| 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) | 2,922,553,915.85 | 2,077,503,866.60 | 1,152,852,132.70 | 4,544,930,493.88 | 3,096,095,436.95 | 2,111,072,426.94 | 1,167,274,847.21 | 3,899,495,527.26 | 2,706,669,056.28 | 1,846,499,745.93 | 1,080,268,312.55 |
| 营业利润(元) | 211,880,731.07 | 192,923,980.31 | 155,904,220.12 | 398,779,855.36 | 227,203,907.36 | 182,810,695.48 | 138,895,471.78 | 7,035,532.83 | 3,512,667.86 | 25,083,261.93 | 59,375,811.15 |
| 利润总额(元) | 213,256,240.77 | 192,514,901.97 | 156,800,564.66 | 402,413,655.58 | 261,396,420.38 | 195,091,008.64 | 138,739,938.30 | 31,660,035.11 | 28,338,919.29 | 48,690,266.83 | 58,983,479.41 |
| 净利润(元) | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 | 297,624,127.05 | 190,513,465.16 | 143,333,293.97 | 102,585,354.29 | 71,414,240.72 | 71,770,388.98 | 35,605,853.34 | 41,145,404.84 |
| 归属于母公司股东的净利润(元) | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 | 297,624,127.05 | 190,513,465.16 | 143,333,293.97 | 102,585,354.29 | 71,414,240.72 | 71,770,388.98 | 35,605,853.34 | 41,145,404.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 69.26 | 69.42 | 70.20 | 69.20 | 69.20 | 68.96 | 69.38 | 69.20 | 69.47 | 69.34 | 69.14 |
| 销售净利率(%) | 5.53 | 7.11 | 10.07 | 6.55 | 6.15 | 6.79 | 8.79 | 1.83 | 2.65 | 1.93 | 3.81 |
| 净资产收益率(%) | 4.80 | 4.41 | 3.46 | 9.18 | 5.99 | 4.54 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.49 | 4.00 | 2.99 | 8.41 | 5.57 | 3.87 | 2.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.50 | 3.17 | 2.47 | 6.14 | 3.77 | 2.83 | 2.04 | 1.43 | 1.45 | 0.64 | 0.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.84 | 0.72 | 0.38 | 1.36 | 0.83 | 0.69 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 8.98 | 7.00 | 3.20 | 12.04 | 8.48 | 6.23 | 3.08 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.37 | 0.20 | 0.77 | 0.51 | 0.32 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.28 | 36.06 | 37.29 | 40.12 | 45.80 | 44.81 | 46.42 | 49.43 | 49.31 | 56.98 | 48.72 |
| 股东权益比率(%) | 62.72 | 63.94 | 62.71 | 59.88 | 54.20 | 55.19 | 53.58 | 50.57 | 50.69 | 43.02 | 51.28 |
| 已获利息倍数(倍) | 5.62 | 6.76 | 10.51 | 5.36 | 4.41 | 4.48 | 5.84 | 1.20 | 1.23 | 1.52 | 2.23 |
| 流动比率 | 1.03 | 1.38 | 1.53 | 1.36 | 1.28 | 1.30 | 1.31 | 1.19 | 1.49 | 1.31 | 0.84 |
| 速动比率 | 0.38 | 0.66 | 0.79 | 0.65 | 0.62 | 0.65 | 0.60 | 0.48 | 0.46 | 0.83 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.61 | -1.59 | -1.24 | 16.55 | 14.39 | 14.33 | 8.05 | -9.83 | -3.97 | -5.92 | 0.73 |
| 营业利润增长率(%) | -6.74 | 5.53 | 12.25 | 5,568.08 | 6,368.13 | 628.82 | 133.93 | -97.52 | -98.00 | -84.72 | -53.13 |
| 税后利润增长率(%) | -15.16 | 3.08 | 13.19 | 316.76 | 165.45 | 302.56 | 149.32 | -68.12 | -48.94 | -73.28 | -56.54 |
| 净资产增长率(%) | 6.07 | 6.19 | 9.61 | 9.69 | 5.72 | 6.48 | 4.79 | 20.81 | 24.95 | 30.26 | 51.36 |
| 总资产增长率(%) | -8.34 | -8.34 | -6.34 | -7.36 | -1.13 | -17.00 | 0.28 | -0.06 | 8.49 | 30.91 | 10.10 |