| 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) | 1,662,042,789.57 | 1,123,579,790.48 | 547,526,891.72 | 2,291,263,463.06 | 1,678,735,394.73 | 1,126,083,840.10 | 541,091,799.31 | 2,562,873,355.32 | 1,933,242,962.39 | 1,294,345,463.59 | 609,074,642.45 |
| 营业利润(元) | 248,331,345.74 | 175,730,607.56 | 91,441,303.77 | 268,508,699.78 | 217,143,521.68 | 154,603,142.24 | 81,626,058.70 | 186,064,821.64 | 135,638,554.66 | 106,887,972.89 | 81,204,878.56 |
| 利润总额(元) | 248,303,607.33 | 175,724,321.06 | 91,141,303.77 | 267,846,835.20 | 217,103,521.68 | 154,583,142.24 | 81,626,058.70 | 184,279,177.55 | 134,626,827.57 | 105,916,245.80 | 80,184,878.56 |
| 净利润(元) | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 | 270,671,249.17 | 222,037,267.03 | 157,559,016.44 | 81,528,940.77 | 168,129,943.54 | 135,067,294.54 | 107,160,154.88 | 80,006,222.05 |
| 归属于母公司股东的净利润(元) | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 | 270,671,249.17 | 222,037,267.03 | 157,559,016.44 | 81,528,940.77 | 168,129,943.54 | 135,067,294.54 | 107,160,154.88 | 80,006,222.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.93 | 16.92 | 15.90 | 14.18 | 14.22 | 13.67 | 13.20 | 8.04 | 6.98 | 7.69 | 10.05 |
| 销售净利率(%) | 14.97 | 15.65 | 16.66 | 11.81 | 13.23 | 13.99 | 15.07 | 6.56 | 6.99 | 8.28 | 13.14 |
| 净资产收益率(%) | 11.19 | 8.29 | 4.15 | 12.82 | 10.77 | 7.77 | 4.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.28 | 4.68 | 2.50 | 8.28 | 6.87 | 5.22 | 2.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.60 | 4.62 | 2.52 | 9.68 | 8.15 | 6.39 | 3.37 | 7.32 | 5.99 | 4.59 | 3.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.40 | 13.64 | 7.06 | 26.24 | 20.44 | 13.36 | 5.54 | - | - | - | - |
| 应收账款周转率(次) | 6.53 | 4.10 | 2.17 | 8.71 | 6.74 | 4.14 | 2.30 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.29 | 0.15 | 0.73 | 0.56 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.36 | 52.90 | 45.54 | 38.44 | 38.72 | 31.79 | 27.72 | 25.14 | 19.73 | 22.24 | 28.76 |
| 股东权益比率(%) | 49.64 | 47.10 | 54.46 | 61.56 | 61.28 | 68.21 | 72.28 | 74.86 | 80.27 | 77.76 | 71.24 |
| 已获利息倍数(倍) | 35.79 | 46.83 | -48.58 | -33.70 | -17.09 | -16.35 | -28.55 | -2,311.35 | 39.92 | 23.72 | 22.95 |
| 流动比率 | 1.96 | 1.82 | 2.21 | 2.86 | 2.81 | 1.97 | 2.21 | 2.36 | 2.88 | 2.71 | 2.70 |
| 速动比率 | 1.91 | 1.78 | 2.16 | 2.78 | 2.71 | 1.88 | 2.11 | 2.23 | 2.69 | 2.54 | 2.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.99 | -0.22 | 1.19 | -10.60 | -13.16 | -13.00 | -11.16 | 6.14 | 16.83 | 22.81 | 29.52 |
| 营业利润增长率(%) | 14.36 | 13.67 | 12.02 | 44.31 | 60.09 | 44.64 | 0.52 | -32.74 | -29.74 | -30.09 | 2.76 |
| 税后利润增长率(%) | 12.05 | 11.58 | 11.88 | 60.99 | 64.39 | 47.03 | 1.90 | -40.89 | -24.63 | -22.93 | 10.62 |
| 净资产增长率(%) | 5.46 | 9.78 | 12.36 | 12.17 | 10.54 | -0.51 | 5.49 | 6.41 | 11.05 | 17.98 | 12.34 |
| 总资产增长率(%) | 30.19 | 58.99 | 49.11 | 36.41 | 44.78 | 13.41 | 3.97 | 2.96 | 5.19 | 19.07 | 27.86 |