| 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) | 1,613,421,174.59 | 1,129,186,246.09 | 537,364,351.89 | 2,648,819,535.18 | 1,845,843,103.20 | 1,247,665,207.04 | 610,485,270.86 | 2,400,371,623.03 | 1,719,112,046.61 | 1,100,618,714.94 | 596,912,506.06 |
| 营业利润(元) | 372,647,045.68 | 297,203,954.67 | 147,170,480.06 | 668,580,453.60 | 475,158,201.32 | 337,198,956.71 | 149,990,128.72 | 433,298,700.81 | 438,947,969.17 | 276,591,177.80 | 139,160,848.07 |
| 利润总额(元) | 372,249,614.20 | 296,270,080.36 | 146,836,916.37 | 665,980,601.82 | 548,950,080.53 | 408,447,179.84 | 219,844,546.12 | 498,411,946.95 | 503,255,327.98 | 340,002,551.16 | 201,627,845.16 |
| 净利润(元) | 278,986,750.88 | 222,508,772.31 | 110,104,699.50 | 493,617,260.07 | 413,586,277.14 | 306,732,475.04 | 164,407,921.82 | 384,546,710.08 | 375,429,492.64 | 251,845,082.90 | 150,370,307.77 |
| 归属于母公司股东的净利润(元) | 278,986,750.88 | 222,508,772.31 | 110,104,699.50 | 493,632,406.42 | 413,601,423.65 | 306,747,621.55 | 164,407,912.70 | 384,546,423.10 | 375,429,207.52 | 251,844,724.88 | 150,370,248.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.82 | 75.36 | 75.55 | 74.46 | 74.81 | 75.74 | 76.65 | 75.36 | 74.65 | 75.93 | 76.65 |
| 销售净利率(%) | 17.29 | 19.71 | 20.49 | 18.64 | 22.41 | 24.58 | 26.93 | 16.02 | 21.84 | 22.88 | 25.19 |
| 净资产收益率(%) | 7.65 | 6.24 | 2.90 | 13.42 | 11.38 | 8.13 | 4.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.66 | 5.86 | 2.97 | 13.58 | 11.04 | 7.54 | 4.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.12 | 5.49 | 2.80 | 13.10 | 10.95 | 8.02 | 4.32 | 10.14 | 9.61 | 6.09 | 3.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.85 | 0.63 | 0.31 | 1.77 | 1.07 | 0.79 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 28.38 | 14.95 | 8.76 | 36.93 | 37.42 | 19.02 | 12.10 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.12 | 0.59 | 0.41 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.14 | 25.67 | 17.86 | 19.10 | 19.50 | 23.35 | 16.86 | 17.18 | 19.42 | 19.71 | 20.66 |
| 股东权益比率(%) | 79.86 | 74.33 | 82.14 | 80.90 | 80.50 | 76.65 | 83.11 | 82.79 | 80.55 | 80.26 | 79.30 |
| 已获利息倍数(倍) | -14.43 | -14.47 | -13.03 | -10.95 | -9.82 | -7.82 | -18.86 | -9.88 | -12.06 | -9.36 | -24.24 |
| 流动比率 | 4.60 | 3.51 | 5.25 | 4.92 | 4.60 | 3.80 | 5.21 | 5.12 | 4.48 | 4.50 | 4.24 |
| 速动比率 | 3.92 | 2.96 | 4.53 | 4.26 | 3.90 | 3.27 | 4.53 | 4.45 | 3.92 | 4.04 | 3.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.59 | -9.50 | -11.98 | 10.35 | 7.37 | 13.36 | 2.27 | -17.16 | -15.04 | -18.63 | -9.09 |
| 营业利润增长率(%) | -21.57 | -11.86 | -1.88 | 54.30 | 8.25 | 21.91 | 7.78 | -50.25 | -37.22 | -42.81 | -37.94 |
| 税后利润增长率(%) | -32.55 | -27.46 | -33.03 | 28.31 | 10.17 | 21.80 | 9.34 | -44.23 | -32.37 | -35.44 | -23.07 |
| 净资产增长率(%) | -0.36 | 1.24 | 3.16 | 3.79 | 0.93 | -11.38 | -4.35 | -3.91 | 0.33 | 4.57 | 7.65 |
| 总资产增长率(%) | 0.44 | 4.39 | 4.37 | 6.18 | 0.98 | -7.20 | -8.73 | -7.06 | -2.02 | 3.85 | 8.12 |