| 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) | 5,026,303,595.76 | 3,183,696,046.17 | 1,482,927,680.20 | 5,897,464,869.58 | 4,155,190,709.25 | 2,616,477,670.45 | 1,186,869,051.08 | 4,777,714,295.69 | 3,216,010,863.61 | 2,063,438,229.52 | 965,332,482.31 |
| 营业利润(元) | 341,340,053.93 | 211,530,701.75 | 103,150,511.65 | 482,586,928.92 | 416,231,722.32 | 241,667,295.56 | 121,525,788.69 | 305,089,920.16 | 188,575,122.33 | 107,145,417.68 | 61,826,732.82 |
| 利润总额(元) | 341,097,179.50 | 211,014,954.81 | 102,834,609.86 | 482,212,897.56 | 415,418,417.89 | 241,166,169.92 | 121,295,755.33 | 303,289,438.83 | 188,032,756.97 | 107,108,729.60 | 61,881,116.39 |
| 净利润(元) | 263,971,147.89 | 157,380,960.68 | 68,199,201.36 | 381,489,543.94 | 338,876,722.22 | 189,398,489.23 | 95,197,591.41 | 227,255,422.21 | 128,281,364.14 | 65,695,524.75 | 44,230,656.11 |
| 归属于母公司股东的净利润(元) | 248,597,256.24 | 148,315,053.31 | 68,007,725.60 | 378,833,464.34 | 338,782,732.33 | 184,012,241.97 | 93,371,359.16 | 214,137,024.85 | 114,938,218.75 | 62,518,152.04 | 44,551,679.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.20 | 27.12 | 29.45 | 27.40 | 27.92 | 27.78 | 28.24 | 28.00 | 27.71 | 27.35 | 28.28 |
| 销售净利率(%) | 5.25 | 4.94 | 4.60 | 6.47 | 8.16 | 7.24 | 8.02 | 4.76 | 3.99 | 3.18 | 4.58 |
| 净资产收益率(%) | 8.38 | 5.21 | 2.41 | 13.90 | 12.99 | 7.49 | 3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.66 | 3.11 | 1.68 | 7.51 | 6.88 | 4.16 | 2.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 2.14 | 1.02 | 6.63 | 6.36 | 3.48 | 1.86 | 4.93 | 2.68 | 1.52 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.40 | 0.60 | 2.65 | 1.93 | 1.36 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 3.20 | 2.17 | 1.12 | 4.42 | 3.47 | 2.31 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.39 | 0.19 | 0.78 | 0.60 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.44 | 63.64 | 61.06 | 61.64 | 59.09 | 59.38 | 58.40 | 57.88 | 57.05 | 57.19 | 52.75 |
| 股东权益比率(%) | 32.15 | 32.88 | 35.49 | 34.85 | 37.10 | 36.54 | 37.43 | 37.77 | 38.02 | 37.92 | 42.51 |
| 已获利息倍数(倍) | 6.53 | 5.62 | 4.80 | 6.70 | 7.60 | 8.19 | 9.98 | 4.01 | 3.02 | 2.83 | 3.85 |
| 流动比率 | 1.36 | 1.44 | 1.65 | 1.56 | 1.70 | 1.69 | 1.55 | 1.41 | 1.50 | 1.64 | 1.90 |
| 速动比率 | 0.85 | 0.93 | 0.96 | 0.99 | 1.04 | 1.06 | 0.90 | 0.83 | 0.87 | 1.03 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.96 | 21.68 | 24.94 | 23.44 | 29.20 | 26.80 | 22.95 | 22.58 | 13.27 | 8.58 | 3.60 |
| 营业利润增长率(%) | -17.99 | -12.47 | -15.12 | 58.18 | 120.72 | 125.55 | 96.56 | -19.58 | -40.74 | -33.76 | -37.30 |
| 税后利润增长率(%) | -26.62 | -19.40 | -27.16 | 76.92 | 194.75 | 194.33 | 109.58 | -20.22 | -48.71 | -49.06 | -40.62 |
| 净资产增长率(%) | 9.10 | 13.68 | 18.00 | 18.21 | 19.40 | 18.70 | 14.73 | 13.64 | 9.76 | 3.83 | 84.64 |
| 总资产增长率(%) | 25.89 | 26.34 | 24.43 | 28.12 | 22.37 | 23.17 | 30.29 | 28.46 | 19.77 | 20.08 | 29.37 |