| 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) | 2,596,537,798.81 | 1,677,646,074.85 | 764,233,968.90 | 3,289,587,395.26 | 2,283,976,432.61 | 1,520,418,124.58 | 775,725,235.25 | 3,629,115,706.49 | 2,664,455,649.52 | 1,817,128,843.84 | 808,851,639.25 |
| 营业利润(元) | 232,059,365.28 | 167,577,109.03 | 68,228,052.29 | 333,974,548.45 | 255,271,096.96 | 166,716,150.36 | 66,366,742.60 | 292,753,277.41 | 226,386,432.73 | 151,160,710.50 | 58,988,074.15 |
| 利润总额(元) | 247,653,951.76 | 175,737,461.14 | 68,175,635.91 | 335,850,710.62 | 260,380,586.80 | 172,070,694.09 | 66,346,772.58 | 306,404,810.61 | 240,056,934.86 | 165,115,469.71 | 58,729,908.57 |
| 净利润(元) | 209,537,321.60 | 146,957,967.89 | 57,124,829.60 | 276,714,021.47 | 214,489,649.44 | 141,383,582.46 | 55,464,107.16 | 262,809,046.70 | 205,766,988.35 | 139,727,268.72 | 51,371,936.06 |
| 归属于母公司股东的净利润(元) | 169,042,254.93 | 116,712,271.86 | 45,046,020.08 | 211,339,743.12 | 161,878,610.92 | 107,007,040.84 | 41,795,735.55 | 212,042,178.54 | 165,310,846.09 | 111,029,139.35 | 41,280,177.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.72 | 12.24 | 12.43 | 12.16 | 12.73 | 12.45 | 10.36 | 9.26 | 9.40 | 9.11 | 9.51 |
| 销售净利率(%) | 8.07 | 8.76 | 7.47 | 8.41 | 9.39 | 9.30 | 7.15 | 7.24 | 7.72 | 7.69 | 6.35 |
| 净资产收益率(%) | 7.64 | 5.41 | 2.09 | 10.02 | 7.85 | 5.33 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.50 | 4.71 | 1.82 | 9.04 | 7.02 | 4.61 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.78 | 4.02 | 1.57 | 7.06 | 5.40 | 3.53 | 1.36 | 6.81 | 5.32 | 3.51 | 1.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.36 | 10.38 | 3.81 | 19.02 | 15.50 | 9.48 | 2.89 | - | - | - | - |
| 应收账款周转率(次) | 12.67 | 8.05 | 2.61 | 13.50 | 10.00 | 6.71 | 2.66 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.44 | 0.20 | 0.85 | 0.59 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.94 | 29.96 | 28.46 | 29.74 | 30.98 | 32.05 | 35.33 | 37.81 | 39.05 | 42.25 | 40.99 |
| 股东权益比率(%) | 56.88 | 57.67 | 58.57 | 57.57 | 56.59 | 55.85 | 53.01 | 51.07 | 50.05 | 47.15 | 48.33 |
| 已获利息倍数(倍) | 45.79 | 52.44 | 35.36 | 22.53 | 23.89 | 21.82 | 13.27 | 9.50 | 10.17 | 10.43 | 6.98 |
| 流动比率 | 1.65 | 1.63 | 1.66 | 1.62 | 1.67 | 1.57 | 1.46 | 1.40 | 1.37 | 1.30 | 1.33 |
| 速动比率 | 1.47 | 1.40 | 1.46 | 1.39 | 1.43 | 1.44 | 1.23 | 1.28 | 1.24 | 1.15 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.69 | 10.34 | -1.48 | -9.36 | -14.28 | -16.33 | -4.10 | 14.03 | 24.09 | 30.55 | 28.90 |
| 营业利润增长率(%) | -9.09 | 0.52 | 2.80 | 14.08 | 12.76 | 10.29 | 12.51 | -12.78 | -18.41 | -22.93 | -20.08 |
| 税后利润增长率(%) | 4.43 | 9.07 | 7.78 | -0.33 | -2.08 | -3.62 | 1.25 | -9.18 | -12.62 | -16.85 | -21.27 |
| 净资产增长率(%) | 7.26 | 7.59 | 7.28 | 7.24 | 7.29 | 7.45 | 7.25 | 7.38 | 7.43 | 3.58 | 22.39 |
| 总资产增长率(%) | 6.71 | 4.21 | -2.91 | -4.88 | -5.11 | -9.29 | -2.21 | 1.76 | 6.05 | 9.95 | 15.04 |