| 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) | 3,274,184,096.21 | 2,149,128,809.18 | 1,138,949,821.73 | 4,833,865,278.87 | 3,575,255,408.25 | 2,360,336,114.38 | 1,173,083,773.16 | 4,453,710,589.96 | 3,264,595,550.24 | 1,993,368,731.64 | 991,767,335.18 |
| 营业利润(元) | 360,317,177.53 | 294,092,068.89 | 175,931,256.18 | 819,425,274.70 | 648,543,898.50 | 454,737,970.80 | 224,690,802.46 | 784,378,463.41 | 560,439,967.92 | 312,320,089.46 | 136,596,457.18 |
| 利润总额(元) | 358,741,137.93 | 294,099,696.81 | 175,931,910.52 | 820,177,523.53 | 649,353,654.70 | 455,741,892.19 | 225,690,802.85 | 782,487,741.29 | 558,690,943.47 | 311,687,137.95 | 136,596,338.29 |
| 净利润(元) | 320,182,769.86 | 264,321,887.72 | 156,869,306.52 | 711,607,623.17 | 562,938,608.44 | 392,770,128.82 | 192,590,480.88 | 700,183,449.52 | 484,411,680.63 | 274,254,712.13 | 119,791,828.59 |
| 归属于母公司股东的净利润(元) | 322,974,267.38 | 264,762,508.48 | 157,182,523.64 | 714,103,883.00 | 564,902,071.39 | 393,898,022.22 | 192,838,083.14 | 701,253,184.28 | 485,199,772.89 | 274,706,789.40 | 119,930,370.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.23 | 22.80 | 23.81 | 24.00 | 25.11 | 25.01 | 25.78 | 23.91 | 23.06 | 21.45 | 20.28 |
| 销售净利率(%) | 9.78 | 12.30 | 13.77 | 14.72 | 15.75 | 16.64 | 16.42 | 15.72 | 14.84 | 13.76 | 12.08 |
| 净资产收益率(%) | 5.10 | 4.26 | 2.57 | 12.05 | 9.83 | 8.03 | 4.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.33 | 2.53 | 1.67 | 8.07 | 6.49 | 4.40 | 2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.14 | 2.54 | 1.75 | 8.48 | 6.64 | 4.54 | 2.31 | 9.21 | 6.29 | 3.72 | 1.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.57 | 1.53 | 0.76 | 3.05 | 2.45 | 1.61 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.72 | 0.93 | 3.76 | 2.75 | 1.96 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.11 | 0.49 | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.78 | 52.31 | 40.26 | 37.82 | 38.70 | 42.19 | 39.70 | 41.55 | 44.08 | 55.79 | 55.16 |
| 股东权益比率(%) | 49.14 | 47.59 | 59.62 | 62.04 | 61.19 | 57.71 | 60.18 | 58.32 | 55.90 | 44.18 | 44.80 |
| 已获利息倍数(倍) | 13.36 | 35.62 | -28.39 | -30.80 | -52.17 | -11.36 | 287.48 | -58.68 | -142.80 | 57.93 | 8.08 |
| 流动比率 | 2.49 | 2.12 | 1.75 | 1.62 | 2.30 | 2.10 | 1.70 | 1.63 | 1.60 | 1.60 | 1.66 |
| 速动比率 | 2.14 | 1.82 | 1.38 | 1.24 | 1.82 | 1.67 | 1.27 | 1.20 | 1.24 | 1.23 | 1.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.42 | -8.95 | -2.91 | 8.54 | 9.52 | 18.41 | 18.28 | 47.31 | 62.26 | 64.54 | 96.34 |
| 营业利润增长率(%) | -44.44 | -35.33 | -21.70 | 4.47 | 15.72 | 45.60 | 64.49 | 68.05 | 49.10 | 25.22 | 30.18 |
| 税后利润增长率(%) | -42.83 | -32.78 | -18.49 | 1.83 | 16.43 | 43.39 | 60.79 | 69.70 | 46.24 | 30.28 | 33.71 |
| 净资产增长率(%) | 7.40 | 9.58 | 10.24 | 11.25 | 13.15 | 52.91 | 53.85 | 53.63 | 53.91 | 14.60 | 10.64 |
| 总资产增长率(%) | 33.75 | 32.87 | 11.27 | 4.57 | 3.37 | 17.06 | 14.54 | 17.68 | 72.63 | 68.54 | 78.27 |