| 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) | 2,703,078,760.57 | 1,735,751,419.75 | 858,301,007.68 | 3,303,617,765.82 | 2,366,647,641.70 | 1,492,600,006.51 | 677,321,058.41 | 2,669,717,121.08 | 1,718,527,427.13 | 1,068,886,545.24 | 562,589,841.51 |
| 营业利润(元) | 312,936,786.76 | 162,967,345.50 | 79,037,147.46 | 268,969,797.57 | 193,486,533.39 | 113,033,290.72 | 52,879,502.95 | 178,847,759.32 | 147,837,133.74 | 76,797,975.40 | 44,306,445.00 |
| 利润总额(元) | 311,194,428.07 | 162,711,960.94 | 79,140,106.95 | 266,261,425.16 | 192,852,893.32 | 112,474,932.62 | 52,825,068.27 | 180,699,368.04 | 147,133,090.16 | 76,943,959.69 | 44,331,319.75 |
| 净利润(元) | 266,678,057.50 | 135,319,193.72 | 65,960,273.18 | 233,913,671.46 | 168,373,339.41 | 93,947,211.15 | 44,514,714.53 | 152,755,125.26 | 130,078,613.98 | 68,717,159.38 | 33,541,839.82 |
| 归属于母公司股东的净利润(元) | 236,425,930.61 | 114,863,058.07 | 56,681,449.33 | 194,456,407.04 | 140,389,884.14 | 77,182,752.50 | 36,999,548.00 | 123,430,154.46 | 103,932,466.22 | 55,086,063.96 | 27,762,530.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.83 | 21.64 | 23.46 | 22.98 | 21.68 | 21.23 | 22.45 | 22.62 | 22.84 | 22.34 | 22.30 |
| 销售净利率(%) | 9.87 | 7.80 | 7.69 | 7.08 | 7.11 | 6.29 | 6.57 | 5.72 | 7.57 | 6.43 | 5.96 |
| 净资产收益率(%) | 11.06 | 5.54 | 2.75 | 9.66 | 7.03 | 3.97 | 1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.45 | 4.04 | 2.03 | 6.65 | 5.24 | 3.00 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.07 | 3.44 | 1.68 | 6.21 | 4.59 | 2.57 | 1.23 | 4.34 | 3.67 | 1.96 | 1.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.37 | 1.54 | 0.74 | 3.01 | 2.37 | 1.55 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 2.76 | 1.87 | 0.98 | 3.41 | 2.80 | 1.99 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.40 | 0.20 | 0.77 | 0.59 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.66 | 46.86 | 47.60 | 48.47 | 46.91 | 46.85 | 46.41 | 47.37 | 43.86 | 43.19 | 41.74 |
| 股东权益比率(%) | 48.76 | 47.55 | 47.04 | 46.35 | 47.91 | 47.98 | 47.78 | 46.96 | 51.38 | 51.92 | 51.59 |
| 已获利息倍数(倍) | 17.98 | 13.89 | 9.81 | 13.90 | 11.56 | 25.71 | 7.70 | 9.99 | 7.31 | 5.23 | 5.70 |
| 流动比率 | 1.41 | 1.39 | 1.37 | 1.35 | 1.40 | 1.42 | 1.45 | 1.48 | 1.55 | 1.56 | 1.65 |
| 速动比率 | 0.92 | 0.90 | 0.89 | 0.91 | 0.90 | 0.92 | 0.95 | 0.99 | 1.04 | 1.03 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.22 | 16.29 | 26.72 | 23.74 | 30.69 | 31.86 | 14.03 | 14.47 | 20.66 | 8.19 | 15.73 |
| 营业利润增长率(%) | 61.74 | 44.18 | 49.47 | 50.39 | 27.71 | 43.98 | 17.20 | 37.96 | 2.23 | -27.53 | -30.83 |
| 税后利润增长率(%) | 68.41 | 48.82 | 53.20 | 57.54 | 33.28 | 38.29 | 30.07 | 34.90 | 1.65 | -26.08 | -38.35 |
| 净资产增长率(%) | 10.60 | 10.46 | 9.87 | 9.80 | 3.46 | 2.96 | 2.61 | 4.08 | 4.50 | 53.39 | 54.53 |
| 总资产增长率(%) | 8.67 | 11.47 | 11.60 | 11.26 | 10.95 | 11.40 | 10.79 | 8.87 | 11.22 | 23.53 | 25.19 |