| 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) | 3,040,006,176.78 | 1,961,555,120.45 | 889,806,522.02 | 3,697,339,475.55 | 2,658,562,375.31 | 1,736,019,446.54 | 785,365,411.24 | 3,534,201,841.59 | 2,498,214,898.62 | 1,722,359,737.50 | 849,825,262.38 |
| 营业利润(元) | 309,353,939.31 | 164,608,975.49 | 55,235,901.34 | 284,649,135.76 | 215,325,178.40 | 120,304,146.95 | 29,831,104.72 | 172,264,755.76 | 134,953,787.22 | 70,817,574.93 | 21,263,936.88 |
| 利润总额(元) | 306,811,994.36 | 164,450,137.54 | 55,131,684.10 | 284,704,014.72 | 214,933,450.45 | 120,075,861.04 | 30,271,643.61 | 174,820,814.94 | 133,323,429.81 | 70,066,314.81 | 20,291,967.81 |
| 净利润(元) | 269,160,541.16 | 138,488,990.84 | 41,354,373.74 | 253,241,454.14 | 202,540,045.24 | 110,870,390.31 | 23,477,757.84 | 171,804,086.38 | 132,978,896.98 | 64,864,236.29 | 14,848,411.73 |
| 归属于母公司股东的净利润(元) | 290,188,812.02 | 147,419,434.72 | 43,388,263.97 | 277,448,715.03 | 212,111,975.54 | 117,274,746.25 | 27,140,816.72 | 198,429,242.95 | 142,097,698.46 | 80,077,530.92 | 20,500,042.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.74 | 25.56 | 25.30 | 26.71 | 26.95 | 24.44 | 24.06 | 24.66 | 24.17 | 25.01 | 22.35 |
| 销售净利率(%) | 8.85 | 7.06 | 4.65 | 6.85 | 7.62 | 6.39 | 2.99 | 4.86 | 5.32 | 3.77 | 1.75 |
| 净资产收益率(%) | 5.65 | 2.94 | 0.87 | 5.60 | 4.34 | 2.44 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.68 | 2.10 | 0.81 | 3.41 | 2.59 | 0.99 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.07 | 2.09 | 0.62 | 3.96 | 2.98 | 1.67 | 0.38 | 2.85 | 2.05 | 1.15 | 0.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.21 | 0.84 | 0.39 | 1.67 | 1.16 | 0.85 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 0.66 | 0.33 | 1.42 | 0.97 | 0.64 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | 0.42 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.80 | 43.59 | 43.48 | 43.93 | 46.01 | 46.09 | 47.52 | 45.82 | 45.01 | 45.68 | 42.66 |
| 股东权益比率(%) | 57.42 | 57.45 | 57.49 | 57.06 | 54.84 | 54.78 | 53.39 | 55.11 | 55.72 | 55.11 | 57.39 |
| 已获利息倍数(倍) | 11.35 | 8.22 | 4.11 | 17.78 | 16.75 | -2.60 | 2.99 | 4.04 | 5.01 | 2.35 | 1.64 |
| 流动比率 | 1.99 | 2.08 | 2.02 | 1.96 | 1.91 | 1.86 | 1.72 | 1.75 | 1.88 | 1.97 | 2.51 |
| 速动比率 | 1.39 | 1.46 | 1.40 | 1.40 | 1.36 | 1.34 | 1.25 | 1.28 | 1.33 | 1.44 | 1.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.35 | 12.99 | 13.30 | 4.62 | 6.42 | 0.79 | -7.59 | -6.86 | -9.51 | -13.15 | -12.17 |
| 营业利润增长率(%) | 43.67 | 36.83 | 85.16 | 65.24 | 59.55 | 69.88 | 40.29 | -52.99 | -44.16 | -61.84 | -76.13 |
| 税后利润增长率(%) | 36.81 | 25.70 | 59.86 | 39.82 | 49.27 | 46.45 | 32.39 | -42.42 | -41.25 | -53.03 | -74.47 |
| 净资产增长率(%) | 5.57 | 4.93 | 5.47 | 5.35 | 4.66 | 3.82 | 1.71 | 1.45 | 2.12 | 3.39 | 3.97 |
| 总资产增长率(%) | 0.82 | 0.07 | -2.05 | 1.75 | 6.35 | 4.44 | 9.32 | -0.15 | -4.56 | -5.49 | -7.42 |