| 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) | 2,215,083,356.30 | 1,444,292,958.19 | 684,521,536.95 | 2,114,174,868.81 | 1,565,490,018.66 | 1,030,429,978.96 | 505,446,207.40 | 2,441,103,971.54 | 1,837,722,247.37 | 1,288,863,796.70 | 661,266,387.34 |
| 营业利润(元) | 389,098,019.40 | 280,514,424.87 | 123,463,826.25 | 454,295,171.08 | 398,542,878.66 | 299,247,585.32 | 79,088,998.60 | 708,283,797.31 | 635,480,343.23 | 443,993,132.04 | 215,520,226.25 |
| 利润总额(元) | 387,371,747.02 | 280,867,987.80 | 123,794,910.83 | 448,924,542.25 | 392,316,413.35 | 294,830,632.38 | 79,202,000.69 | 695,991,911.20 | 624,095,085.00 | 428,726,122.06 | 215,890,400.50 |
| 净利润(元) | 338,433,720.91 | 244,107,412.58 | 106,857,611.48 | 408,535,593.14 | 353,343,925.28 | 264,468,200.82 | 71,853,071.41 | 612,654,860.45 | 530,803,141.96 | 368,341,273.84 | 191,350,168.47 |
| 归属于母公司股东的净利润(元) | 345,177,417.97 | 247,445,607.49 | 105,258,699.94 | 366,524,351.34 | 313,885,180.71 | 241,857,712.98 | 57,441,388.49 | 553,265,973.38 | 486,180,697.60 | 336,452,143.62 | 174,549,406.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.20 | 31.22 | 28.68 | 28.79 | 28.48 | 29.73 | 34.03 | 35.24 | 35.42 | 35.07 | 36.10 |
| 销售净利率(%) | 15.28 | 16.90 | 15.61 | 19.32 | 22.57 | 25.67 | 14.22 | 25.10 | 28.88 | 28.58 | 28.94 |
| 净资产收益率(%) | 3.06 | 2.21 | 0.95 | 3.31 | 2.85 | 2.21 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.74 | 1.14 | 0.47 | 1.30 | 1.06 | 0.72 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.69 | 1.93 | 0.81 | 2.93 | 2.54 | 1.96 | 0.47 | 4.71 | 4.17 | 2.90 | 1.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.08 | 0.70 | 0.33 | 0.99 | 0.73 | 0.50 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 7.13 | 5.04 | 2.17 | 6.67 | 4.65 | 3.47 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.04 | 0.12 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.23 | 18.73 | 20.16 | 21.56 | 18.78 | 17.84 | 16.95 | 15.64 | 13.49 | 11.12 | 9.38 |
| 股东权益比率(%) | 62.12 | 61.59 | 60.44 | 59.28 | 59.25 | 59.93 | 60.50 | 61.42 | 62.95 | 64.54 | 66.03 |
| 已获利息倍数(倍) | -5.09 | -2.96 | -2.31 | -1.12 | -0.96 | -0.75 | -1.96 | -1.36 | -1.21 | -1.48 | -2.67 |
| 流动比率 | 2.87 | 2.78 | 2.60 | 2.22 | 2.78 | 3.18 | 4.87 | 5.95 | 7.65 | 9.42 | 10.43 |
| 速动比率 | 2.30 | 2.21 | 2.07 | 1.78 | 2.22 | 2.57 | 3.91 | 4.81 | 6.27 | 7.97 | 9.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.49 | 40.16 | 35.43 | -13.39 | -14.81 | -20.05 | -23.56 | 3.28 | 4.79 | 13.53 | 35.77 |
| 营业利润增长率(%) | -2.37 | -6.26 | 56.11 | -35.86 | -37.28 | -32.60 | -63.30 | -2.08 | 11.86 | 21.13 | 31.77 |
| 税后利润增长率(%) | 9.97 | 2.31 | 83.25 | -33.75 | -35.44 | -28.12 | -67.09 | -6.97 | 2.15 | 7.71 | 23.54 |
| 净资产增长率(%) | 2.24 | 1.83 | 2.20 | 1.97 | 2.36 | 2.95 | 1.55 | 2.79 | 3.16 | 3.68 | 2.98 |
| 总资产增长率(%) | -2.49 | -0.92 | 2.30 | 5.64 | 8.74 | 10.88 | 10.83 | 10.15 | 15.29 | 23.61 | 27.82 |