| 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) | 1,230,923,667.58 | 816,495,911.09 | 348,801,232.63 | 1,528,636,317.16 | 1,138,728,890.73 | 749,158,321.84 | 349,434,953.84 | 1,465,021,101.13 | - | 745,148,871.95 | - |
| 营业利润(元) | 207,658,193.11 | 145,288,896.22 | 57,953,396.98 | 255,638,440.19 | 209,116,828.75 | 130,784,646.84 | 49,588,029.03 | 274,949,586.15 | - | 130,637,326.19 | - |
| 利润总额(元) | 204,009,914.13 | 142,245,008.12 | 57,956,303.33 | 255,867,668.69 | 209,544,226.71 | 132,337,890.54 | 49,629,223.37 | 277,520,278.61 | - | 132,270,031.00 | - |
| 净利润(元) | 184,735,568.75 | 126,059,610.17 | 50,508,224.38 | 228,195,405.85 | 184,949,580.70 | 116,828,800.17 | 44,337,575.04 | 244,516,201.69 | - | 115,872,196.39 | - |
| 归属于母公司股东的净利润(元) | 187,100,531.48 | 127,391,269.76 | 50,904,481.37 | 230,188,078.69 | 186,213,816.40 | 117,866,000.86 | 45,032,508.99 | 245,404,443.76 | - | 116,487,597.20 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.03 | 31.11 | 30.91 | 32.89 | 33.70 | 33.45 | 32.55 | 32.06 | 31.34 | 30.53 | 28.97 |
| 销售净利率(%) | 15.01 | 15.44 | 14.48 | 14.93 | 16.24 | 15.59 | 12.69 | 16.69 | 17.59 | 15.55 | 11.61 |
| 净资产收益率(%) | 7.44 | 6.84 | 2.69 | 12.42 | - | 10.42 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.24 | 5.32 | 2.15 | 10.27 | - | 7.93 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.21 | 4.96 | 1.93 | 12.14 | 9.93 | 9.47 | 3.71 | 22.27 | - | 9.51 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.91 | 2.81 | 1.15 | 4.58 | - | 5.73 | - | - | - | - | - |
| 应收账款周转率(次) | 5.38 | 3.37 | 1.75 | 7.51 | - | 7.13 | - | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.35 | 0.15 | 0.66 | - | 0.48 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.59 | 17.63 | 15.36 | 16.17 | 15.44 | 25.87 | 27.89 | 28.01 | - | 29.52 | - |
| 股东权益比率(%) | 84.55 | 82.60 | 84.83 | 84.00 | 84.73 | 74.42 | 72.40 | 72.22 | - | 70.48 | - |
| 已获利息倍数(倍) | -9.97 | -6.99 | -6.82 | -13.37 | -14.16 | -13.99 | 15.89 | -12.88 | - | -10.86 | - |
| 流动比率 | 5.35 | 4.61 | 5.50 | 5.26 | 5.58 | 2.48 | 2.28 | 2.36 | - | - | - |
| 速动比率 | 4.70 | 4.05 | 4.86 | 4.65 | 4.99 | 1.94 | 1.73 | 1.74 | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.10 | 8.99 | -0.18 | 4.34 | 1.60 | 0.54 | 11.30 | -2.15 | - | - | - |
| 营业利润增长率(%) | -0.70 | 11.09 | 16.87 | -7.02 | -5.64 | 0.11 | 21.72 | 43.96 | - | 65.94 | 12.55 |
| 税后利润增长率(%) | 0.48 | 8.08 | 13.53 | -6.22 | -5.91 | 1.18 | 22.26 | 44.43 | - | 65.78 | 15.07 |
| 净资产增长率(%) | -0.67 | 95.83 | 119.06 | 125.39 | - | 24.83 | - | 23.59 | - | - | - |
| 总资产增长率(%) | -0.46 | 76.44 | 86.94 | 92.34 | - | 18.61 | - | 10.48 | - | - | - |