| 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) | 2,671,009,275.97 | 1,890,804,932.63 | 883,915,482.34 | 3,931,719,031.47 | 3,308,614,306.00 | 2,120,914,382.58 | 950,517,680.93 | 3,454,133,088.43 | 2,768,351,109.34 | 1,955,223,362.80 | 796,751,277.26 |
| 营业利润(元) | 389,198,929.34 | 279,731,031.03 | 187,197,400.35 | 909,665,077.60 | 802,816,334.77 | 540,621,829.92 | 236,847,886.54 | 550,788,927.74 | 426,403,502.35 | 269,730,134.39 | 103,827,211.67 |
| 利润总额(元) | 394,623,614.10 | 285,068,051.63 | 191,411,786.22 | 910,981,728.22 | 801,270,314.93 | 540,296,000.89 | 236,543,875.29 | 543,945,506.13 | 424,177,199.51 | 267,746,646.52 | 105,245,080.80 |
| 净利润(元) | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 | 809,090,505.69 | 713,747,206.67 | 475,631,938.78 | 210,285,985.30 | 490,594,411.85 | 379,731,470.41 | 241,275,489.68 | 93,669,001.30 |
| 归属于母公司股东的净利润(元) | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 | 809,090,505.69 | 713,747,206.67 | 475,631,938.78 | 210,285,985.30 | 490,594,411.85 | 379,731,470.41 | 241,275,489.68 | 93,669,001.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.96 | 29.93 | 33.97 | 37.54 | 39.43 | 39.70 | 42.52 | 32.90 | 33.19 | 30.68 | 30.30 |
| 销售净利率(%) | 14.07 | 14.24 | 19.57 | 20.58 | 21.57 | 22.43 | 22.12 | 14.20 | 13.72 | 12.34 | 11.76 |
| 净资产收益率(%) | 7.22 | 5.35 | 3.45 | 19.11 | 17.07 | 11.97 | 5.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.64 | 2.54 | 1.66 | 8.28 | 7.77 | 4.90 | 2.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.08 | 4.42 | 2.80 | 14.96 | 12.97 | 8.72 | 3.99 | 11.58 | 9.17 | 6.27 | 2.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.72 | 0.50 | 0.22 | 0.93 | 0.89 | 0.61 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 0.95 | 0.43 | 2.20 | 1.96 | 1.25 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.09 | 0.43 | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.16 | 46.62 | 47.68 | 49.93 | 50.79 | 51.67 | 50.15 | 57.98 | 55.81 | 53.81 | 51.29 |
| 股东权益比率(%) | 54.84 | 53.38 | 52.32 | 50.07 | 49.21 | 48.33 | 49.85 | 42.02 | 44.19 | 46.19 | 48.71 |
| 已获利息倍数(倍) | -12.11 | -7.51 | -5.80 | -4.76 | -6.16 | -3.16 | -22.23 | -5.36 | -5.30 | -10.63 | 15.03 |
| 流动比率 | 1.87 | 1.81 | 1.78 | 1.70 | 1.68 | 1.66 | 1.71 | 1.46 | 1.51 | 1.57 | 1.63 |
| 速动比率 | 1.27 | 1.20 | 1.16 | 1.11 | 1.16 | 1.14 | 1.18 | 0.94 | 1.04 | 1.13 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.27 | -10.85 | -7.01 | 13.83 | 19.52 | 8.47 | 19.30 | 39.09 | 57.14 | 81.94 | 155.40 |
| 营业利润增长率(%) | -51.52 | -48.26 | -20.96 | 65.16 | 88.28 | 100.43 | 128.12 | 117.15 | 62.03 | 88.51 | 85.15 |
| 税后利润增长率(%) | -47.34 | -43.39 | -17.74 | 64.92 | 87.96 | 97.13 | 124.50 | 108.66 | 59.51 | 90.71 | 80.17 |
| 净资产增长率(%) | 3.36 | 6.39 | 11.65 | 52.92 | 57.66 | 58.48 | 60.69 | 18.51 | 17.46 | 16.76 | 11.94 |
| 总资产增长率(%) | -7.25 | -3.67 | 6.37 | 28.35 | 41.59 | 51.48 | 57.01 | 38.15 | 37.17 | 42.63 | 45.06 |