| 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) | 2,311,541,742.13 | 1,381,585,948.70 | 548,501,652.21 | 3,752,017,749.36 | 2,615,087,631.78 | 1,540,979,286.60 | 609,736,151.79 | 2,809,142,770.24 | 1,754,641,557.55 | 1,100,766,594.71 | 460,140,171.34 |
| 营业利润(元) | 298,652,438.08 | 185,855,815.00 | 77,800,471.50 | 572,012,335.65 | 463,010,376.18 | 223,032,322.44 | 81,991,499.04 | 297,221,329.59 | 176,558,301.37 | 128,618,440.95 | 77,075,690.72 |
| 利润总额(元) | 295,902,460.58 | 182,964,931.89 | 76,436,803.78 | 569,831,915.09 | 461,840,181.69 | 223,089,145.16 | 82,179,859.66 | 296,141,523.00 | 176,433,212.76 | 127,938,425.16 | 76,889,442.33 |
| 净利润(元) | 271,869,066.01 | 172,211,057.21 | 62,410,046.74 | 505,389,136.69 | 404,553,043.58 | 202,913,627.99 | 78,413,546.76 | 267,738,084.49 | 170,546,273.85 | 112,975,363.87 | 67,015,235.19 |
| 归属于母公司股东的净利润(元) | 253,317,192.62 | 154,780,229.51 | 55,351,170.94 | 502,247,816.96 | 401,493,659.85 | 202,704,666.98 | 78,472,838.45 | 266,808,159.62 | 170,179,285.42 | 112,861,937.84 | 66,973,688.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.48 | 38.55 | 43.96 | 35.76 | 34.37 | 33.33 | 32.71 | 30.30 | 29.47 | 29.28 | 35.40 |
| 销售净利率(%) | 11.76 | 12.46 | 11.38 | 13.47 | 15.47 | 13.17 | 12.86 | 9.53 | 9.72 | 10.26 | 14.56 |
| 净资产收益率(%) | 6.38 | 4.06 | 1.47 | 13.65 | 11.14 | 5.86 | 2.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.52 | 2.86 | 1.28 | 9.09 | 7.78 | 3.96 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.42 | 2.72 | 0.98 | 9.74 | 7.93 | 4.13 | 1.63 | 5.83 | 3.66 | 2.46 | 1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 0.80 | 0.29 | 2.42 | 1.51 | 0.87 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.79 | 0.33 | 2.27 | 1.65 | 1.11 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.20 | 0.08 | 0.57 | 0.42 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.18 | 44.62 | 43.54 | 44.53 | 41.59 | 41.53 | 40.63 | 41.69 | 41.16 | 41.59 | 39.89 |
| 股东权益比率(%) | 54.49 | 54.04 | 55.24 | 54.34 | 58.29 | 58.40 | 59.29 | 58.24 | 58.77 | 58.35 | 60.04 |
| 已获利息倍数(倍) | 13.75 | 16.84 | 11.07 | 22.78 | 27.64 | 20.57 | 13.98 | 18.79 | 10.39 | 10.10 | 13.09 |
| 流动比率 | 2.35 | 2.28 | 2.24 | 2.14 | 2.16 | 2.17 | 2.26 | 2.13 | 2.18 | 2.16 | 2.24 |
| 速动比率 | 1.84 | 1.80 | 1.78 | 1.73 | 1.63 | 1.57 | 1.57 | 1.54 | 1.48 | 1.47 | 1.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.61 | -10.34 | -10.04 | 33.56 | 49.04 | 39.99 | 32.51 | 33.52 | 36.73 | 37.97 | 36.16 |
| 营业利润增长率(%) | -35.50 | -16.67 | -5.11 | 92.45 | 162.24 | 73.41 | 6.38 | 2.19 | -10.49 | 7.87 | 8.17 |
| 税后利润增长率(%) | -36.91 | -23.64 | -29.46 | 88.18 | 135.92 | 79.60 | 17.17 | -4.69 | -3.90 | 14.76 | 1.98 |
| 净资产增长率(%) | 6.95 | 10.24 | 13.83 | 15.22 | 13.74 | 10.27 | 8.75 | 8.13 | 12.78 | 13.67 | 12.68 |
| 总资产增长率(%) | 14.42 | 19.13 | 22.19 | 23.48 | 14.67 | 10.18 | 10.12 | 12.38 | 12.63 | 18.19 | 20.71 |