| 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) | 2,986,808,837.66 | 1,862,343,159.16 | 824,559,684.09 | 2,775,126,390.48 | 2,128,461,093.81 | 1,342,083,037.90 | 564,236,059.28 | 1,938,030,063.74 | 1,533,925,260.25 | 1,184,079,287.18 | 570,162,735.47 |
| 营业利润(元) | 331,430,073.83 | 229,378,300.98 | 94,476,079.92 | 364,335,585.92 | 300,618,255.41 | 195,296,955.70 | 49,382,519.41 | 328,199,528.51 | 296,476,369.56 | 187,576,832.19 | 68,538,713.36 |
| 利润总额(元) | 331,955,581.89 | 229,432,165.21 | 94,524,511.82 | 362,932,827.14 | 299,614,278.52 | 194,603,301.32 | 48,992,271.52 | 323,882,906.50 | 297,544,954.65 | 189,329,905.68 | 68,574,199.28 |
| 净利润(元) | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.60 | 42,154,364.23 | 298,548,905.94 | 262,897,011.39 | 167,875,674.60 | 60,074,020.42 |
| 归属于母公司股东的净利润(元) | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.60 | 42,154,364.23 | 298,548,905.94 | 262,897,011.39 | 167,875,674.60 | 60,074,020.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.58 | 17.70 | 17.43 | 19.11 | 18.33 | 17.66 | 18.10 | 17.79 | 17.44 | 18.02 | 19.69 |
| 销售净利率(%) | 10.10 | 11.12 | 10.34 | 11.61 | 12.37 | 12.78 | 7.47 | 15.40 | 17.14 | 14.18 | 10.54 |
| 净资产收益率(%) | 10.83 | 7.67 | 3.16 | 12.23 | 10.16 | 6.86 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.47 | 4.17 | 1.88 | 6.96 | 5.41 | 3.20 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.06 | 6.04 | 2.50 | 10.13 | 8.06 | 5.50 | 1.33 | 9.61 | 8.28 | 5.53 | 1.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.19 | 4.27 | 2.07 | 7.13 | 7.24 | 4.16 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 2.65 | 1.55 | 1.02 | 3.57 | 2.71 | 1.22 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.42 | 0.19 | 0.69 | 0.53 | 0.35 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.77 | 42.86 | 38.89 | 36.07 | 37.57 | 35.88 | 33.76 | 32.72 | 33.48 | 34.84 | 35.55 |
| 股东权益比率(%) | 59.23 | 57.14 | 61.11 | 63.93 | 62.43 | 64.12 | 66.24 | 67.28 | 66.52 | 65.16 | 64.45 |
| 已获利息倍数(倍) | -8.45 | -4.37 | -5.46 | -3.36 | -2.66 | -1.76 | 123.15 | -0.81 | -0.81 | -1.26 | 212.62 |
| 流动比率 | 1.71 | 2.01 | 2.34 | 2.09 | 2.11 | 2.29 | 2.43 | 2.52 | 2.53 | 2.47 | 2.58 |
| 速动比率 | 1.38 | 1.70 | 1.99 | 1.77 | 1.87 | 2.02 | 2.13 | 2.22 | 2.28 | 2.19 | 2.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 40.33 | 38.77 | 46.14 | 43.19 | 38.76 | 13.34 | -1.04 | -31.80 | -31.07 | -18.33 | -7.41 |
| 营业利润增长率(%) | 10.25 | 17.45 | 91.31 | 11.01 | 1.40 | 4.12 | -27.95 | -0.66 | 21.01 | 6.65 | 1.69 |
| 税后利润增长率(%) | 14.50 | 20.78 | 102.33 | 7.92 | 0.18 | 2.16 | -29.83 | -0.71 | 19.71 | 7.12 | 2.42 |
| 净资产增长率(%) | 8.04 | 7.73 | 9.16 | 7.66 | 6.91 | 8.23 | 9.62 | 10.69 | 245.60 | 262.89 | - |
| 总资产增长率(%) | 13.87 | 20.89 | 18.32 | 12.99 | 13.92 | 9.97 | 6.67 | 2.38 | 57.40 | 53.67 | - |