| 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) | 1,899,099,249.84 | 1,250,095,791.84 | 601,849,810.78 | 1,780,402,270.59 | 1,205,856,104.46 | 660,459,657.09 | 285,668,200.45 | 1,300,780,807.00 | 1,045,177,863.09 | 775,541,268.44 | - |
| 营业利润(元) | 271,929,087.31 | 207,411,742.39 | 100,533,051.38 | 262,693,651.65 | 181,725,828.77 | 96,933,804.54 | 30,997,807.25 | 238,346,995.41 | 246,650,982.32 | 203,329,394.07 | - |
| 利润总额(元) | 271,911,373.88 | 205,296,341.93 | 100,614,437.62 | 266,277,834.20 | 185,322,804.48 | 100,437,816.62 | 30,958,612.32 | 241,316,782.96 | 245,739,982.32 | 202,429,394.07 | - |
| 净利润(元) | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 | 261,357,464.90 | 180,206,537.86 | 100,632,272.37 | 30,958,612.32 | 246,200,407.06 | 245,911,676.83 | 202,429,394.07 | - |
| 归属于母公司股东的净利润(元) | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 | 261,357,464.90 | 180,206,537.86 | 100,632,272.37 | 30,958,612.32 | 246,200,407.06 | 245,911,676.83 | 202,429,394.07 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.86 | 41.29 | 42.57 | 42.30 | 42.20 | 41.41 | 41.23 | 43.04 | 43.39 | 43.84 | 44.47 |
| 销售净利率(%) | 14.31 | 16.41 | 16.71 | 14.68 | 14.94 | 15.24 | 10.84 | 18.93 | 23.53 | 26.10 | 30.45 |
| 净资产收益率(%) | 7.29 | 5.61 | 2.75 | 10.95 | 7.75 | 4.48 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.01 | 3.91 | 2.04 | 6.61 | 4.95 | 2.37 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.48 | 4.91 | 2.41 | 8.34 | 5.85 | 3.28 | 1.02 | 16.08 | 18.56 | 16.27 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.13 | 1.49 | 0.76 | 2.39 | 3.78 | 1.23 | - | - | - | - | - |
| 应收账款周转率(次) | 11.28 | 8.11 | 4.57 | 11.55 | 11.44 | 4.42 | - | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.14 | 0.53 | 0.41 | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.41 | 14.57 | 13.41 | 17.10 | 15.04 | 19.29 | 14.20 | 53.38 | 37.66 | 39.26 | - |
| 股东权益比率(%) | 83.59 | 85.43 | 86.59 | 82.90 | 84.96 | 80.71 | 85.80 | 46.62 | 62.34 | 60.74 | - |
| 已获利息倍数(倍) | -4.39 | -5.13 | -6.03 | -5.25 | -3.83 | -2.42 | 172.36 | -6.75 | -4.89 | -10.93 | - |
| 流动比率 | 5.58 | 6.33 | 6.96 | 5.44 | 6.61 | 5.14 | 6.98 | 1.81 | - | 2.47 | - |
| 速动比率 | 4.63 | 5.31 | 5.88 | 4.70 | 5.92 | 4.67 | 6.38 | 1.50 | - | 1.93 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 57.49 | 89.28 | 110.68 | 36.87 | 15.37 | -14.84 | -32.08 | 32.17 | - | - | - |
| 营业利润增长率(%) | 49.64 | 113.97 | 224.32 | 10.21 | -26.32 | -52.33 | -76.02 | -1.25 | 134.92 | - | - |
| 税后利润增长率(%) | 50.82 | 103.86 | 224.79 | 6.15 | -26.72 | -50.34 | -75.83 | 0.89 | 128.48 | - | - |
| 净资产增长率(%) | 8.19 | 10.65 | 9.98 | 244.34 | 234.57 | 239.25 | - | 17.56 | - | - | - |
| 总资产增长率(%) | 9.97 | 4.54 | 8.97 | 93.63 | 145.48 | 155.31 | - | 117.33 | - | - | - |