| 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) | 2,074,811,249.42 | 1,404,443,712.82 | 645,995,271.22 | 2,654,039,068.79 | 1,981,789,458.11 | 1,312,902,451.62 | 611,252,893.65 | 2,130,275,956.41 | 1,582,558,810.68 | 967,788,768.24 | 473,617,820.88 |
| 营业利润(元) | 387,531,070.68 | 262,791,116.06 | 114,427,839.61 | 507,413,312.50 | 388,603,227.42 | 248,632,839.83 | 111,265,909.95 | 234,586,278.61 | 210,060,580.09 | 97,281,957.64 | 69,617,649.65 |
| 利润总额(元) | 386,440,439.43 | 262,492,192.81 | 114,164,988.83 | 508,260,726.21 | 389,349,352.39 | 249,797,428.33 | 112,095,668.59 | 235,726,502.74 | 209,511,466.84 | 97,426,452.23 | 69,806,178.33 |
| 净利润(元) | 315,982,692.70 | 217,658,280.52 | 92,488,777.12 | 412,269,260.17 | 326,967,441.02 | 208,687,100.06 | 84,951,683.69 | 190,331,727.62 | 166,259,426.07 | 74,089,619.14 | 63,476,862.60 |
| 归属于母公司股东的净利润(元) | 340,889,084.77 | 235,283,704.91 | 97,541,532.98 | 416,121,340.71 | 326,802,993.69 | 205,234,761.60 | 81,177,581.15 | 180,469,733.31 | 161,749,504.38 | 71,029,961.51 | 60,941,331.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 70.42 | 70.51 | 69.21 | 70.50 | 71.65 | 71.04 | 71.49 | 68.98 | 70.06 | 69.84 | 67.02 |
| 销售净利率(%) | 15.23 | 15.50 | 14.32 | 15.53 | 16.50 | 15.90 | 13.90 | 8.93 | 10.51 | 7.66 | 13.40 |
| 净资产收益率(%) | 5.99 | 4.13 | 1.73 | 7.45 | 5.80 | 3.65 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.92 | 3.29 | 1.42 | 6.37 | 4.89 | 3.07 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.60 | 3.87 | 1.60 | 7.16 | 5.64 | 3.54 | 1.44 | 3.18 | 2.84 | 1.24 | 1.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.15 | 0.79 | 0.38 | 1.55 | 1.10 | 0.80 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 5.74 | 3.85 | 1.74 | 7.48 | 5.08 | 3.31 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.09 | 0.38 | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.73 | 16.38 | 14.89 | 15.31 | 14.26 | 16.04 | 15.56 | 14.36 | 14.23 | 15.53 | 12.19 |
| 股东权益比率(%) | 78.25 | 78.54 | 80.01 | 79.52 | 80.47 | 78.71 | 78.96 | 80.01 | 80.73 | 78.97 | 81.94 |
| 已获利息倍数(倍) | -10.34 | -9.79 | -7.29 | -7.17 | -7.12 | -7.06 | -6.26 | -2.18 | -2.60 | -1.25 | -2.33 |
| 流动比率 | 4.30 | 4.60 | 5.43 | 5.24 | 6.41 | 5.90 | 6.99 | 6.91 | 6.57 | 5.75 | 8.43 |
| 速动比率 | 3.61 | 3.88 | 4.52 | 4.42 | 5.31 | 4.96 | 5.86 | 5.83 | 5.58 | 5.00 | 7.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.69 | 6.97 | 5.68 | 24.59 | 25.23 | 35.66 | 29.06 | 20.56 | 24.14 | 13.69 | 23.79 |
| 营业利润增长率(%) | -0.28 | 5.69 | 2.84 | 116.30 | 85.00 | 155.58 | 59.82 | -38.82 | -41.04 | -64.57 | -39.36 |
| 税后利润增长率(%) | 4.31 | 14.64 | 20.16 | 130.58 | 102.04 | 188.94 | 33.21 | -48.76 | -47.91 | -69.25 | -37.17 |
| 净资产增长率(%) | -0.63 | -0.38 | 4.36 | 2.46 | 2.70 | 3.07 | -1.82 | -3.48 | -2.55 | -2.43 | 0.17 |
| 总资产增长率(%) | 2.20 | -0.17 | 2.99 | 3.09 | 3.03 | 3.41 | 1.89 | -0.83 | 1.02 | 6.34 | 7.05 |