| 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) | 2,151,242,650.98 | 1,426,720,226.31 | 651,580,225.20 | 3,503,594,089.49 | 2,713,974,813.58 | 1,577,799,821.93 | 641,503,752.91 | 3,558,715,103.04 | 2,836,391,241.02 | 1,960,307,056.16 | 842,925,014.79 |
| 营业利润(元) | 253,351,966.93 | 184,592,455.92 | 81,481,237.22 | 364,440,312.94 | 340,147,051.96 | 305,363,941.32 | 149,770,820.60 | 975,173,855.66 | 879,026,455.23 | 608,768,709.22 | 234,260,520.10 |
| 利润总额(元) | 252,264,078.78 | 184,028,404.54 | 81,074,140.73 | 358,166,795.17 | 334,542,255.36 | 304,810,553.37 | 149,375,812.48 | 973,237,816.96 | 877,132,308.92 | 608,384,165.52 | 233,775,281.03 |
| 净利润(元) | 213,928,464.47 | 158,106,368.61 | 69,693,211.38 | 313,469,733.48 | 288,049,228.60 | 260,814,874.51 | 127,592,294.39 | 825,693,332.16 | 737,137,139.98 | 508,436,706.26 | 196,766,330.50 |
| 归属于母公司股东的净利润(元) | 225,960,669.09 | 164,272,030.84 | 74,280,771.31 | 318,381,199.70 | 292,036,208.69 | 253,682,339.48 | 126,369,484.01 | 801,452,854.59 | 717,799,189.97 | 496,405,978.07 | 193,911,509.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.44 | 32.94 | 32.56 | 30.58 | 31.58 | 39.38 | 41.47 | 42.39 | 44.46 | 43.29 | 40.64 |
| 销售净利率(%) | 9.94 | 11.08 | 10.70 | 8.95 | 10.61 | 16.53 | 19.89 | 23.20 | 25.99 | 25.94 | 23.34 |
| 净资产收益率(%) | 4.15 | 3.03 | 1.37 | 5.95 | 5.52 | 4.91 | 2.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 2.55 | 1.14 | 5.11 | 4.61 | 4.22 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.32 | 2.42 | 1.09 | 4.71 | 4.31 | 3.82 | 1.90 | 12.66 | 11.31 | 8.00 | 3.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.11 | 0.73 | 0.34 | 1.91 | 1.45 | 0.76 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 0.88 | 0.44 | 2.26 | 1.35 | 0.86 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | 0.45 | 0.35 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.53 | 24.31 | 24.95 | 28.43 | 29.57 | 27.39 | 25.51 | 27.53 | 28.63 | 30.47 | 30.88 |
| 股东权益比率(%) | 72.35 | 72.45 | 71.79 | 68.38 | 67.26 | 69.21 | 72.02 | 70.03 | 68.98 | 67.39 | 67.08 |
| 已获利息倍数(倍) | 18.04 | 16.78 | 16.30 | 10.63 | 15.15 | 22.38 | 25.90 | 30.31 | 30.72 | 35.86 | 26.19 |
| 流动比率 | 5.15 | 5.17 | 5.07 | 3.79 | 3.68 | 4.27 | 4.83 | 4.17 | 3.99 | 3.59 | 3.55 |
| 速动比率 | 3.52 | 3.53 | 3.49 | 2.69 | 2.65 | 3.02 | 3.40 | 3.04 | 2.92 | 2.64 | 2.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.73 | -9.58 | 1.57 | -1.55 | -4.32 | -19.51 | -23.90 | -24.83 | -21.14 | -18.73 | -26.92 |
| 营业利润增长率(%) | -25.52 | -39.55 | -45.60 | -62.63 | -61.30 | -49.84 | -36.07 | -18.16 | -10.19 | -10.29 | -26.35 |
| 税后利润增长率(%) | -22.63 | -35.25 | -41.22 | -60.27 | -59.32 | -48.90 | -34.83 | -16.15 | -8.17 | -9.85 | -24.89 |
| 净资产增长率(%) | 2.15 | 2.21 | 1.31 | 2.55 | 3.90 | 8.30 | 11.02 | 12.93 | 15.27 | 16.23 | 17.80 |
| 总资产增长率(%) | -5.03 | -2.37 | 1.65 | 5.01 | 6.54 | 5.47 | 3.40 | 8.66 | 14.04 | 14.39 | 17.86 |