| 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) | 1,923,555,680.63 | 1,168,649,632.15 | 548,536,755.66 | 2,281,352,417.59 | 1,658,660,210.45 | 1,107,655,658.52 | 496,777,060.08 | 2,353,581,392.96 | 1,817,266,856.58 | 1,254,121,827.70 | 531,710,938.94 |
| 营业利润(元) | 310,900,665.11 | 194,696,280.69 | 98,055,045.61 | 278,775,592.12 | 208,445,701.50 | 126,940,571.94 | 36,091,935.13 | 291,863,711.14 | 290,717,394.67 | 208,128,728.18 | 90,872,940.15 |
| 利润总额(元) | 309,085,176.63 | 193,110,443.08 | 96,536,396.02 | 276,351,897.82 | 207,532,057.84 | 126,038,784.73 | 36,309,192.13 | 280,085,843.32 | 288,639,848.47 | 206,111,686.58 | 90,818,785.67 |
| 净利润(元) | 263,195,019.77 | 165,707,120.83 | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.50 | 38,775,241.28 | 261,582,543.64 | 268,445,854.18 | 188,117,160.88 | 82,464,010.60 |
| 归属于母公司股东的净利润(元) | 263,195,019.77 | 165,707,120.83 | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.50 | 38,775,241.28 | 261,720,220.39 | 268,582,012.70 | 188,253,319.40 | 82,484,918.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.74 | 28.89 | 29.34 | 25.97 | 26.02 | 24.73 | 22.38 | 25.78 | 27.65 | 27.75 | 28.05 |
| 销售净利率(%) | 13.68 | 14.18 | 14.99 | 11.85 | 12.09 | 11.18 | 7.81 | 11.11 | 14.77 | 15.00 | 15.51 |
| 净资产收益率(%) | 10.73 | 6.81 | 3.31 | 10.98 | 8.03 | 5.10 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.39 | 4.92 | 2.60 | 7.59 | 5.51 | 3.12 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.64 | 4.98 | 2.55 | 7.89 | 5.81 | 3.43 | 1.08 | 7.21 | 7.24 | 4.96 | 2.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 1.36 | 0.67 | 2.86 | 2.03 | 1.39 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 3.84 | 2.39 | 1.38 | 4.93 | 4.23 | 2.21 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.31 | 0.15 | 0.62 | 0.45 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.38 | 34.79 | 28.00 | 30.04 | 29.68 | 35.48 | 32.75 | 36.05 | 35.83 | 41.82 | 41.45 |
| 股东权益比率(%) | 62.62 | 65.21 | 72.00 | 69.96 | 70.32 | 64.52 | 67.25 | 63.95 | 64.17 | 58.18 | 58.55 |
| 已获利息倍数(倍) | 195.23 | -21.45 | -26.32 | 78.44 | -95.19 | -54.68 | 6.15 | -29.48 | -13.54 | -27.95 | 11.13 |
| 流动比率 | 1.24 | 1.32 | 1.56 | 1.46 | 1.48 | 1.33 | 1.45 | 1.34 | 1.48 | 1.42 | 1.28 |
| 速动比率 | 0.75 | 0.71 | 0.87 | 0.83 | 0.81 | 0.83 | 0.82 | 0.78 | 0.85 | 0.89 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.97 | 5.51 | 10.42 | -3.07 | -8.73 | -11.68 | -6.57 | 14.71 | 19.46 | 37.68 | 28.54 |
| 营业利润增长率(%) | 49.15 | 53.38 | 171.68 | -4.48 | -28.30 | -39.01 | -60.28 | 45.68 | 41.13 | 70.79 | 71.91 |
| 税后利润增长率(%) | 31.22 | 33.82 | 112.06 | 3.34 | -25.32 | -34.22 | -52.99 | 56.50 | 48.28 | 74.02 | 74.10 |
| 净资产增长率(%) | -0.15 | -0.67 | -1.62 | -1.94 | -3.40 | 0.83 | 7.44 | 7.48 | 9.83 | 6.78 | 1.84 |
| 总资产增长率(%) | 12.13 | -1.72 | -8.12 | -10.36 | -11.85 | -9.08 | -6.46 | -1.59 | 2.27 | 13.48 | 13.01 |