| 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) | 3,151,590,951.63 | 2,058,627,915.80 | 874,834,465.34 | 4,172,758,505.62 | 2,945,590,664.71 | 1,843,986,386.55 | 855,926,665.53 | 3,794,531,315.74 | 2,524,823,900.00 | 1,647,305,821.58 | 739,819,400.00 |
| 营业利润(元) | 365,281,388.95 | 231,965,430.43 | 73,457,508.00 | 454,276,350.74 | 319,667,850.98 | 204,803,215.50 | 71,837,422.56 | 380,452,804.28 | 271,433,600.00 | 183,237,895.54 | 51,268,800.00 |
| 利润总额(元) | 364,743,561.60 | 231,532,456.55 | 81,745,765.52 | 453,914,193.87 | 311,303,978.08 | 205,419,483.13 | 72,116,852.35 | 382,137,490.46 | 271,807,700.00 | 183,714,535.57 | 51,446,500.00 |
| 净利润(元) | 322,852,308.50 | 197,205,972.04 | 69,512,464.77 | 408,216,950.79 | 281,965,731.63 | 181,498,366.07 | 61,111,529.11 | 358,084,758.53 | 250,493,100.00 | 162,428,506.65 | 47,076,400.00 |
| 归属于母公司股东的净利润(元) | 321,429,030.59 | 196,709,597.18 | 70,182,073.07 | 410,090,929.86 | 287,279,653.04 | 185,013,370.44 | 62,425,610.08 | 363,314,423.61 | 256,777,200.00 | 166,771,169.61 | 49,123,600.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.96 | 33.38 | 33.58 | 30.67 | 30.99 | 31.12 | 27.76 | 28.45 | 29.27 | 28.95 | 28.15 |
| 销售净利率(%) | 10.24 | 9.58 | 7.95 | 9.78 | 9.57 | 9.84 | 7.14 | 9.44 | 9.92 | 9.86 | 6.36 |
| 净资产收益率(%) | 10.96 | 6.97 | 2.45 | 14.70 | 10.74 | 7.16 | 2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.87 | 3.19 | 1.08 | 6.35 | 4.50 | 3.11 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.57 | 5.97 | 2.09 | 12.55 | 8.89 | 5.80 | 1.95 | 12.04 | 8.67 | 5.69 | 1.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.84 | 0.58 | 0.25 | 1.41 | 1.00 | 0.72 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 1.70 | 0.79 | 3.83 | 2.56 | 1.80 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.13 | 0.62 | 0.45 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.63 | 57.26 | 58.07 | 59.95 | 60.86 | 59.45 | 57.43 | 57.17 | 55.58 | 54.15 | 48.91 |
| 股东权益比率(%) | 43.16 | 42.54 | 41.75 | 39.87 | 39.00 | 40.37 | 42.35 | 42.59 | 44.18 | 45.56 | 50.73 |
| 已获利息倍数(倍) | -20.91 | -15.21 | -9.24 | -18.54 | -14.38 | -10.84 | -23.08 | -13.71 | -8.23 | -10.27 | -37.80 |
| 流动比率 | 1.51 | 1.53 | 1.50 | 1.42 | 1.31 | 1.34 | 1.39 | 1.39 | 1.42 | 1.43 | 1.69 |
| 速动比率 | 0.81 | 0.79 | 0.78 | 0.77 | 0.63 | 0.66 | 0.73 | 0.83 | 0.82 | 0.85 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.99 | 11.64 | 2.21 | 9.97 | 16.67 | 11.94 | 15.69 | 11.36 | 3.86 | 4.17 | 26.59 |
| 营业利润增长率(%) | 14.27 | 13.26 | 2.26 | 19.40 | 17.77 | 11.77 | 40.12 | 9.85 | 12.08 | 14.28 | 6.71 |
| 税后利润增长率(%) | 11.89 | 6.32 | 12.43 | 12.87 | 11.88 | 10.94 | 27.08 | 15.32 | 7.29 | 6.54 | 5.26 |
| 净资产增长率(%) | 9.81 | 8.81 | 9.78 | 9.64 | 9.54 | 9.56 | 9.54 | 8.88 | 5.77 | 5.83 | 6.26 |
| 总资产增长率(%) | -0.76 | 3.26 | 11.36 | 17.13 | 24.08 | 23.65 | 31.22 | 28.81 | 24.23 | 28.32 | 24.49 |