| 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) | 2,191,693,754.15 | 1,447,519,151.97 | 681,036,666.55 | 2,983,419,869.92 | 2,193,627,924.26 | 1,394,944,691.80 | 604,789,335.11 | 3,180,528,353.42 | 2,485,942,813.31 | 1,711,572,978.45 | 792,887,706.05 |
| 营业利润(元) | 356,738,043.14 | 245,475,234.92 | 124,038,735.91 | 379,502,588.41 | 305,650,221.23 | 146,942,361.36 | 55,569,586.38 | 336,130,116.64 | 279,273,089.14 | 184,835,219.05 | 85,168,927.38 |
| 利润总额(元) | 353,546,646.17 | 245,375,500.85 | 124,205,353.75 | 377,884,139.52 | 305,472,284.75 | 146,573,960.14 | 55,433,542.36 | 320,227,892.23 | 277,184,182.33 | 186,914,602.86 | 86,969,557.24 |
| 净利润(元) | 320,723,501.74 | 221,239,179.98 | 111,332,113.46 | 391,093,812.35 | 334,700,584.46 | 135,889,102.33 | 50,875,698.67 | 285,443,714.25 | 242,712,252.26 | 163,448,700.39 | 75,091,413.39 |
| 归属于母公司股东的净利润(元) | 320,723,501.74 | 221,239,179.98 | 111,332,113.46 | 352,489,798.47 | 304,031,258.65 | 120,442,519.91 | 43,707,374.03 | 261,142,400.93 | 228,744,552.40 | 155,879,837.46 | 72,713,224.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.39 | 35.34 | 35.54 | 35.02 | 35.07 | 34.32 | 33.53 | 30.79 | 30.03 | 29.42 | 29.04 |
| 销售净利率(%) | 14.63 | 15.28 | 16.35 | 13.11 | 15.26 | 9.74 | 8.41 | 8.97 | 9.76 | 9.55 | 9.47 |
| 净资产收益率(%) | 12.49 | 8.94 | 4.53 | 14.85 | 12.52 | 5.27 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.13 | 5.36 | 2.81 | 8.57 | 6.64 | 3.25 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.69 | 6.70 | 3.39 | 11.39 | 10.06 | 4.10 | 1.48 | 9.70 | 8.06 | 6.14 | 2.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.49 | 2.81 | 1.30 | 5.68 | 4.21 | 2.41 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 3.80 | 2.44 | 1.49 | 5.47 | 3.62 | 2.21 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.16 | 0.69 | 0.49 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.38 | 34.60 | 34.50 | 39.52 | 40.48 | 44.41 | 43.79 | 46.16 | 41.34 | 36.41 | 37.22 |
| 股东权益比率(%) | 65.62 | 65.40 | 65.50 | 60.48 | 54.64 | 50.61 | 51.34 | 49.25 | 54.03 | 58.51 | 57.78 |
| 已获利息倍数(倍) | -63.31 | -14.44 | -21.26 | -59.58 | -35.14 | -13.51 | 6.90 | -7.06 | -4.84 | -6.84 | 12.88 |
| 流动比率 | 3.38 | 3.33 | 3.43 | 2.63 | 3.55 | 2.99 | 3.10 | 2.68 | 2.69 | 1.82 | 1.77 |
| 速动比率 | 2.88 | 2.83 | 2.92 | 2.27 | 3.08 | 2.49 | 2.52 | 2.18 | 2.19 | 1.32 | 1.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.09 | 3.77 | 12.61 | -6.20 | -11.76 | -18.50 | -23.72 | 6.84 | 24.45 | 42.43 | 49.30 |
| 营业利润增长率(%) | 16.71 | 67.06 | 123.21 | 12.90 | 9.44 | -20.50 | -34.75 | -6.20 | 12.33 | 15.43 | -0.25 |
| 税后利润增长率(%) | 5.49 | 83.69 | 154.72 | 34.94 | 32.85 | -22.78 | -39.89 | -13.33 | 9.17 | 15.00 | -1.26 |
| 净资产增长率(%) | 13.83 | 23.34 | 21.33 | 18.22 | -2.26 | -5.72 | -3.48 | -2.29 | 15.08 | 14.13 | 10.53 |
| 总资产增长率(%) | -5.21 | -4.57 | -4.89 | -3.73 | -3.35 | 9.02 | 8.63 | 9.45 | 16.59 | 26.17 | 41.91 |