| 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) | 2,189,097,845.56 | 1,482,904,222.37 | 743,795,208.21 | 2,596,603,559.77 | 1,903,361,639.09 | 1,257,529,571.91 | 662,063,164.17 | 2,683,361,677.66 | 2,019,367,651.66 | 1,396,054,188.84 | 713,846,960.37 |
| 营业利润(元) | 250,183,931.17 | 196,219,885.28 | 101,764,249.26 | 340,850,805.79 | 270,201,841.96 | 175,657,422.64 | 98,619,842.66 | 413,591,434.10 | 319,045,715.50 | 236,047,312.27 | 125,024,828.31 |
| 利润总额(元) | 248,108,779.46 | 196,678,830.68 | 101,880,536.82 | 337,722,114.96 | 269,388,040.15 | 175,213,971.99 | 98,651,219.76 | 416,954,159.76 | 325,471,864.36 | 245,490,693.61 | 125,098,606.21 |
| 净利润(元) | 213,588,006.36 | 170,042,999.46 | 88,465,979.16 | 288,775,049.18 | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 | 369,608,637.86 | 280,049,095.92 | 211,815,006.15 | 107,434,359.23 |
| 归属于母公司股东的净利润(元) | 180,215,374.89 | 147,174,578.57 | 76,119,767.38 | 252,619,759.41 | 204,317,319.63 | 137,936,225.50 | 78,334,236.90 | 329,227,288.36 | 248,128,949.23 | 192,226,376.04 | 100,443,113.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.96 | 21.95 | 22.28 | 23.26 | 24.61 | 23.77 | 24.76 | 23.57 | 23.78 | 24.82 | 25.95 |
| 销售净利率(%) | 9.76 | 11.47 | 11.89 | 11.12 | 12.19 | 12.25 | 12.80 | 13.77 | 13.87 | 15.17 | 15.05 |
| 净资产收益率(%) | 8.18 | 6.84 | 3.50 | 11.91 | 10.21 | 7.11 | 4.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.50 | 5.07 | 2.63 | 9.09 | 7.79 | 5.18 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.47 | 4.56 | 2.37 | 8.04 | 6.68 | 4.50 | 2.52 | 12.54 | 10.24 | 8.15 | 4.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.52 | 3.49 | 1.84 | 6.51 | 4.86 | 2.92 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 6.88 | 5.15 | 2.26 | 9.90 | 7.15 | 4.99 | 2.29 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.38 | 0.19 | 0.67 | 0.54 | 0.37 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.74 | 38.79 | 38.11 | 39.51 | 37.41 | 39.75 | 40.54 | 41.64 | 39.16 | 38.13 | 34.11 |
| 股东权益比率(%) | 54.49 | 54.80 | 55.93 | 55.53 | 57.54 | 55.65 | 55.29 | 54.57 | 56.76 | 57.96 | 62.14 |
| 已获利息倍数(倍) | 33.91 | 199.89 | 104.52 | 28.35 | 83.13 | 93.14 | 13.20 | -42.35 | -19.00 | -37.74 | 51.74 |
| 流动比率 | 2.42 | 2.57 | 2.69 | 2.40 | 2.66 | 2.37 | 2.23 | 2.22 | 2.06 | 1.95 | 2.07 |
| 速动比率 | 1.90 | 2.05 | 2.21 | 1.94 | 2.16 | 1.91 | 1.83 | 1.85 | 1.64 | 1.52 | 1.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.01 | 17.92 | 12.35 | -3.23 | -5.74 | -9.92 | -7.25 | 5.03 | 7.54 | 5.04 | 5.96 |
| 营业利润增长率(%) | -7.41 | 11.71 | 3.19 | -17.59 | -15.31 | -25.58 | -21.12 | 66.27 | 124.10 | 93.98 | 70.22 |
| 税后利润增长率(%) | -11.80 | 6.70 | -2.83 | -23.27 | -17.66 | -28.24 | -22.01 | 67.28 | 125.81 | 97.73 | 77.14 |
| 净资产增长率(%) | 4.12 | 5.80 | 4.16 | 8.26 | 16.94 | 17.00 | 20.94 | 23.04 | 19.57 | 16.94 | 13.81 |
| 总资产增长率(%) | 9.97 | 7.44 | 2.97 | 6.37 | 15.33 | 21.86 | 35.93 | 32.69 | 21.25 | 16.86 | 6.44 |