| 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) | 1,930,159,749.56 | 1,273,415,201.43 | 624,083,305.73 | 2,369,000,730.80 | 1,759,190,124.90 | 1,128,044,440.18 | 539,300,670.64 | 2,036,783,645.71 | 1,475,292,534.39 | 910,754,451.87 | 423,962,819.96 |
| 营业利润(元) | 252,709,092.26 | 159,770,683.36 | 86,180,007.65 | 411,118,975.40 | 326,435,114.68 | 228,128,849.63 | 103,887,907.78 | 294,544,157.23 | 219,160,015.44 | 132,401,040.48 | 55,519,282.32 |
| 利润总额(元) | 253,034,470.53 | 160,379,864.08 | 86,407,473.63 | 409,510,585.17 | 326,253,247.79 | 228,398,508.00 | 104,089,269.36 | 295,279,562.04 | 219,105,214.43 | 132,360,816.53 | 55,620,101.47 |
| 净利润(元) | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 | 311,236,638.03 | 244,906,289.06 | 169,006,240.96 | 78,405,473.64 | 230,495,910.13 | 166,340,027.78 | 101,430,647.54 | 43,741,294.58 |
| 归属于母公司股东的净利润(元) | 173,483,331.50 | 108,496,679.58 | 60,796,433.20 | 301,035,468.50 | 240,989,308.07 | 165,904,447.61 | 76,334,346.09 | 215,363,353.13 | 153,472,530.30 | 92,763,852.96 | 41,858,004.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.80 | 32.07 | 32.04 | 33.14 | 33.90 | 34.77 | 35.09 | 34.57 | 34.27 | 34.09 | 33.04 |
| 销售净利率(%) | 10.15 | 9.68 | 10.75 | 13.14 | 13.92 | 14.98 | 14.54 | 11.32 | 11.28 | 11.14 | 10.32 |
| 净资产收益率(%) | 13.42 | 8.66 | 4.65 | 24.27 | 20.00 | 17.11 | 8.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.02 | 8.84 | 4.80 | 23.69 | 19.76 | 15.78 | 7.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.86 | 7.67 | 4.29 | 23.85 | 19.55 | 13.93 | 6.36 | 21.98 | 15.56 | 11.27 | 5.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.66 | 3.93 | 1.79 | 6.51 | 5.56 | 3.67 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 6.47 | 4.67 | 2.60 | 8.70 | 6.62 | 4.74 | 2.63 | - | - | - | - |
| 总资产周转率(次) | 1.00 | 0.71 | 0.35 | 1.38 | 1.08 | 0.79 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.34 | 25.80 | 20.59 | 21.13 | 24.97 | 23.65 | 22.59 | 25.27 | 24.12 | 38.54 | 34.22 |
| 股东权益比率(%) | 61.73 | 66.08 | 71.67 | 71.17 | 73.85 | 75.11 | 76.24 | 73.65 | 73.43 | 58.79 | 63.31 |
| 已获利息倍数(倍) | -102.52 | -62.73 | -76.05 | -135.99 | -110.10 | -75.00 | -74.67 | -2,362.79 | -388.11 | 155.68 | 64.54 |
| 流动比率 | 2.31 | 2.72 | 3.76 | 3.66 | 2.87 | 3.03 | 3.23 | 2.72 | 3.22 | 1.72 | 1.85 |
| 速动比率 | 1.80 | 2.06 | 2.80 | 2.61 | 1.97 | 2.18 | 2.23 | 1.96 | 2.41 | 1.07 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.72 | 12.89 | 15.72 | 16.31 | 19.24 | 23.86 | 27.20 | 29.10 | 28.41 | 26.07 | 31.94 |
| 营业利润增长率(%) | -22.59 | -29.96 | -17.05 | 39.58 | 48.95 | 72.30 | 87.12 | 17.04 | 8.53 | 5.25 | -15.41 |
| 税后利润增长率(%) | -28.01 | -34.60 | -20.36 | 39.78 | 57.02 | 78.85 | 82.37 | 16.15 | 5.15 | -3.86 | -18.14 |
| 净资产增长率(%) | 3.70 | 9.80 | 17.35 | 19.90 | 11.21 | 60.20 | 73.45 | 72.88 | - | 32.24 | - |
| 总资产增长率(%) | 24.06 | 24.82 | 24.82 | 24.08 | 10.59 | 25.39 | 44.05 | 37.23 | - | 18.82 | - |