| 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) | 2,688,704,857.42 | 1,743,358,490.14 | 1,108,717,337.53 | 4,035,650,455.55 | 3,323,148,749.65 | 2,008,809,710.25 | 1,099,587,658.60 | 4,222,228,361.42 | 3,345,352,120.91 | 2,089,528,051.52 | 1,117,511,528.33 |
| 营业利润(元) | 338,941,828.33 | 216,559,915.75 | 172,586,880.95 | 314,902,328.23 | 194,116,865.72 | 93,420,181.46 | 51,044,678.93 | 208,490,740.37 | 149,165,695.58 | 79,706,199.11 | 46,226,587.30 |
| 利润总额(元) | 332,152,501.65 | 212,295,138.31 | 173,218,890.04 | 311,105,619.85 | 194,596,103.25 | 93,810,584.92 | 51,533,739.61 | 193,363,318.16 | 146,619,895.48 | 77,013,280.06 | 47,183,237.90 |
| 净利润(元) | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 | 204,227,263.25 | 131,225,166.52 | 58,954,902.66 | 35,116,658.03 | 91,956,716.11 | 96,763,130.33 | 48,214,421.73 | 29,150,183.02 |
| 归属于母公司股东的净利润(元) | 245,993,443.84 | 150,727,865.10 | 126,686,116.53 | 209,490,367.71 | 133,879,371.40 | 61,500,506.45 | 36,043,577.16 | 95,289,373.56 | 98,425,421.89 | 49,685,933.91 | 30,319,312.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.48 | 20.98 | 16.60 | 22.20 | 18.84 | 18.48 | 16.14 | 20.78 | 16.95 | 16.15 | 15.25 |
| 销售净利率(%) | 9.13 | 8.58 | 11.36 | 5.06 | 3.95 | 2.93 | 3.19 | 2.18 | 2.89 | 2.31 | 2.61 |
| 净资产收益率(%) | 7.61 | 4.79 | 3.97 | 6.74 | 4.30 | 2.02 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.30 | 4.79 | 3.80 | 6.78 | 4.24 | 2.17 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.77 | 4.20 | 3.50 | 5.49 | 3.45 | 1.56 | 0.89 | 2.31 | 2.35 | 1.18 | 0.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.26 | 2.02 | 1.14 | 4.21 | 4.42 | 2.10 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 37.31 | 29.75 | 18.02 | 49.13 | 42.88 | 30.05 | 15.35 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.39 | 0.24 | 0.85 | 0.68 | 0.41 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.14 | 23.90 | 23.71 | 27.84 | 32.00 | 32.97 | 34.98 | 37.46 | 37.94 | 38.98 | 34.69 |
| 股东权益比率(%) | 73.58 | 74.75 | 74.96 | 70.84 | 66.69 | 65.70 | 63.70 | 61.23 | 60.74 | 59.69 | 63.90 |
| 已获利息倍数(倍) | 69.59 | 66.80 | 76.24 | 34.34 | 15.94 | 8.99 | 8.35 | 4.59 | 4.55 | 3.78 | 5.13 |
| 流动比率 | 1.88 | 1.82 | 1.86 | 1.52 | 1.46 | 1.36 | 1.32 | 1.24 | 1.38 | 1.18 | 1.15 |
| 速动比率 | 1.02 | 0.95 | 0.83 | 0.82 | 0.95 | 0.74 | 0.64 | 0.63 | 0.72 | 0.46 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.09 | -13.21 | 0.83 | -4.42 | -0.66 | -3.86 | -1.60 | -7.57 | 2.68 | 2.66 | 4.08 |
| 营业利润增长率(%) | 74.61 | 131.81 | 238.11 | 51.04 | 30.14 | 17.21 | 10.42 | -34.63 | -38.10 | -34.68 | -45.90 |
| 税后利润增长率(%) | 83.74 | 145.08 | 251.48 | 119.84 | 36.02 | 23.78 | 18.88 | -57.33 | -44.03 | -45.28 | -52.75 |
| 净资产增长率(%) | 4.57 | 3.94 | 6.44 | 3.55 | 2.97 | 2.44 | 1.71 | 0.79 | 2.91 | 3.97 | 0.12 |
| 总资产增长率(%) | -5.22 | -8.64 | -9.55 | -10.50 | -6.21 | -6.93 | 2.03 | -3.28 | -4.74 | -9.47 | -21.83 |