| 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) | 742,592,310.69 | 488,089,821.84 | 243,364,500.98 | 992,273,955.17 | 713,860,446.02 | 482,019,755.18 | 242,181,995.51 | 1,020,859,795.63 | - | 506,614,321.56 | - |
| 营业利润(元) | 383,195,765.06 | 259,818,687.35 | 126,160,254.39 | 476,292,704.19 | 331,787,168.11 | 227,366,742.85 | 123,132,084.63 | 481,260,767.67 | - | 240,872,925.81 | - |
| 利润总额(元) | 383,009,740.08 | 259,625,268.17 | 126,141,223.53 | 476,546,717.68 | 333,116,141.70 | 228,695,578.80 | 125,132,330.20 | 481,261,030.47 | - | 240,873,065.95 | - |
| 净利润(元) | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 | 285,341,505.53 | 195,409,090.70 | 107,246,562.37 | 413,960,966.34 | - | 207,188,346.24 | - |
| 归属于母公司股东的净利润(元) | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 | 285,341,505.53 | 195,409,090.70 | 107,246,562.37 | 413,960,966.34 | - | 207,188,346.24 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.89 | 55.95 | 55.96 | 55.76 | 53.93 | 54.17 | 57.69 | 53.93 | 53.74 | 54.52 | 55.46 |
| 销售净利率(%) | 44.33 | 45.45 | 44.78 | 41.32 | 39.97 | 40.54 | 44.28 | 40.55 | 40.32 | 40.90 | 40.04 |
| 净资产收益率(%) | 9.02 | 6.21 | 3.73 | 14.56 | - | 7.02 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.85 | 6.13 | 3.60 | 14.39 | - | 7.01 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.31 | 6.27 | 3.13 | 14.56 | 9.73 | 6.77 | 4.75 | 20.72 | - | 10.94 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1,501.40 | 572.80 | 130.42 | 20,877.43 | - | 20,746.81 | - | - | - | - | - |
| 应收账款周转率(次) | 1.00 | 0.81 | 0.37 | 1.60 | - | 0.78 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.07 | 0.31 | - | 0.15 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.24 | 12.41 | 10.55 | 11.07 | 10.91 | 11.12 | 14.20 | 14.91 | - | 16.50 | - |
| 股东权益比率(%) | 87.76 | 87.59 | 89.45 | 88.93 | 89.09 | 88.88 | 85.80 | 85.09 | - | 83.50 | - |
| 已获利息倍数(倍) | -20.56 | -21.63 | -19.02 | -37.04 | -42.26 | -56.97 | -63.15 | -122.52 | - | -306.59 | - |
| 流动比率 | 7.90 | 7.79 | 9.17 | 8.73 | 8.87 | 8.69 | 6.68 | 6.33 | - | 5.70 | - |
| 速动比率 | 7.87 | 7.77 | 9.15 | 8.71 | 8.83 | 8.66 | 6.65 | 6.31 | - | 5.67 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.02 | 1.26 | 0.49 | -2.80 | -5.64 | -4.85 | -4.07 | 4.92 | - | 4.08 | - |
| 营业利润增长率(%) | 15.49 | 14.27 | 2.46 | -1.03 | -6.67 | -5.61 | 4.49 | -5.14 | - | -4.62 | -6.24 |
| 税后利润增长率(%) | 15.36 | 13.53 | 1.62 | -0.95 | -6.46 | -5.69 | 6.10 | -5.87 | -6.04 | -5.64 | -5.85 |
| 净资产增长率(%) | -0.57 | 0.05 | 53.07 | 55.57 | - | 78.68 | - | 23.12 | - | 27.22 | - |
| 总资产增长率(%) | 0.94 | 1.52 | 46.82 | 48.85 | - | 67.86 | - | 19.38 | - | 20.79 | - |