| 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) | 1,435,307,024.26 | 933,872,295.84 | 443,405,252.67 | 1,629,340,035.50 | 1,147,208,204.32 | 688,808,278.14 | 308,474,908.60 | 1,317,063,145.81 | 981,233,184.95 | 716,406,973.40 | - |
| 营业利润(元) | 269,084,468.61 | 189,873,503.76 | 88,743,333.64 | 422,493,523.28 | 270,987,023.75 | 132,658,059.47 | 33,401,362.14 | 329,855,325.35 | 272,332,088.43 | 199,690,959.37 | - |
| 利润总额(元) | 267,657,890.06 | 188,603,123.48 | 89,227,983.09 | 418,668,844.32 | 278,793,401.18 | 137,987,159.49 | 34,091,792.69 | 337,782,619.45 | 279,386,857.57 | 205,178,370.10 | - |
| 净利润(元) | 228,401,237.25 | 162,024,179.46 | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.50 | 30,612,641.92 | 303,175,043.33 | 246,832,640.44 | 180,769,730.70 | - |
| 归属于母公司股东的净利润(元) | 228,401,237.25 | 162,024,179.46 | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.50 | 30,612,641.92 | 303,175,043.33 | 246,832,640.44 | 180,769,730.70 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.16 | 32.87 | 33.77 | 35.72 | 34.61 | 31.22 | 28.49 | 39.41 | 40.77 | 42.78 | 42.22 |
| 销售净利率(%) | 15.91 | 17.35 | 17.30 | 22.81 | 21.35 | 17.74 | 9.92 | 23.02 | 25.16 | 25.23 | 21.98 |
| 净资产收益率(%) | 3.92 | 2.83 | 1.67 | 8.21 | 5.52 | 2.82 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.63 | 2.55 | 1.41 | 6.62 | 4.53 | 2.35 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.55 | 2.53 | 1.19 | 6.85 | 4.54 | 2.28 | 0.71 | 7.12 | 5.53 | 4.20 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.09 | 1.58 | 0.75 | 2.72 | 3.36 | 1.28 | - | - | - | - | - |
| 应收账款周转率(次) | 6.99 | 5.65 | 3.95 | 13.58 | 10.24 | 7.09 | - | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.08 | 0.27 | 0.19 | 0.12 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.92 | 15.50 | 16.99 | 18.50 | 19.57 | 16.20 | 29.73 | 33.17 | 33.82 | 35.85 | - |
| 股东权益比率(%) | 84.08 | 84.50 | 83.01 | 81.50 | 80.43 | 83.80 | 70.27 | 66.83 | 66.18 | 64.15 | - |
| 已获利息倍数(倍) | -24.65 | -11.89 | -12.45 | -17.90 | -26.59 | -46.52 | 4.02 | 19.63 | 319.82 | 19.76 | - |
| 流动比率 | 2.75 | 3.25 | 2.98 | 3.06 | 3.79 | 5.06 | 1.82 | 1.76 | - | 1.64 | - |
| 速动比率 | 2.14 | 2.67 | 2.49 | 2.64 | 3.19 | 4.46 | 1.12 | 1.25 | - | 1.18 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.11 | 35.58 | 43.74 | 23.71 | 16.91 | -3.85 | -12.27 | -0.25 | - | - | - |
| 营业利润增长率(%) | -0.70 | 43.13 | 165.69 | 28.08 | -0.49 | -33.57 | -62.47 | -5.61 | 12.07 | - | - |
| 税后利润增长率(%) | -6.76 | 32.57 | 150.51 | 22.59 | -0.76 | -32.39 | -60.39 | -0.49 | 17.00 | - | - |
| 净资产增长率(%) | 4.54 | 5.36 | 81.44 | 80.88 | 80.16 | 80.19 | - | 10.65 | - | - | - |
| 总资产增长率(%) | - | 4.50 | 53.60 | 48.31 | 48.25 | 37.94 | - | 9.11 | - | - | - |