| 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) | 1,641,845,403.87 | 1,005,184,075.68 | 423,171,700.23 | 1,882,559,196.50 | 1,432,874,183.58 | 999,084,221.92 | 544,890,501.64 | 2,196,065,145.69 | 1,717,679,220.55 | 1,233,812,413.44 | 575,103,785.32 |
| 营业利润(元) | 192,913,995.64 | 117,407,952.39 | 54,163,994.53 | 221,334,222.98 | 181,117,891.80 | 122,183,747.46 | 67,757,193.93 | 221,330,425.70 | 160,748,194.00 | 112,656,090.07 | 58,561,612.07 |
| 利润总额(元) | 194,937,189.33 | 117,309,661.17 | 54,032,819.67 | 220,865,635.56 | 180,745,404.23 | 122,134,770.86 | 67,728,956.35 | 219,375,300.95 | 160,707,655.38 | 112,577,773.38 | 58,578,929.53 |
| 净利润(元) | 193,275,990.60 | 116,556,915.10 | 53,838,108.13 | 217,553,816.17 | 177,801,487.73 | 120,003,603.48 | 67,090,517.31 | 218,056,335.55 | 156,096,398.82 | 108,936,649.42 | 57,770,780.16 |
| 归属于母公司股东的净利润(元) | 189,237,084.46 | 114,670,778.92 | 52,350,757.83 | 211,461,160.70 | 172,839,555.80 | 117,928,922.54 | 65,590,971.11 | 209,376,709.67 | 144,742,109.69 | 100,514,945.50 | 49,438,096.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.86 | 20.11 | 21.96 | 23.99 | 24.43 | 24.00 | 22.26 | 22.27 | 21.29 | 20.97 | 22.40 |
| 销售净利率(%) | 11.77 | 11.60 | 12.72 | 11.56 | 12.41 | 12.01 | 12.31 | 9.93 | 9.09 | 8.83 | 10.05 |
| 净资产收益率(%) | 7.83 | 4.87 | 2.28 | 9.45 | 7.96 | 5.53 | 3.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.30 | 2.62 | 1.26 | 5.46 | 4.42 | 2.99 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.06 | 3.09 | 1.41 | 5.90 | 4.83 | 3.33 | 1.88 | 6.07 | 4.24 | 2.94 | 1.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.62 | 0.95 | 0.42 | 1.74 | 1.26 | 0.88 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 2.02 | 0.91 | 5.69 | 3.21 | 2.35 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.09 | 0.41 | 0.31 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.00 | 47.44 | 47.23 | 49.25 | 51.57 | 51.63 | 50.32 | 50.01 | 50.37 | 52.22 | 53.54 |
| 股东权益比率(%) | 51.24 | 50.81 | 50.89 | 48.92 | 46.66 | 46.63 | 47.77 | 48.06 | 47.52 | 45.78 | 44.28 |
| 已获利息倍数(倍) | 12.36 | 13.65 | 12.88 | 8.15 | 8.72 | 8.84 | 9.23 | 7.43 | 7.95 | 7.95 | 8.09 |
| 流动比率 | 1.12 | 1.07 | 1.12 | 1.19 | 1.19 | 1.24 | 1.18 | 1.16 | 1.12 | 1.03 | 1.14 |
| 速动比率 | 0.70 | 0.61 | 0.58 | 0.63 | 0.63 | 0.66 | 0.68 | 0.64 | 0.62 | 0.57 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.58 | 0.61 | -22.34 | -14.28 | -16.58 | -19.02 | -5.25 | 2.62 | 3.47 | -0.79 | 5.23 |
| 营业利润增长率(%) | 6.51 | -3.91 | -20.06 | - | 12.67 | 8.46 | 15.70 | 9.38 | -1.84 | -8.84 | -2.98 |
| 税后利润增长率(%) | 9.49 | -2.76 | -20.19 | 0.99 | 19.48 | 17.30 | 32.51 | 39.62 | 4.57 | -5.49 | -3.93 |
| 净资产增长率(%) | 12.36 | 11.06 | 10.28 | 9.63 | 8.50 | 8.52 | 7.91 | 8.41 | 11.08 | 11.34 | 14.32 |
| 总资产增长率(%) | 2.30 | 1.91 | 3.53 | 7.69 | 11.27 | 7.34 | 0.78 | -4.01 | 0.15 | 6.95 | 10.53 |