| 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) | 2,714,645,993.63 | 1,924,281,007.44 | 1,000,740,881.98 | 3,798,485,330.31 | 2,778,909,669.96 | 1,912,806,548.25 | 960,198,380.73 | 4,026,278,593.25 | 2,894,932,737.23 | 1,910,728,679.15 | 952,803,503.92 |
| 营业利润(元) | 240,589,855.67 | 173,889,631.41 | 71,285,003.23 | 461,939,656.67 | 282,376,944.02 | 169,032,793.20 | 66,059,069.40 | 444,247,418.37 | 262,951,633.96 | 162,019,751.20 | 60,011,882.13 |
| 利润总额(元) | 241,568,433.39 | 173,745,288.93 | 71,524,970.91 | 460,419,471.29 | 282,529,338.50 | 169,154,458.33 | 66,052,045.90 | 445,812,827.04 | 264,421,508.37 | 161,539,677.48 | 59,440,978.96 |
| 净利润(元) | 213,365,044.87 | 149,067,990.32 | 61,007,849.98 | 395,016,882.42 | 239,614,142.84 | 144,330,228.30 | 56,747,393.26 | 388,262,481.38 | 224,115,492.32 | 138,693,859.84 | 51,053,482.14 |
| 归属于母公司股东的净利润(元) | 168,076,563.28 | 117,723,047.32 | 46,198,047.86 | 320,405,834.89 | 196,908,205.04 | 116,711,091.40 | 43,906,688.63 | 303,625,165.42 | 187,178,614.17 | 114,749,046.25 | 39,977,477.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.05 | 45.17 | 45.74 | 46.12 | 46.09 | 45.03 | 44.30 | 43.13 | 43.95 | 44.38 | 43.92 |
| 销售净利率(%) | 7.86 | 7.75 | 6.10 | 10.40 | 8.62 | 7.55 | 5.91 | 9.64 | 7.74 | 7.26 | 5.36 |
| 净资产收益率(%) | 7.17 | 5.17 | 1.97 | 13.91 | 8.99 | 5.54 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.10 | 3.78 | 1.52 | 8.93 | 5.63 | 3.70 | 1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.09 | 4.27 | 1.62 | 11.44 | 7.28 | 4.36 | 1.59 | 11.53 | 7.42 | 4.65 | 1.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.77 | 1.87 | 0.93 | 3.61 | 2.75 | 1.91 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 7.30 | 4.79 | 2.54 | 15.02 | 7.44 | 4.93 | 2.46 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.43 | 0.22 | 0.82 | 0.63 | 0.45 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.22 | 33.27 | 35.09 | 35.28 | 35.78 | 36.12 | 36.53 | 39.07 | 38.58 | 38.09 | 34.23 |
| 股东权益比率(%) | 54.17 | 52.56 | 51.45 | 51.10 | 50.73 | 50.33 | 49.95 | 47.95 | 48.64 | 48.87 | 52.37 |
| 已获利息倍数(倍) | -16.77 | -25.24 | -53.73 | -9.13 | -7.18 | -13.03 | 55.58 | -132.89 | -177.83 | 147.28 | 34.62 |
| 流动比率 | 2.56 | 2.40 | 2.30 | 2.28 | 2.25 | 2.21 | 2.20 | 2.07 | 2.06 | 2.07 | 2.33 |
| 速动比率 | 2.10 | 1.95 | 1.89 | 1.89 | 1.82 | 1.75 | 1.74 | 1.63 | 1.65 | 1.65 | 1.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.31 | 0.60 | 4.22 | -5.66 | -4.01 | 0.11 | 0.78 | 9.89 | 8.50 | 8.94 | 4.44 |
| 营业利润增长率(%) | -14.80 | 2.87 | 7.91 | 3.98 | 7.39 | 4.33 | 10.08 | 1.84 | 0.67 | 10.14 | 8.22 |
| 税后利润增长率(%) | -14.64 | 0.87 | 5.22 | 5.92 | 5.20 | 1.71 | 9.83 | 0.52 | -1.07 | 10.83 | 5.43 |
| 净资产增长率(%) | 5.92 | 7.67 | 7.66 | 7.79 | 8.43 | 8.48 | 3.36 | 3.06 | 3.11 | 3.62 | -4.96 |
| 总资产增长率(%) | -0.81 | 3.10 | 4.52 | 0.91 | 3.96 | 5.34 | 8.36 | 13.84 | 6.04 | 7.38 | -2.05 |