| 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) | 2,574,637,215.37 | 1,696,120,784.19 | 812,919,017.41 | 3,347,893,150.64 | 2,760,853,858.66 | 1,901,793,061.11 | 1,002,362,460.71 | 3,788,980,783.61 | 2,820,994,532.77 | 1,826,958,362.42 | 760,919,291.15 |
| 营业利润(元) | 301,513,182.20 | 210,866,121.02 | 97,805,520.85 | 343,142,319.41 | 317,468,493.61 | 217,917,830.12 | 99,962,543.02 | 388,276,102.66 | 242,300,195.03 | 155,831,527.71 | 72,013,747.68 |
| 利润总额(元) | 304,008,747.22 | 212,538,303.07 | 100,024,525.09 | 350,324,057.39 | 319,860,697.46 | 219,093,986.44 | 100,595,210.99 | 380,121,248.55 | 243,143,018.07 | 156,094,401.35 | 72,237,840.49 |
| 净利润(元) | 263,734,413.16 | 186,627,814.18 | 84,339,469.69 | 283,382,280.14 | 268,574,984.21 | 182,269,614.54 | 85,954,777.57 | 334,932,692.18 | 217,962,153.40 | 145,068,277.29 | 61,219,324.28 |
| 归属于母公司股东的净利润(元) | 254,114,802.87 | 177,910,601.99 | 80,279,500.15 | 263,618,672.14 | 253,387,917.31 | 173,018,998.64 | 82,778,576.44 | 324,459,079.29 | 211,465,550.20 | 139,827,138.39 | 58,386,261.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.10 | 25.09 | 24.29 | 24.29 | 23.01 | 22.02 | 19.49 | 20.70 | 19.01 | 19.19 | 22.25 |
| 销售净利率(%) | 10.24 | 11.00 | 10.37 | 8.46 | 9.73 | 9.58 | 8.58 | 8.84 | 7.73 | 7.94 | 8.05 |
| 净资产收益率(%) | 8.49 | 6.10 | 2.84 | 9.53 | 9.38 | 6.61 | 3.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.16 | 4.30 | 2.02 | 7.51 | 6.72 | 4.56 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.65 | 4.02 | 1.80 | 6.02 | 5.79 | 3.95 | 1.92 | 8.27 | 5.53 | 3.81 | 1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.08 | 3.31 | 1.67 | 7.47 | 6.61 | 4.33 | 2.41 | - | - | - | - |
| 应收账款周转率(次) | 7.13 | 5.33 | 2.17 | 16.01 | 6.44 | 4.17 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.31 | 0.15 | 0.63 | 0.54 | 0.37 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.03 | 38.51 | 41.01 | 41.74 | 42.53 | 44.97 | 44.51 | 45.47 | 46.06 | 45.34 | 44.63 |
| 股东权益比率(%) | 57.47 | 56.93 | 54.57 | 53.89 | 53.07 | 50.76 | 50.76 | 50.33 | 51.84 | 52.62 | 53.27 |
| 已获利息倍数(倍) | 11.27 | 11.39 | 12.74 | 8.29 | 13.41 | 18.87 | 15.56 | 8.35 | 9.34 | 8.22 | 5.67 |
| 流动比率 | 1.29 | 1.01 | 0.97 | 0.90 | 0.94 | 0.94 | 1.19 | 1.09 | 1.06 | 1.08 | 1.14 |
| 速动比率 | 0.85 | 0.67 | 0.66 | 0.66 | 0.68 | 0.68 | 0.86 | 0.77 | 0.73 | 0.81 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.74 | -10.81 | -18.90 | -11.64 | -2.13 | 4.10 | 31.73 | 25.47 | 30.05 | 23.77 | 11.93 |
| 营业利润增长率(%) | -5.03 | -3.24 | -2.16 | -11.62 | 31.02 | 39.84 | 38.81 | 47.85 | 49.47 | 113.61 | 157.58 |
| 税后利润增长率(%) | 0.29 | 2.83 | -3.02 | -18.85 | 19.82 | 23.74 | 41.78 | 41.69 | 53.85 | 135.68 | 169.49 |
| 净资产增长率(%) | 8.41 | 8.68 | 9.34 | 9.79 | 13.56 | 14.27 | 13.64 | 40.85 | 40.43 | 41.25 | 39.30 |
| 总资产增长率(%) | 0.11 | -3.09 | 1.71 | 2.35 | 10.94 | 18.46 | 19.27 | 22.33 | 8.57 | 0.54 | -3.65 |