| 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) | 2,682,895,518.57 | 1,805,656,840.72 | 914,801,168.20 | 4,210,912,053.70 | 2,753,744,517.07 | 1,796,249,395.21 | 817,973,584.73 | 3,663,751,065.48 | 2,497,738,934.87 | 1,642,311,630.86 | 806,283,685.01 |
| 营业利润(元) | 234,620,428.73 | 161,435,492.69 | 103,448,683.42 | 406,633,085.93 | 257,440,722.53 | 161,184,795.63 | 87,264,889.16 | 295,702,073.73 | 198,952,826.36 | 116,774,509.65 | 97,803,217.67 |
| 利润总额(元) | 249,400,171.66 | 169,255,381.39 | 109,724,522.37 | 450,574,743.31 | 297,908,290.26 | 199,749,625.45 | 102,197,702.92 | 331,421,526.65 | 223,639,616.65 | 128,592,641.93 | 98,089,569.89 |
| 净利润(元) | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 | 379,075,331.86 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 | 182,524,534.26 | 106,930,669.75 | 84,694,043.89 |
| 归属于母公司股东的净利润(元) | 209,694,205.93 | 146,082,249.10 | 93,321,484.89 | 379,075,331.86 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 | 182,524,534.26 | 106,930,669.75 | 84,694,043.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.42 | 41.87 | 41.44 | 40.04 | 40.05 | 39.92 | 39.71 | 38.70 | 38.25 | 37.10 | 38.14 |
| 销售净利率(%) | 7.82 | 8.09 | 10.20 | 9.00 | 9.15 | 9.44 | 10.23 | 7.59 | 7.31 | 6.51 | 10.50 |
| 净资产收益率(%) | 7.38 | 5.29 | 3.20 | 13.27 | 9.16 | 6.35 | 3.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.87 | 4.63 | 2.97 | 12.01 | 8.11 | 5.47 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.06 | 4.83 | 3.07 | 13.10 | 8.83 | 6.01 | 2.95 | 10.17 | 6.69 | 3.94 | 3.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.39 | 1.03 | 0.54 | 2.55 | 1.50 | 1.09 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 9.98 | 8.39 | 3.29 | 12.43 | 11.21 | 7.99 | 3.83 | - | - | - | - |
| 总资产周转率(次) | 0.76 | 0.51 | 0.26 | 1.17 | 0.79 | 0.52 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.78 | 23.17 | 19.17 | 19.26 | 19.57 | 19.80 | 17.73 | 21.73 | 22.94 | 25.30 | 20.24 |
| 股东权益比率(%) | 80.22 | 76.83 | 80.83 | 80.74 | 80.43 | 80.20 | 82.27 | 78.27 | 77.06 | 74.70 | 79.76 |
| 已获利息倍数(倍) | -36.35 | -26.23 | -30.70 | -22.31 | -19.45 | -17.33 | -17.45 | -23.13 | -21.62 | -27.48 | -39.59 |
| 流动比率 | 4.41 | 3.78 | 4.66 | 4.63 | 4.58 | 4.53 | 5.20 | 4.14 | 3.94 | 3.53 | 4.51 |
| 速动比率 | 2.41 | 2.25 | 2.93 | 2.99 | 2.71 | 2.71 | 3.14 | 2.54 | 2.09 | 2.00 | 2.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.57 | 0.52 | 11.84 | 14.93 | 10.25 | 9.37 | 1.45 | -3.57 | 1.69 | 1.43 | 12.32 |
| 营业利润增长率(%) | -8.86 | 0.16 | 18.55 | 37.51 | 29.40 | 38.03 | -10.78 | -35.31 | -32.85 | -40.84 | 9.84 |
| 税后利润增长率(%) | -16.80 | -13.89 | 11.55 | 36.23 | 38.09 | 58.65 | -1.22 | -27.89 | -27.01 | -34.90 | 7.36 |
| 净资产增长率(%) | 1.56 | 2.07 | 5.41 | 6.42 | 4.87 | 4.75 | 4.25 | 4.94 | 7.43 | 8.11 | 11.72 |
| 总资产增长率(%) | 1.83 | 6.53 | 7.29 | 3.15 | 0.48 | -2.43 | 1.07 | 1.76 | 9.63 | 9.33 | 11.35 |