 | 4.15 | 4.54 |
| 净资产收益率(%) | 11.14 | 7.55 | 3.69 | 16.61 | 13.30 | 9.02 | 4.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.35 | 4.64 | 2.41 | 8.87 | 6.71 | 4.51 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.61 | 3.33 | 1.64 | 6.98 | 5.35 | 3.57 | 1.65 | 6.62 | 4.89 | 2.51 | 1.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.02 | 4.08 | 1.99 | 8.62 | 6.41 | 4.06 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.67 | 0.87 | 3.62 | 2.54 | 1.91 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.58 | 0.29 | 1.33 | 1.01 | 0.67 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.16 | 58.96 | 57.53 | 57.03 | 56.50 | 55.87 | 53.00 | 66.98 | 67.05 | 67.41 | 64.69 |
| 股东权益比率(%) | 35.84 | 41.04 | 42.47 | 42.97 | 43.50 | 44.13 | 47.00 | 33.02 | 32.95 | 32.59 | 35.31 |
| 已获利息倍数(倍) | 4.33 | 5.06 | 5.58 | 6.50 | 6.59 | 7.18 | 4.65 | 4.86 | 5.23 | 3.63 | 3.21 |
| 流动比率 | 1.38 | 1.59 | 1.70 | 1.22 | 1.25 | 1.28 | 1.37 | 1.31 | 1.34 | 1.32 | 1.41 |
| 速动比率 | 1.10 | 1.31 | 1.41 | 0.99 | 1.01 | 1.02 | 1.06 | 1.02 | 1.01 | 0.97 | 1.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.99 | 5.27 | 5.27 | 17.08 | 21.04 | 29.76 | 20.29 | 30.01 | 30.60 | 31.87 | 40.19 |
| 营业利润增长率(%) | 13.49 | 33.87 | 46.53 | 17.90 | 13.46 | 46.86 | 27.23 | 67.34 | 36.83 | 39.29 | 102.48 |
| 税后利润增长率(%) | 3.51 | 11.26 | 21.01 | 18.49 | 25.17 | 62.14 | 30.84 | 62.21 | 40.31 | 59.54 | 131.81 |
| 净资产增长率(%) | 3.42 | 16.51 | 19.90 | 53.65 | 54.61 | 59.06 | 57.71 | 18.87 | 18.08 | 17.52 | 16.57 |
| 总资产增长率(%) | 25.53 | 25.28 | 32.68 | 18.07 | 17.12 | 17.48 | 18.48 | 10.85 | 32.81 | 57.61 | 49.99 |