| 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) | 1,910,495,316.31 | 1,268,082,783.79 | 662,403,655.72 | 2,411,934,403.59 | 1,807,083,010.09 | 1,183,767,919.12 | 607,344,403.39 | 2,197,702,313.26 | 1,654,766,700.20 | 1,099,993,111.42 | 523,037,977.57 |
| 营业利润(元) | 219,066,625.60 | 146,623,167.50 | 88,927,834.99 | 285,286,707.38 | 232,695,335.98 | 154,551,939.28 | 78,112,656.35 | 393,028,298.04 | 218,813,640.54 | 141,358,953.87 | 64,643,466.45 |
| 利润总额(元) | 216,286,645.38 | 145,312,060.12 | 87,658,700.20 | 284,856,552.68 | 232,031,569.43 | 153,878,729.11 | 77,591,951.75 | 394,005,032.16 | 218,694,641.54 | 141,259,953.87 | 64,581,481.99 |
| 净利润(元) | 210,782,925.39 | 140,872,267.56 | 85,470,607.30 | 278,424,188.12 | 224,761,169.05 | 149,109,719.12 | 74,082,601.59 | 388,551,907.54 | 215,125,275.20 | 139,303,304.13 | 63,610,547.13 |
| 归属于母公司股东的净利润(元) | 226,803,951.05 | 151,929,941.08 | 90,549,512.46 | 303,263,111.42 | 243,604,754.13 | 161,547,149.21 | 81,484,948.87 | 401,688,522.67 | 227,573,871.72 | 146,576,538.03 | 66,234,746.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.89 | 34.37 | 34.31 | 36.17 | 36.90 | 36.55 | 37.23 | 36.72 | 37.99 | 37.66 | 36.06 |
| 销售净利率(%) | 11.03 | 11.11 | 12.90 | 11.54 | 12.44 | 12.60 | 12.20 | 17.68 | 13.00 | 12.66 | 12.16 |
| 净资产收益率(%) | 5.05 | 3.37 | 2.04 | 6.94 | 5.74 | 3.82 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.76 | 1.83 | 1.10 | 3.84 | 2.80 | 1.83 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | 1.67 | 1.01 | 3.78 | 2.95 | 1.95 | 1.00 | 5.44 | 2.91 | 1.92 | 0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.66 | 0.46 | 0.26 | 0.94 | 0.73 | 0.51 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 1.14 | 0.63 | 2.54 | 1.70 | 1.13 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.06 | 0.24 | 0.16 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.55 | 55.91 | 55.40 | 52.88 | 54.71 | 54.73 | 54.54 | 51.83 | 59.51 | 58.77 | 57.27 |
| 股东权益比率(%) | 39.50 | 40.05 | 40.42 | 42.61 | 40.85 | 40.82 | 40.87 | 43.16 | 36.10 | 36.63 | 37.91 |
| 已获利息倍数(倍) | 3.35 | 3.49 | 3.67 | 3.67 | 3.99 | 4.38 | 3.04 | 4.53 | 3.56 | 3.61 | 2.77 |
| 流动比率 | 1.30 | 1.34 | 1.23 | 1.20 | 1.52 | 1.52 | 1.39 | 1.32 | 1.54 | 1.20 | 1.18 |
| 速动比率 | 0.59 | 0.65 | 0.60 | 0.51 | 0.82 | 0.88 | 0.85 | 0.80 | 1.12 | 0.90 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.72 | 7.12 | 9.07 | 9.75 | 9.20 | 7.62 | 16.12 | 7.73 | 8.85 | 14.46 | 14.29 |
| 营业利润增长率(%) | -5.86 | -5.13 | 13.85 | -27.41 | 6.34 | 9.33 | 20.84 | 96.43 | 67.51 | 52.68 | 26.46 |
| 税后利润增长率(%) | -6.90 | -5.95 | 11.12 | -24.50 | 7.04 | 10.21 | 23.02 | 73.75 | 51.03 | 45.42 | 10.06 |
| 净资产增长率(%) | 3.84 | 2.80 | 3.85 | 4.48 | 7.65 | 11.13 | 9.03 | 8.55 | 5.90 | 4.89 | 4.19 |
| 总资产增长率(%) | 7.38 | 4.79 | 4.99 | 5.81 | -4.86 | -0.29 | 1.15 | 2.76 | 22.84 | 21.36 | 20.25 |