| 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) | 3,290,696,988.59 | 2,143,199,827.16 | 1,085,464,742.40 | 4,696,985,949.72 | 3,642,731,667.84 | 2,455,045,669.05 | 1,105,713,983.05 | 4,656,894,422.94 | 3,586,492,514.35 | 2,445,180,506.34 | 1,255,709,274.73 |
| 营业利润(元) | 272,127,565.92 | 200,363,548.20 | 89,694,701.80 | 366,344,015.53 | 277,955,941.52 | 172,532,885.35 | 71,115,525.95 | 313,765,811.03 | 226,313,210.94 | 165,419,318.25 | 72,168,007.32 |
| 利润总额(元) | 295,486,029.14 | 211,784,427.17 | 94,986,142.72 | 441,804,435.81 | 315,629,925.88 | 184,462,188.09 | 76,341,454.94 | 369,030,009.44 | 249,784,282.23 | 178,446,561.25 | 72,395,146.49 |
| 净利润(元) | 257,265,854.63 | 177,322,630.64 | 76,374,053.12 | 378,001,357.36 | 279,907,311.27 | 165,634,457.33 | 66,465,795.47 | 340,333,864.79 | 219,576,383.09 | 155,613,414.24 | 59,546,671.99 |
| 归属于母公司股东的净利润(元) | 258,269,170.18 | 177,773,770.01 | 74,628,810.30 | 375,582,242.11 | 277,739,411.68 | 164,523,866.66 | 65,978,806.22 | 340,487,311.61 | 220,045,838.63 | 155,907,210.83 | 60,107,826.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.99 | 21.12 | 20.79 | 19.35 | 18.12 | 17.93 | 18.76 | 16.76 | 15.39 | 15.33 | 15.88 |
| 销售净利率(%) | 7.82 | 8.27 | 7.04 | 8.05 | 7.68 | 6.75 | 6.01 | 7.31 | 6.12 | 6.36 | 4.74 |
| 净资产收益率(%) | 7.53 | 5.30 | 2.16 | 11.12 | 8.49 | 5.17 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.52 | 2.63 | 1.33 | 7.36 | 4.56 | 2.63 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.26 | 3.92 | 1.53 | 9.25 | 5.76 | 3.74 | 1.55 | 9.45 | 6.04 | 4.45 | 1.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.42 | 3.48 | 1.58 | 6.42 | 5.21 | 3.27 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.60 | 0.91 | 4.08 | 2.76 | 1.75 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.34 | 0.17 | 0.88 | 0.59 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.22 | 43.30 | 45.18 | 36.60 | 51.90 | 48.75 | 42.99 | 33.76 | 37.75 | 37.04 | 36.91 |
| 股东权益比率(%) | 51.79 | 55.66 | 53.81 | 62.30 | 47.25 | 50.35 | 56.03 | 65.09 | 61.19 | 61.85 | 62.02 |
| 已获利息倍数(倍) | -4.79 | -3.67 | -7.44 | -7.65 | -8.14 | -4.57 | 8.57 | -3.68 | -1.60 | -1.98 | -14.11 |
| 流动比率 | 1.75 | 1.87 | 1.82 | 2.17 | 1.61 | 1.69 | 1.88 | 2.29 | 2.05 | 2.08 | 2.11 |
| 速动比率 | 1.59 | 1.68 | 1.66 | 1.89 | 1.47 | 1.52 | 1.62 | 1.88 | 1.69 | 1.66 | 1.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.66 | -12.70 | -1.83 | 0.86 | 1.57 | 0.40 | -11.95 | -11.69 | -3.25 | -0.67 | 4.56 |
| 营业利润增长率(%) | -2.10 | 16.13 | 26.13 | 16.76 | 22.82 | 4.30 | -1.46 | 6.30 | -19.29 | -13.47 | -24.87 |
| 税后利润增长率(%) | -7.01 | 8.05 | 13.11 | 10.31 | 26.22 | 5.53 | 9.77 | 3.89 | -22.46 | -14.23 | -36.62 |
| 净资产增长率(%) | 2.58 | 4.81 | 6.67 | 6.58 | 7.50 | 6.05 | 5.75 | 5.67 | 3.22 | 4.61 | 5.76 |
| 总资产增长率(%) | -6.42 | -5.20 | 11.07 | 11.34 | 39.21 | 30.29 | 17.04 | 0.35 | 4.42 | 6.68 | 15.33 |