| 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) | 2,041,141,698.02 | 1,313,081,079.32 | 639,711,881.28 | 2,756,907,840.21 | 2,074,701,340.70 | 1,357,068,724.04 | 632,037,996.98 | 2,802,281,104.78 | 1,985,133,316.76 | 1,276,684,430.20 | 514,741,798.42 |
| 营业利润(元) | 337,032,339.54 | 223,908,779.92 | 101,578,874.81 | 507,931,586.67 | 360,399,573.63 | 236,049,035.70 | 93,371,969.48 | 456,153,341.27 | 298,126,311.37 | 182,993,200.50 | 64,978,511.49 |
| 利润总额(元) | 335,364,722.69 | 222,251,163.07 | 101,578,874.81 | 507,902,606.83 | 360,610,864.20 | 236,254,888.27 | 93,577,164.20 | 456,371,665.02 | 298,344,635.12 | 183,266,067.82 | 64,472,591.51 |
| 净利润(元) | 294,449,917.92 | 194,022,001.88 | 85,748,400.75 | 438,598,919.71 | 310,151,411.97 | 199,731,105.89 | 79,406,920.92 | 422,880,683.50 | 262,371,405.98 | 160,955,024.12 | 54,896,989.60 |
| 归属于母公司股东的净利润(元) | 294,449,917.92 | 194,022,001.88 | 85,748,400.75 | 438,598,919.71 | 310,151,411.97 | 199,731,105.89 | 79,406,920.92 | 422,880,683.50 | 262,371,405.98 | 160,955,024.12 | 54,896,989.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.32 | 29.04 | 27.71 | 26.94 | 26.25 | 25.74 | 23.06 | 23.15 | 22.49 | 22.59 | 22.17 |
| 销售净利率(%) | 14.43 | 14.78 | 13.40 | 15.91 | 14.95 | 14.72 | 12.56 | 15.09 | 13.22 | 12.61 | 10.67 |
| 净资产收益率(%) | 9.39 | 6.08 | 2.68 | 14.08 | 10.35 | 6.74 | 2.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.66 | 4.51 | 2.02 | 10.33 | 7.41 | 5.04 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.40 | 4.95 | 2.19 | 11.73 | 8.50 | 5.49 | 2.21 | 12.32 | 7.88 | 4.90 | 1.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.47 | 3.43 | 1.55 | 6.91 | 5.42 | 3.71 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 8.69 | 7.91 | 2.97 | 17.83 | 7.60 | 5.42 | 3.13 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.15 | 0.63 | 0.48 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.96 | 27.13 | 26.56 | 30.76 | 33.26 | 29.17 | 26.44 | 27.63 | 27.06 | 26.75 | 22.77 |
| 股东权益比率(%) | 69.04 | 72.87 | 73.44 | 69.24 | 66.74 | 70.83 | 73.56 | 72.37 | 72.94 | 73.25 | 77.23 |
| 已获利息倍数(倍) | -11.06 | -9.12 | -6.31 | -8.64 | -7.72 | -7.19 | -6.15 | -10.06 | -9.93 | -8.46 | -8.94 |
| 流动比率 | 1.65 | 1.94 | 2.51 | 2.16 | 2.08 | 2.37 | 2.66 | 2.46 | 2.54 | 2.57 | 3.04 |
| 速动比率 | 1.40 | 1.65 | 2.24 | 1.93 | 1.88 | 2.13 | 2.30 | 2.16 | 2.19 | 2.25 | 2.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.62 | -3.24 | 1.21 | -1.62 | 4.51 | 6.30 | 22.79 | 13.82 | 20.57 | 17.70 | -2.80 |
| 营业利润增长率(%) | -6.48 | -5.14 | 8.79 | 11.35 | 20.89 | 28.99 | 43.70 | 13.57 | 17.60 | -16.78 | -38.16 |
| 税后利润增长率(%) | -5.06 | -2.86 | 7.99 | 3.72 | 18.21 | 24.09 | 44.65 | 16.60 | 15.12 | -16.37 | -37.83 |
| 净资产增长率(%) | 3.73 | 5.84 | 6.50 | 6.76 | 5.54 | 9.79 | 4.97 | 0.69 | 0.58 | -1.53 | 2.61 |
| 总资产增长率(%) | 0.28 | 2.86 | 6.68 | 11.57 | 15.35 | 13.55 | 10.21 | 5.36 | 7.45 | 6.25 | 7.83 |