| 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) | 1,245,988,764.01 | 811,860,917.48 | 402,396,704.58 | 1,828,281,859.51 | 1,355,113,390.31 | 894,438,864.84 | 448,495,529.92 | 1,800,358,168.33 | 1,309,769,637.79 | 855,006,834.19 | 359,312,740.27 |
| 营业利润(元) | 296,567,331.17 | 193,164,757.95 | 76,323,929.95 | 385,020,217.87 | 310,576,020.43 | 219,811,335.39 | 72,320,637.46 | 447,883,967.30 | 416,995,881.37 | 296,886,711.17 | 119,637,261.41 |
| 利润总额(元) | 274,890,171.59 | 190,099,151.17 | 74,429,328.90 | 352,972,647.85 | 309,680,108.59 | 219,890,309.54 | 73,897,745.10 | 445,125,552.22 | 413,926,677.23 | 294,695,699.12 | 117,717,984.50 |
| 净利润(元) | 229,451,914.53 | 158,380,832.71 | 62,182,642.83 | 295,561,270.54 | 258,186,765.62 | 183,006,736.96 | 61,995,720.38 | 369,395,900.28 | 338,044,985.04 | 240,335,666.81 | 94,165,970.05 |
| 归属于母公司股东的净利润(元) | 218,142,710.92 | 150,138,331.11 | 57,153,704.05 | 281,149,663.97 | 245,793,011.10 | 174,261,344.98 | 59,234,962.74 | 358,191,889.13 | 329,134,179.45 | 234,523,057.87 | 90,859,413.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.70 | 24.55 | 22.73 | 22.65 | 23.28 | 22.36 | 23.39 | 25.13 | 28.44 | 29.34 | 28.84 |
| 销售净利率(%) | 18.42 | 19.51 | 15.45 | 16.17 | 19.05 | 20.46 | 13.82 | 20.52 | 25.81 | 28.11 | 26.21 |
| 净资产收益率(%) | 7.57 | 5.33 | 2.04 | 10.24 | 9.62 | 7.06 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.04 | 3.82 | 1.48 | 7.55 | 7.21 | 5.23 | 2.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.75 | 4.69 | 1.86 | 9.79 | 8.60 | 6.16 | 2.11 | 14.75 | 14.81 | 10.87 | 4.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 37.20 | 34.09 | 14.01 | 53.95 | 87.55 | 54.63 | 41.12 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.30 | 0.59 | 2.81 | 2.15 | 1.44 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.10 | 0.46 | 0.39 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.45 | 29.08 | 26.53 | 29.87 | 21.39 | 24.22 | 26.26 | 25.96 | 26.58 | 17.88 | 18.25 |
| 股东权益比率(%) | 66.17 | 66.44 | 68.99 | 67.20 | 75.68 | 72.73 | 70.87 | 71.17 | 70.33 | 78.63 | 78.20 |
| 已获利息倍数(倍) | -8.84 | -4.41 | -3.97 | -5.69 | -4.35 | -3.55 | 27.37 | -9.35 | -6.03 | -9.37 | 63.33 |
| 流动比率 | 2.16 | 2.07 | 2.32 | 2.08 | 3.84 | 3.61 | 3.32 | 3.51 | 4.14 | 4.47 | 4.31 |
| 速动比率 | 2.10 | 2.03 | 2.26 | 2.02 | 3.81 | 3.58 | 3.29 | 3.48 | 4.08 | 4.42 | 4.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.05 | -9.23 | -10.28 | 1.55 | 3.46 | 4.61 | 24.82 | 22.67 | 25.95 | 29.60 | 18.02 |
| 营业利润增长率(%) | -4.51 | -12.12 | 5.54 | -14.04 | -25.52 | -25.96 | -39.55 | 17.92 | 39.50 | 47.99 | 61.37 |
| 税后利润增长率(%) | -11.25 | -13.84 | -3.51 | -21.51 | -25.32 | -25.70 | -34.81 | 15.81 | 33.56 | 41.25 | 44.90 |
| 净资产增长率(%) | 4.42 | 5.01 | 7.48 | 7.75 | 23.16 | 25.36 | 29.88 | 29.10 | 15.03 | 14.78 | 13.74 |
| 总资产增长率(%) | 19.42 | 14.94 | 10.40 | 14.12 | 14.45 | 35.54 | 43.31 | 44.37 | 32.10 | 17.84 | 16.06 |