| 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) | 1,300,070,902.21 | 881,397,054.95 | 380,308,431.49 | 2,424,027,193.73 | 7,281,156,327.37 | 4,016,693,691.65 | 2,733,943,587.67 | 10,935,858,905.17 | 8,244,554,361.47 | 4,981,750,674.64 | 2,784,588,639.86 |
| 营业利润(元) | 484,581,314.43 | 360,285,638.48 | 167,617,024.49 | 647,389,794.34 | 526,636,883.62 | 383,514,765.46 | 218,518,102.70 | 394,496,088.94 | 172,657,276.41 | 127,235,721.42 | 83,321,667.90 |
| 利润总额(元) | 468,330,377.92 | 351,664,362.03 | 163,424,420.27 | 642,736,818.31 | 520,402,754.03 | 378,102,233.64 | 216,191,575.54 | 375,779,464.17 | 172,717,552.43 | 127,292,215.80 | 83,291,874.31 |
| 净利润(元) | 283,456,040.55 | 235,285,898.32 | 104,158,764.02 | 441,056,234.34 | 363,815,211.90 | 256,665,231.96 | 143,131,242.88 | 286,682,958.00 | 138,743,397.11 | 107,282,101.05 | 75,619,959.50 |
| 归属于母公司股东的净利润(元) | 288,154,484.87 | 238,400,071.82 | 105,620,578.39 | 445,454,610.83 | 364,903,836.08 | 256,834,570.36 | 143,149,551.38 | 291,304,545.28 | 139,037,016.37 | 107,478,812.48 | 75,662,551.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.64 | 59.69 | 57.78 | 40.81 | 45.94 | 58.76 | 51.61 | 5.42 | 3.51 | 3.92 | 4.26 |
| 销售净利率(%) | 21.80 | 26.69 | 27.39 | 18.20 | 22.42 | 28.04 | 30.97 | 2.62 | 1.68 | 2.15 | 2.72 |
| 净资产收益率(%) | 8.82 | 7.36 | 3.44 | 14.76 | 12.60 | 8.97 | 5.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.24 | 4.53 | 2.31 | 8.88 | 8.36 | 6.36 | 3.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.93 | 3.94 | 1.76 | 8.12 | 7.01 | 5.66 | 3.20 | 8.16 | 4.41 | 3.53 | 2.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.02 | 0.82 | 0.11 | 2.78 | 7.00 | 4.89 | 2.62 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 0.23 | 0.16 | 1.38 | 2.72 | 1.41 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.31 | 1.08 | 0.63 | 0.45 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.26 | 63.22 | 60.04 | 65.53 | 64.46 | 61.24 | 62.00 | 51.06 | 36.24 | 37.71 | 33.80 |
| 股东权益比率(%) | 35.04 | 35.05 | 37.97 | 32.74 | 34.30 | 37.38 | 36.60 | 47.06 | 61.15 | 59.69 | 63.40 |
| 已获利息倍数(倍) | 4.93 | 7.41 | 7.17 | 11.59 | 13.75 | 16.48 | 28.32 | 9.28 | 4.63 | 8.15 | 152.36 |
| 流动比率 | 1.47 | 1.48 | 1.57 | 1.48 | 1.53 | 1.62 | 1.66 | 2.17 | 2.51 | 2.64 | 2.95 |
| 速动比率 | 0.78 | 0.79 | 0.89 | 1.00 | 1.04 | 1.10 | 1.01 | 1.04 | 1.29 | 1.88 | 2.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.87 | -3.71 | -17.70 | -77.83 | -80.32 | -81.63 | -83.40 | -3.67 | -6.79 | -10.80 | 12.21 |
| 营业利润增长率(%) | -7.99 | -6.06 | -23.29 | 64.11 | 205.02 | 201.42 | 162.26 | 6.84 | -44.49 | -37.23 | -20.47 |
| 税后利润增长率(%) | -21.03 | -7.18 | -26.22 | 52.90 | 162.45 | 138.96 | 89.19 | -20.04 | -55.17 | -47.22 | -27.81 |
| 净资产增长率(%) | 11.80 | 11.42 | 11.80 | 16.59 | 14.06 | 14.90 | 10.68 | 9.40 | 8.40 | 11.56 | 14.30 |
| 总资产增长率(%) | 9.43 | 18.83 | 7.77 | 67.60 | 103.31 | 83.48 | 91.72 | 62.29 | 39.36 | 33.53 | 15.50 |