| 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) | 1,688,111,245.80 | 1,136,067,499.66 | 546,141,427.38 | 1,945,636,976.94 | 1,333,757,847.61 | 824,382,986.67 | 378,723,215.22 | 1,471,720,572.27 | 1,072,265,746.21 | 712,269,735.44 | 409,194,318.72 |
| 营业利润(元) | 291,353,147.36 | 190,860,739.16 | 93,190,114.31 | 217,023,176.28 | 167,056,425.10 | 97,115,405.47 | 48,654,737.40 | 244,576,469.72 | 194,886,284.39 | 139,425,879.67 | 99,408,509.62 |
| 利润总额(元) | 287,868,283.42 | 187,034,664.20 | 93,233,695.97 | 217,192,522.15 | 168,047,423.53 | 97,255,678.99 | 48,644,830.42 | 243,101,652.49 | 193,728,633.75 | 139,958,646.53 | 99,503,309.62 |
| 净利润(元) | 242,587,216.20 | 161,630,864.15 | 79,601,189.50 | 180,996,721.80 | 148,908,047.91 | 88,682,765.90 | 43,143,748.38 | 218,640,872.78 | 173,417,166.00 | 123,818,192.32 | 86,008,438.33 |
| 归属于母公司股东的净利润(元) | 243,368,185.26 | 162,033,844.64 | 79,785,993.27 | 181,963,234.04 | 149,640,658.92 | 89,173,312.65 | 43,316,929.28 | 211,398,190.20 | 165,894,468.74 | 117,716,788.70 | 81,961,589.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.14 | 33.92 | 35.97 | 31.06 | 30.26 | 30.58 | 31.92 | 34.55 | 35.58 | 37.32 | 39.06 |
| 销售净利率(%) | 14.37 | 14.23 | 14.58 | 9.30 | 11.16 | 10.76 | 11.39 | 14.86 | 16.17 | 17.38 | 21.02 |
| 净资产收益率(%) | 10.52 | 7.26 | 3.56 | 8.35 | 7.18 | 4.42 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.64 | 4.43 | 2.27 | 5.91 | 4.79 | 2.89 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.25 | 3.56 | 1.77 | 4.38 | 3.65 | 2.20 | 1.11 | 6.31 | 5.43 | 3.99 | 2.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.58 | 1.09 | 0.51 | 2.06 | 1.51 | 0.93 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 2.12 | 1.10 | 3.81 | 2.73 | 2.02 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.11 | 0.39 | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.71 | 57.06 | 56.37 | 57.68 | 56.91 | 58.37 | 55.68 | 55.19 | 53.69 | 49.11 | 49.52 |
| 股东权益比率(%) | 43.30 | 42.95 | 43.63 | 42.32 | 43.08 | 41.62 | 44.30 | 44.79 | 46.28 | 47.01 | 46.72 |
| 已获利息倍数(倍) | 5.24 | 5.01 | 5.09 | 3.75 | 3.99 | 3.75 | 3.75 | 8.77 | 8.71 | 11.48 | 9.98 |
| 流动比率 | 1.00 | 1.03 | 1.38 | 1.36 | 1.56 | 1.44 | 1.21 | 1.14 | 1.08 | 1.09 | 1.30 |
| 速动比率 | 0.56 | 0.60 | 0.81 | 0.87 | 0.93 | 0.87 | 0.69 | 0.65 | 0.56 | 0.56 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.57 | 37.81 | 44.21 | 32.20 | 24.39 | 15.74 | -7.45 | 1.90 | 0.70 | -2.43 | 11.83 |
| 营业利润增长率(%) | 74.40 | 96.53 | 91.53 | -11.27 | -14.28 | -30.35 | -51.06 | -2.45 | -13.29 | -15.30 | 19.53 |
| 税后利润增长率(%) | 62.64 | 81.71 | 84.19 | -13.92 | -9.80 | -24.25 | -47.15 | 5.92 | -5.48 | -8.87 | 23.61 |
| 净资产增长率(%) | 9.28 | 9.35 | 7.91 | 6.35 | 13.10 | 11.95 | 11.80 | 14.40 | 9.61 | 4.67 | 6.25 |
| 总资产增长率(%) | 8.72 | 5.99 | 9.56 | 12.56 | 21.49 | 26.43 | 17.92 | 18.78 | 11.83 | 11.85 | 19.00 |