| 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) | 1,936,977,733.02 | 1,292,646,206.00 | 635,519,417.24 | 2,522,253,455.20 | 1,648,773,178.05 | 1,097,360,711.78 | 531,490,199.89 | 2,231,840,722.06 | 1,651,903,037.31 | 1,090,542,114.32 | 546,933,706.17 |
| 营业利润(元) | 270,408,362.22 | 180,366,921.46 | 78,212,004.51 | 355,417,214.96 | 250,327,943.98 | 172,070,879.75 | 70,394,574.79 | 307,305,398.19 | 230,636,609.71 | 140,424,396.99 | 64,080,373.19 |
| 利润总额(元) | 269,952,588.79 | 180,044,574.64 | 78,211,272.04 | 360,590,207.03 | 250,086,730.17 | 171,460,345.24 | 69,913,511.82 | 306,814,398.45 | 230,625,429.95 | 140,526,573.74 | 64,184,265.72 |
| 净利润(元) | 211,266,171.69 | 140,392,658.81 | 61,143,714.97 | 288,160,242.37 | 193,168,446.39 | 132,610,271.43 | 53,816,423.08 | 238,859,620.23 | 176,812,596.24 | 105,031,764.71 | 48,429,247.19 |
| 归属于母公司股东的净利润(元) | 143,301,317.78 | 95,342,621.55 | 43,843,212.11 | 188,596,368.56 | 132,126,365.84 | 89,689,105.03 | 33,475,924.79 | 158,962,179.50 | 117,321,147.03 | 63,257,060.61 | 29,148,152.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.81 | 25.75 | 23.53 | 24.48 | 24.48 | 24.67 | 21.70 | 24.17 | 24.64 | 23.41 | 22.11 |
| 销售净利率(%) | 10.91 | 10.86 | 9.62 | 11.42 | 11.72 | 12.08 | 10.13 | 10.70 | 10.70 | 9.63 | 8.85 |
| 净资产收益率(%) | 3.48 | 2.32 | 1.07 | 4.63 | 3.17 | 2.16 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.43 | 2.31 | 1.04 | 4.46 | 3.08 | 2.11 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.53 | 1.01 | 0.45 | 2.33 | 1.74 | 1.22 | 0.46 | 2.15 | 1.55 | 0.80 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 93.26 | 61.38 | 29.36 | 115.27 | 87.42 | 59.83 | 31.02 | - | - | - | - |
| 应收账款周转率(次) | 10.45 | 6.05 | 3.08 | 16.69 | 11.60 | 7.87 | 3.18 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.06 | 0.23 | 0.16 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.34 | 57.75 | 58.62 | 56.02 | 48.28 | 40.65 | 39.13 | 41.01 | 48.20 | 49.62 | 46.03 |
| 股东权益比率(%) | 31.63 | 30.64 | 30.07 | 31.97 | 43.31 | 45.83 | 46.83 | 45.47 | 39.98 | 38.90 | 41.51 |
| 已获利息倍数(倍) | 3.34 | 3.34 | 3.08 | 3.98 | 5.31 | 5.75 | 5.02 | 4.69 | 4.57 | 4.28 | 5.01 |
| 流动比率 | 0.83 | 0.82 | 0.78 | 0.67 | 0.90 | 0.96 | 0.97 | 0.92 | 0.94 | 0.91 | 0.86 |
| 速动比率 | 0.82 | 0.82 | 0.77 | 0.67 | 0.89 | 0.95 | 0.96 | 0.91 | 0.94 | 0.90 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.36 | 4.14 | 5.86 | 0.52 | -0.19 | 0.63 | -2.82 | 9.79 | 13.73 | 14.98 | 13.02 |
| 营业利润增长率(%) | -3.58 | -3.81 | 2.04 | 7.93 | 8.54 | 22.54 | 9.85 | 20.92 | 67.12 | 60.36 | 63.33 |
| 税后利润增长率(%) | 1.25 | 1.76 | 25.72 | 16.98 | 12.62 | 41.79 | 14.85 | 45.83 | 84.76 | 24.03 | 158.40 |
| 净资产增长率(%) | -3.35 | -5.18 | -5.06 | -18.10 | 1.01 | 3.05 | 3.15 | 3.06 | 3.14 | 2.10 | 17.17 |
| 总资产增长率(%) | 32.32 | 41.83 | 47.86 | 6.08 | -6.75 | -12.54 | -8.55 | -0.47 | 9.83 | 20.79 | 10.05 |