| 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) | 2,567,982,211.23 | 1,576,346,423.95 | 709,126,699.15 | 3,033,991,040.54 | 2,101,379,181.53 | 1,303,297,647.30 | 535,383,949.02 | 3,006,591,845.65 | 2,134,255,803.62 | 1,440,230,544.37 | 708,107,315.81 |
| 营业利润(元) | 329,484,069.59 | 213,012,839.94 | 87,760,776.76 | 220,076,874.91 | 189,319,433.71 | 77,417,887.87 | 2,243,927.84 | 365,934,006.42 | 320,080,253.55 | 213,813,450.22 | 90,974,949.91 |
| 利润总额(元) | 328,893,352.86 | 212,920,045.05 | 87,803,603.23 | 219,292,807.52 | 189,531,657.97 | 77,629,767.91 | 2,303,346.54 | 364,984,847.00 | 320,111,276.13 | 213,819,442.91 | 91,055,512.25 |
| 净利润(元) | 290,649,138.99 | 186,997,694.00 | 68,623,388.02 | 204,471,729.61 | 187,887,129.92 | 85,187,977.92 | 15,027,254.17 | 324,020,974.75 | 283,644,279.63 | 186,436,286.31 | 75,205,649.48 |
| 归属于母公司股东的净利润(元) | 293,197,541.21 | 189,157,580.72 | 69,369,220.43 | 205,962,500.74 | 188,434,020.65 | 85,282,912.60 | 13,320,596.39 | 327,751,652.94 | 286,498,591.93 | 187,538,397.00 | 75,661,313.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.47 | 30.21 | 30.04 | 29.16 | 27.55 | 25.93 | 26.35 | 26.88 | 25.76 | 25.84 | 26.62 |
| 销售净利率(%) | 11.32 | 11.86 | 9.68 | 6.74 | 8.94 | 6.54 | 2.81 | 10.78 | 13.29 | 12.94 | 10.62 |
| 净资产收益率(%) | 6.93 | 4.59 | 1.70 | 5.08 | 4.73 | 2.19 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.80 | 3.25 | 1.39 | 3.23 | 2.65 | 0.95 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.06 | 3.30 | 1.21 | 3.45 | 3.14 | 1.42 | 0.22 | 5.63 | 4.97 | 3.28 | 1.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.31 | 1.44 | 0.64 | 2.79 | 1.88 | 1.18 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 4.95 | 3.46 | 1.90 | 7.05 | 5.45 | 3.53 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.11 | 0.45 | 0.31 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.86 | 33.88 | 33.84 | 38.45 | 38.31 | 39.60 | 41.33 | 42.10 | 42.36 | 42.97 | 43.86 |
| 股东权益比率(%) | 66.21 | 66.18 | 66.20 | 61.57 | 61.71 | 60.43 | 58.67 | 57.92 | 57.64 | 57.02 | 56.12 |
| 已获利息倍数(倍) | -27.25 | -156.21 | 26.84 | -1,341.77 | -13.95 | -4.36 | 1.08 | -2.52 | -1.53 | -1.98 | -17.77 |
| 流动比率 | 1.94 | 1.94 | 2.17 | 1.92 | 1.83 | 1.76 | 1.75 | 1.73 | 1.80 | 1.71 | 1.91 |
| 速动比率 | 1.53 | 1.55 | 1.73 | 1.59 | 1.42 | 1.34 | 1.35 | 1.36 | 1.39 | 1.31 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.20 | 20.95 | 32.45 | 0.91 | -1.54 | -9.51 | -24.39 | 14.02 | 20.92 | 42.81 | 56.69 |
| 营业利润增长率(%) | 74.04 | 175.15 | 3,811.03 | -39.86 | -40.85 | -63.79 | -97.53 | 30.41 | 32.01 | 18.96 | 18.59 |
| 税后利润增长率(%) | 55.60 | 121.80 | 420.77 | -37.16 | -34.23 | -54.53 | -82.39 | 21.18 | 40.06 | 21.97 | 17.63 |
| 净资产增长率(%) | 6.40 | 5.40 | 4.56 | 3.96 | 5.81 | 6.18 | 5.92 | 6.94 | 5.63 | 4.43 | 3.79 |
| 总资产增长率(%) | -0.84 | -3.77 | -7.33 | -2.22 | -1.16 | 0.20 | 1.32 | 5.45 | 8.58 | 16.61 | 61.11 |