| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 1,931,342,474.54 | 1,256,835,584.94 | 600,724,781.00 | 2,484,897,420.68 | 1,746,901,514.91 | 1,146,713,295.70 | - | 2,379,329,700.48 | - | 1,130,031,989.89 |
| 营业利润(元) | 260,074,654.92 | 161,143,378.34 | 66,802,427.55 | 372,466,027.76 | 245,142,773.64 | 157,389,227.14 | - | 340,733,074.11 | - | 148,086,907.54 |
| 利润总额(元) | 259,465,526.37 | 160,801,389.39 | 67,049,478.53 | 367,376,665.96 | 242,143,715.54 | 156,272,327.68 | - | 338,054,233.21 | - | 146,194,557.44 |
| 净利润(元) | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 | 262,435,575.98 | 169,250,597.76 | 106,307,701.21 | - | 248,248,041.02 | - | 102,218,839.51 |
| 归属于母公司股东的净利润(元) | 86,092,052.04 | 52,861,870.34 | 19,741,307.22 | 118,252,926.43 | 74,969,858.62 | 48,135,678.47 | - | 113,452,882.69 | - | 42,755,351.68 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 24.28 | 24.13 | 23.98 | 24.65 | 24.83 | 25.02 | 24.34 | 22.90 | 23.70 | 23.16 |
| 销售净利率(%) | 9.57 | 8.92 | 7.74 | 10.56 | 9.69 | 9.27 | 7.82 | 10.43 | 9.76 | 9.05 |
| 净资产收益率(%) | 5.84 | 3.66 | - | 8.33 | - | 4.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.88 | 4.88 | - | 11.77 | - | 5.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.71 | 2.91 | 1.09 | 7.88 | 6.05 | 3.86 | - | 9.92 | - | 3.86 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 14.62 | 11.20 | - | 32.59 | - | 18.36 | - | - | - | - |
| 应收账款周转率(次) | 3.88 | 2.46 | - | 9.21 | - | 2.92 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.41 | - | 0.83 | - | 0.44 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 23.55 | 22.53 | 19.67 | 21.37 | 25.47 | 25.41 | - | 26.18 | - | 26.06 |
| 股东权益比率(%) | 50.05 | 50.64 | 52.07 | 51.28 | 43.10 | 42.93 | - | 42.53 | - | 43.31 |
| 已获利息倍数(倍) | -21.04 | -12.98 | -11.57 | -23.53 | -20.49 | -20.56 | - | -25.69 | - | -38.33 |
| 流动比率 | 3.00 | 3.14 | 3.65 | 3.42 | 2.55 | 2.52 | - | 2.55 | - | 2.50 |
| 速动比率 | 2.68 | 2.83 | 3.29 | 3.13 | 2.24 | 2.25 | - | 2.31 | - | 2.31 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 10.56 | 9.60 | 9.55 | 4.44 | 4.23 | 1.48 | - | 8.29 | - | 7.55 |
| 营业利润增长率(%) | 6.09 | 2.39 | 5.54 | 9.31 | 4.95 | 6.28 | - | 7.01 | - | 11.23 |
| 税后利润增长率(%) | 14.84 | 9.82 | 10.89 | 4.23 | 5.79 | 12.58 | -22.54 | 25.17 | - | 20.72 |
| 净资产增长率(%) | 45.63 | 46.05 | - | 52.39 | - | 11.74 | - | 12.58 | - | 11.67 |
| 总资产增长率(%) | 25.40 | 23.83 | - | 27.92 | - | 12.72 | - | 9.93 | - | 7.42 |