| 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) | 1,782,020,224.83 | 1,223,284,970.75 | 686,909,061.52 | 2,280,896,019.23 | 1,826,339,651.43 | 1,270,455,870.90 | 686,668,622.18 | 2,864,044,617.29 | 2,075,274,671.51 | 1,267,878,776.86 | 563,453,088.49 |
| 营业利润(元) | 340,804,804.26 | 256,790,390.69 | 154,276,662.98 | 438,401,339.39 | 395,179,711.38 | 312,024,833.10 | 151,342,584.47 | 675,680,194.52 | 514,459,068.48 | 332,616,310.00 | 123,178,842.83 |
| 利润总额(元) | 342,418,496.53 | 258,868,887.07 | 154,701,391.69 | 434,491,209.43 | 391,622,464.17 | 307,265,104.31 | 151,993,528.18 | 675,336,082.38 | 516,097,297.03 | 333,936,997.23 | 124,240,596.08 |
| 净利润(元) | 318,977,945.89 | 239,137,127.93 | 141,852,238.97 | 412,058,658.76 | 365,645,845.17 | 284,211,629.04 | 139,509,813.51 | 611,974,028.96 | 464,543,504.50 | 302,270,569.64 | 113,932,456.54 |
| 归属于母公司股东的净利润(元) | 309,141,846.32 | 234,342,835.01 | 137,614,697.49 | 406,073,643.93 | 357,201,281.16 | 278,462,841.61 | 137,535,031.82 | 600,791,263.18 | 461,446,373.79 | 300,570,997.11 | 113,524,222.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.51 | 48.27 | 49.60 | 50.63 | 50.86 | 51.69 | 51.02 | 48.15 | 47.21 | 50.88 | 50.53 |
| 销售净利率(%) | 17.90 | 19.55 | 20.65 | 18.07 | 20.02 | 22.37 | 20.32 | 21.37 | 22.38 | 23.84 | 20.22 |
| 净资产收益率(%) | 7.27 | 5.59 | 3.24 | 9.84 | 8.81 | 7.08 | 3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.54 | 4.16 | 2.55 | 7.46 | 7.08 | 5.61 | 3.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.03 | 5.35 | 3.12 | 9.50 | 8.33 | 6.55 | 3.23 | 15.06 | 11.76 | 7.83 | 2.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.02 | 2.79 | 1.48 | 4.34 | 3.52 | 1.78 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 5.12 | 3.81 | 2.53 | 13.28 | 6.06 | 6.82 | 3.98 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.12 | 0.41 | 0.34 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.50 | 19.50 | 19.88 | 19.65 | 19.57 | 21.01 | 22.45 | 24.42 | 23.54 | 26.07 | 24.99 |
| 股东权益比率(%) | 76.25 | 76.15 | 76.37 | 76.56 | 76.61 | 75.20 | 75.22 | 73.25 | 75.85 | 73.56 | 74.68 |
| 已获利息倍数(倍) | -9.10 | -8.16 | -11.89 | -17.46 | -25.30 | -27.91 | 17.88 | -32.30 | -14.49 | -16.61 | -40.43 |
| 流动比率 | 2.80 | 2.57 | 2.78 | 2.69 | 2.88 | 2.91 | 2.97 | 2.95 | 3.17 | 2.90 | 3.11 |
| 速动比率 | 2.50 | 2.28 | 2.51 | 2.40 | 2.63 | 2.68 | 2.75 | 2.68 | 2.87 | 2.46 | 2.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.43 | -3.71 | 0.04 | -20.36 | -12.00 | 0.20 | 21.87 | 34.72 | 36.52 | 36.63 | 36.22 |
| 营业利润增长率(%) | -13.76 | -17.70 | 1.94 | -35.12 | -23.19 | -6.19 | 22.86 | -29.72 | -34.60 | -48.21 | -74.15 |
| 税后利润增长率(%) | -13.45 | -15.84 | 0.06 | -32.41 | -22.59 | -7.36 | 21.15 | -28.90 | -33.91 | -47.55 | -72.96 |
| 净资产增长率(%) | 2.24 | 3.06 | 4.46 | 5.22 | 7.86 | 10.29 | 12.23 | 10.98 | 15.03 | 15.25 | 16.24 |
| 总资产增长率(%) | 2.72 | 1.77 | 2.90 | 0.67 | 6.80 | 7.88 | 11.43 | 12.02 | 9.54 | 11.86 | 8.97 |