| 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) | 1,857,212,087.29 | 1,230,682,509.67 | 540,223,174.40 | 2,881,494,793.13 | 2,203,605,503.37 | 1,527,348,713.16 | 703,557,294.31 | 2,514,820,718.47 | 1,833,232,360.92 | 1,163,869,595.65 | 487,360,404.34 |
| 营业利润(元) | 372,777,986.87 | 252,694,880.43 | 109,777,652.61 | 617,809,512.29 | 518,892,529.42 | 398,203,601.82 | 189,869,853.12 | 578,424,989.61 | 482,303,220.49 | 300,989,980.09 | 118,057,358.81 |
| 利润总额(元) | 372,938,396.25 | 252,746,678.79 | 109,614,902.55 | 620,595,880.88 | 518,918,033.69 | 398,219,843.79 | 189,887,478.02 | 578,068,758.71 | 481,921,246.45 | 300,874,098.42 | 117,873,858.14 |
| 净利润(元) | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 | 506,401,313.15 | 417,304,310.62 | 257,683,789.99 | 100,990,219.62 |
| 归属于母公司股东的净利润(元) | 328,251,507.24 | 222,690,941.64 | 96,286,775.88 | 545,531,895.44 | 451,553,406.02 | 346,321,192.73 | 161,066,699.64 | 506,401,313.15 | 417,304,310.62 | 257,683,789.99 | 100,990,219.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.44 | 35.64 | 35.03 | 37.95 | 39.36 | 41.02 | 41.68 | 39.08 | 40.38 | 40.47 | 39.71 |
| 销售净利率(%) | 17.67 | 18.09 | 17.82 | 18.93 | 20.49 | 22.67 | 22.89 | 20.14 | 22.76 | 22.14 | 20.72 |
| 净资产收益率(%) | 10.66 | 7.51 | 3.21 | 19.01 | 16.27 | 13.15 | 6.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.46 | 6.30 | 2.98 | 17.40 | 15.07 | 11.81 | 5.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.50 | 7.24 | 3.08 | 18.96 | 15.93 | 12.48 | 5.85 | 20.43 | 17.23 | 10.72 | 4.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.29 | 1.51 | 0.67 | 3.33 | 2.45 | 1.69 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.33 | 0.67 | 3.55 | 3.02 | 1.85 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.15 | 0.81 | 0.65 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.56 | 15.41 | 14.73 | 15.78 | 17.24 | 20.61 | 19.46 | 22.18 | 20.43 | 21.92 | 16.71 |
| 股东权益比率(%) | 85.44 | 84.59 | 85.27 | 84.22 | 82.76 | 79.39 | 80.54 | 77.82 | 79.57 | 78.08 | 83.29 |
| 已获利息倍数(倍) | -13.01 | -9.19 | -52.37 | -120.32 | -119.58 | -113.90 | -92.16 | -37.94 | -55.83 | -57.85 | -91.63 |
| 流动比率 | 4.92 | 4.66 | 5.01 | 4.73 | 4.41 | 3.71 | 3.95 | 3.54 | 3.80 | 3.50 | 4.60 |
| 速动比率 | 3.95 | 3.71 | 4.10 | 3.84 | 3.44 | 2.91 | 3.00 | 2.68 | 2.91 | 2.66 | 3.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.72 | -19.42 | -23.22 | 14.58 | 20.20 | 31.23 | 44.36 | 39.49 | 37.92 | 36.64 | 52.60 |
| 营业利润增长率(%) | -28.16 | -36.54 | -42.18 | 6.81 | 7.59 | 32.30 | 60.83 | 24.75 | 36.54 | 32.97 | 66.72 |
| 税后利润增长率(%) | -27.31 | -35.70 | -40.22 | 7.73 | 8.21 | 34.40 | 59.49 | 26.40 | 36.03 | 31.04 | 63.72 |
| 净资产增长率(%) | 6.07 | 6.87 | 12.10 | 15.26 | 16.77 | 19.50 | 19.61 | 17.83 | 18.04 | 54.43 | 66.53 |
| 总资产增长率(%) | 2.75 | 0.30 | 5.88 | 6.51 | 12.28 | 17.53 | 23.69 | 23.45 | 25.81 | 57.92 | 61.87 |