| 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) | 2,280,945,444.43 | 1,646,000,712.11 | 879,300,182.41 | 3,427,925,080.81 | 2,480,442,206.47 | 1,748,234,443.13 | 922,599,495.57 | 3,300,391,400.49 | 2,452,659,474.14 | 1,700,955,707.97 | 935,098,977.08 |
| 营业利润(元) | 148,632,089.16 | 173,862,711.90 | 122,799,411.75 | 345,934,731.92 | 263,290,939.90 | 221,718,167.34 | 145,597,557.84 | 221,004,329.13 | 195,038,081.98 | 165,909,332.43 | 148,786,062.42 |
| 利润总额(元) | 148,657,336.53 | 173,688,339.44 | 122,775,147.22 | 342,077,920.86 | 262,372,683.10 | 220,499,813.90 | 145,675,162.75 | 212,472,959.63 | 187,691,196.39 | 165,726,289.14 | 148,931,366.59 |
| 净利润(元) | 140,173,682.96 | 153,855,438.84 | 107,164,592.79 | 308,815,605.36 | 231,336,016.58 | 193,991,246.57 | 128,146,395.34 | 204,539,453.42 | 172,706,703.04 | 150,963,474.59 | 130,671,282.43 |
| 归属于母公司股东的净利润(元) | 141,299,714.04 | 154,647,274.78 | 107,300,975.48 | 305,679,871.66 | 228,540,998.92 | 192,130,017.60 | 127,401,064.93 | 205,073,733.55 | 172,804,229.85 | 150,842,161.21 | 130,075,842.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 65.97 | 66.64 | 68.19 | 66.28 | 65.92 | 66.05 | 67.34 | 66.26 | 66.66 | 66.90 | 69.98 |
| 销售净利率(%) | 6.15 | 9.35 | 12.19 | 9.01 | 9.33 | 11.10 | 13.89 | 6.20 | 7.04 | 8.88 | 13.97 |
| 净资产收益率(%) | 3.21 | 3.53 | 2.32 | 6.79 | 5.15 | 4.36 | 2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.96 | 3.33 | 2.36 | 6.43 | 5.04 | 4.27 | 2.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.08 | 3.26 | 2.28 | 6.58 | 4.97 | 4.20 | 2.72 | 4.48 | 3.79 | 3.32 | 2.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.74 | 0.56 | 0.28 | 1.06 | 0.73 | 0.53 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 15.44 | 9.93 | 4.99 | 18.97 | 15.61 | 11.35 | 5.06 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.31 | 0.17 | 0.66 | 0.48 | 0.34 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.60 | 18.85 | 12.87 | 14.70 | 15.80 | 14.96 | 12.45 | 12.40 | 13.48 | 13.01 | 12.84 |
| 股东权益比率(%) | 85.00 | 80.76 | 86.73 | 84.89 | 83.88 | 84.80 | 87.34 | 87.39 | 86.36 | 86.83 | 87.00 |
| 已获利息倍数(倍) | 26.78 | 58.37 | 44.05 | -54.80 | 413.16 | -142.77 | 221.85 | 69.48 | 83.41 | 74.92 | 74.45 |
| 流动比率 | 5.06 | 3.93 | 5.98 | 5.16 | 4.96 | 5.22 | 6.25 | 6.18 | 5.67 | 6.00 | 6.16 |
| 速动比率 | 3.34 | 2.80 | 4.22 | 3.57 | 3.35 | 3.58 | 4.27 | 3.90 | 3.43 | 3.62 | 3.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.04 | -5.85 | -4.69 | 3.86 | 1.13 | 2.78 | -1.34 | -6.21 | -0.58 | -1.86 | 4.38 |
| 营业利润增长率(%) | -43.55 | -21.58 | -15.66 | 56.53 | 34.99 | 33.64 | -2.14 | -42.86 | -32.90 | -43.96 | 0.08 |
| 税后利润增长率(%) | -38.17 | -19.51 | -15.78 | 49.06 | 32.25 | 27.37 | -2.06 | -40.52 | -33.28 | -40.92 | 1.03 |
| 净资产增长率(%) | -1.10 | 0.06 | 0.56 | 0.87 | -0.38 | -0.87 | 2.47 | 2.52 | 3.77 | -0.87 | 25.89 |
| 总资产增长率(%) | -2.41 | 5.06 | 1.28 | 3.83 | 2.56 | 1.50 | 2.06 | 0.54 | 0.78 | -1.83 | 21.93 |