| 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) | 1,498,464,563.81 | 972,842,502.67 | 460,972,839.32 | 1,835,414,677.13 | 1,355,595,217.32 | 895,832,284.63 | 414,069,188.05 | 1,539,752,284.88 | - | 667,386,453.21 | - |
| 营业利润(元) | 205,769,441.78 | 152,581,968.59 | 77,761,892.18 | 345,071,324.40 | 273,040,726.94 | 193,051,919.76 | 94,351,342.97 | 302,482,026.00 | - | 112,842,810.87 | - |
| 利润总额(元) | 205,952,291.59 | 152,080,021.41 | 77,793,157.52 | 345,909,794.35 | 273,370,095.97 | 193,393,769.79 | 94,660,427.73 | 303,369,047.14 | - | 113,651,601.46 | - |
| 净利润(元) | 183,496,792.36 | 135,982,628.44 | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 | 73,671,209.56 | 238,087,048.61 | - | 69,128,704.47 | - |
| 归属于母公司股东的净利润(元) | 181,301,262.07 | 135,775,019.45 | 67,153,749.05 | 319,597,973.87 | 226,873,413.70 | 158,592,999.04 | 74,762,459.51 | 235,469,479.61 | - | 69,135,111.74 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.94 | 30.06 | 30.74 | 35.06 | 36.60 | 39.08 | 41.69 | 38.27 | 38.39 | 38.24 | 30.02 |
| 销售净利率(%) | 12.25 | 13.98 | 14.62 | 17.42 | 16.69 | 17.67 | 17.79 | 15.46 | 11.73 | 10.36 | 10.07 |
| 净资产收益率(%) | 3.17 | 3.28 | 1.64 | 7.93 | - | 6.68 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.68 | 2.38 | 1.28 | 6.51 | - | 5.58 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 2.04 | 1.02 | 6.55 | 4.60 | 4.59 | 2.28 | 7.95 | - | 2.54 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.58 | 3.51 | 2.00 | 8.04 | - | 3.41 | - | - | - | - | - |
| 应收账款周转率(次) | 3.97 | 2.49 | 1.36 | 5.92 | - | 3.15 | - | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.16 | 0.08 | 0.33 | - | 0.24 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.49 | 24.45 | 21.48 | 20.50 | 21.60 | 41.67 | 37.23 | 37.45 | - | 29.76 | - |
| 股东权益比率(%) | 73.03 | 75.08 | 78.03 | 79.00 | 77.91 | 57.89 | 62.30 | 62.03 | - | 69.72 | - |
| 已获利息倍数(倍) | -78.10 | -14.96 | -13.11 | 27.90 | 15.06 | 12.40 | 16.11 | 14.17 | - | 12.23 | - |
| 流动比率 | 2.14 | 2.35 | 3.34 | 4.23 | 4.56 | 0.87 | 0.73 | 0.74 | - | 0.86 | - |
| 速动比率 | 1.92 | 2.12 | 3.09 | 3.94 | 4.31 | 0.65 | 0.51 | 0.55 | - | 0.51 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.54 | 8.60 | 11.33 | 19.20 | 32.31 | 34.23 | 45.20 | 30.72 | - | - | - |
| 营业利润增长率(%) | -24.64 | -20.96 | -17.58 | 14.08 | 47.82 | 71.08 | 194.30 | 102.10 | - | - | - |
| 税后利润增长率(%) | -20.09 | -14.39 | -10.18 | 35.73 | 92.08 | 129.40 | 155.60 | 95.22 | - | - | - |
| 净资产增长率(%) | 3.21 | 130.88 | 140.52 | 145.46 | - | 11.04 | - | 7.08 | - | - | - |
| 总资产增长率(%) | 10.11 | 78.01 | 92.02 | 92.73 | - | 33.72 | - | 22.15 | - | - | - |