| 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) | 1,703,760,472.46 | 1,126,780,322.51 | 489,244,892.03 | 2,541,006,874.75 | 1,810,877,172.89 | 1,145,911,997.74 | 464,728,720.25 | 2,152,489,137.64 | 1,553,933,370.75 | 943,215,144.13 | 405,108,181.03 |
| 营业利润(元) | 282,716,385.22 | 185,821,389.27 | 64,839,314.25 | 405,267,941.49 | 303,829,191.13 | 183,535,694.41 | 51,382,159.64 | 214,230,838.84 | 258,242,968.10 | 148,519,011.41 | 47,971,631.52 |
| 利润总额(元) | 282,210,238.10 | 184,687,151.21 | 64,738,053.08 | 402,484,279.96 | 303,659,496.20 | 183,036,934.69 | 51,351,479.22 | 214,886,108.46 | 259,941,765.13 | 150,293,279.29 | 47,726,688.85 |
| 净利润(元) | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 | 351,772,107.62 | 261,695,352.66 | 155,210,075.26 | 43,875,377.14 | 179,861,472.37 | 230,213,925.75 | 130,732,922.49 | 38,993,433.21 |
| 归属于母公司股东的净利润(元) | 218,522,441.63 | 136,509,264.51 | 46,948,392.19 | 304,610,207.82 | 225,659,956.82 | 128,162,080.07 | 39,649,059.35 | 143,718,812.31 | 200,740,496.04 | 110,821,620.77 | 34,009,465.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.61 | 34.55 | 33.22 | 35.88 | 36.12 | 34.71 | 31.04 | 35.38 | 35.25 | 34.73 | 32.11 |
| 销售净利率(%) | 14.56 | 13.79 | 11.16 | 13.84 | 14.45 | 13.54 | 9.44 | 8.36 | 14.81 | 13.86 | 9.63 |
| 净资产收益率(%) | 6.94 | 4.46 | 1.55 | 10.19 | 7.57 | 4.56 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.33 | 3.51 | 1.22 | 7.66 | 5.94 | 3.69 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.00 | 3.15 | 1.10 | 7.41 | 5.60 | 3.21 | 1.01 | 3.95 | 5.53 | 3.10 | 1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.10 | 2.76 | 1.17 | 6.32 | 5.26 | 3.19 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 1.44 | 0.67 | 3.78 | 2.29 | 1.67 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.10 | 0.49 | 0.36 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.28 | 33.68 | 32.24 | 33.90 | 32.37 | 32.66 | 31.89 | 33.24 | 32.09 | 34.39 | 27.95 |
| 股东权益比率(%) | 59.11 | 57.86 | 59.13 | 57.69 | 58.65 | 58.25 | 59.12 | 57.79 | 59.16 | 55.39 | 60.87 |
| 已获利息倍数(倍) | 100.65 | -25,220.73 | -28.36 | -66.69 | -96.85 | -241.19 | 383.98 | 15.36 | 16.60 | 11.43 | 10.92 |
| 流动比率 | 1.81 | 1.56 | 1.63 | 1.55 | 1.47 | 1.41 | 1.42 | 1.36 | 1.35 | 1.41 | 1.67 |
| 速动比率 | 1.57 | 1.36 | 1.39 | 1.34 | 1.26 | 1.22 | 1.20 | 1.17 | 1.20 | 1.22 | 1.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.92 | -1.67 | 5.28 | 18.05 | 16.54 | 21.49 | 14.72 | 8.27 | 16.30 | 15.93 | 17.60 |
| 营业利润增长率(%) | -6.95 | 1.25 | 26.19 | 89.17 | 17.65 | 23.58 | 7.11 | -32.20 | 25.33 | 23.60 | 24.43 |
| 税后利润增长率(%) | -3.16 | 6.51 | 18.41 | 112.00 | 12.41 | 15.65 | 16.58 | -40.13 | 30.01 | 26.75 | 5.46 |
| 净资产增长率(%) | 7.24 | 7.86 | 9.26 | 9.12 | 4.07 | 9.83 | 9.75 | 10.12 | 15.04 | 20.33 | 18.71 |
| 总资产增长率(%) | 6.40 | 8.59 | 9.26 | 9.28 | 4.98 | 4.43 | 12.98 | 13.02 | 16.32 | 27.63 | 19.85 |