| 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) | 1,653,805,440.81 | 1,329,659,897.31 | 831,414,344.57 | 2,231,236,768.60 | 1,643,249,887.44 | 1,220,523,063.37 | 739,755,247.68 | 1,623,134,895.92 | 1,306,534,819.56 | 1,133,205,579.87 | 624,102,953.83 |
| 营业利润(元) | 328,930,489.60 | 263,474,691.12 | 218,111,631.01 | 454,157,757.03 | 318,688,861.84 | 250,181,903.30 | 201,265,146.80 | 239,001,694.78 | 211,259,776.37 | 196,057,243.93 | 150,327,554.60 |
| 利润总额(元) | 329,886,798.87 | 264,474,386.36 | 218,106,844.76 | 457,730,329.33 | 318,977,306.35 | 250,249,980.59 | 201,271,450.50 | 240,665,489.76 | 207,857,768.20 | 191,816,216.74 | 147,195,679.28 |
| 净利润(元) | 244,069,483.38 | 200,561,238.25 | 160,509,854.91 | 345,604,951.61 | 234,843,073.86 | 178,968,084.71 | 151,245,818.07 | 169,570,108.13 | 147,523,791.76 | 134,107,303.69 | 108,708,363.55 |
| 归属于母公司股东的净利润(元) | 241,051,735.98 | 197,823,035.61 | 158,961,213.54 | 339,853,562.83 | 228,980,804.64 | 176,421,013.45 | 148,447,617.67 | 165,435,248.14 | 139,723,751.62 | 128,390,150.99 | 108,381,387.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.35 | 50.52 | 51.89 | 48.23 | 48.50 | 47.77 | 51.45 | 48.05 | 45.57 | 46.26 | 51.02 |
| 销售净利率(%) | 14.76 | 15.08 | 19.31 | 15.49 | 14.29 | 14.66 | 20.45 | 10.45 | 11.29 | 11.83 | 17.42 |
| 净资产收益率(%) | 6.35 | 5.03 | 4.08 | 9.08 | 6.23 | 4.60 | 3.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.88 | 5.33 | 4.35 | 9.59 | 6.75 | 5.17 | 4.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.90 | 4.81 | 3.88 | 8.63 | 5.90 | 4.47 | 3.78 | 4.27 | 3.62 | 3.25 | 2.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.41 | 0.36 | 0.23 | 0.65 | 0.50 | 0.43 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 8.31 | 5.51 | 6.11 | 108.77 | 8.85 | 6.57 | 6.48 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.27 | 0.17 | 0.46 | 0.34 | 0.25 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.24 | 21.58 | 21.08 | 20.90 | 18.89 | 17.90 | 20.91 | 19.92 | 22.64 | 19.56 | 19.62 |
| 股东权益比率(%) | 76.54 | 76.84 | 77.25 | 77.39 | 79.17 | 80.28 | 77.30 | 78.26 | 74.81 | 77.95 | 77.94 |
| 已获利息倍数(倍) | 60.30 | 110.02 | 192.64 | 125.16 | 106.84 | 695.43 | 613.67 | -249.55 | -78.20 | -84.04 | -77.62 |
| 流动比率 | 3.04 | 3.18 | 3.29 | 3.27 | 3.73 | 4.05 | 3.39 | 3.53 | 3.09 | 3.76 | 3.78 |
| 速动比率 | 0.76 | 0.94 | 1.07 | 0.90 | 1.10 | 1.56 | 1.36 | 1.20 | 1.16 | 1.84 | 1.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.64 | 8.94 | 12.39 | 37.46 | 25.77 | 7.71 | 18.53 | -16.24 | -10.77 | 9.96 | 14.67 |
| 营业利润增长率(%) | 3.21 | 5.31 | 8.37 | 90.02 | 50.85 | 27.61 | 33.88 | -48.47 | -43.85 | -35.11 | -11.27 |
| 税后利润增长率(%) | 5.27 | 12.13 | 7.08 | 105.53 | 63.88 | 37.41 | 36.97 | -47.10 | -47.57 | -39.46 | -17.55 |
| 净资产增长率(%) | 4.80 | 4.52 | 4.54 | 4.15 | 1.89 | 0.68 | 0.20 | -0.57 | -0.36 | 1.21 | 4.58 |
| 总资产增长率(%) | 8.40 | 9.20 | 4.62 | 5.32 | -3.71 | -2.23 | 1.03 | -5.18 | 3.37 | 4.85 | 6.80 |