| 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) | 1,214,967,502.04 | 827,553,514.37 | 468,995,234.90 | 2,206,181,950.58 | 1,542,224,362.09 | 1,104,164,695.23 | 467,505,987.73 | 1,968,289,638.25 | 1,399,720,369.44 | 924,214,219.03 | - |
| 营业利润(元) | 304,000,754.60 | 211,760,266.50 | 112,974,082.79 | 478,750,996.77 | 369,587,197.24 | 257,063,909.16 | 111,587,064.43 | 443,723,974.08 | 328,176,498.97 | 227,846,701.94 | - |
| 利润总额(元) | 332,605,039.00 | 240,245,163.73 | 120,100,354.48 | 480,275,006.68 | 371,192,175.72 | 258,415,106.03 | 112,707,191.93 | 452,475,569.01 | 325,092,576.63 | 224,495,134.03 | - |
| 净利润(元) | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 | 396,515,579.05 | 273,650,640.68 | 187,885,597.61 | - |
| 归属于母公司股东的净利润(元) | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 | 396,515,579.05 | 273,650,640.68 | 187,885,597.61 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.68 | 48.26 | 47.09 | 46.26 | 48.02 | 47.44 | 49.43 | 47.03 | 47.03 | 47.87 | 48.28 |
| 销售净利率(%) | 23.07 | 24.50 | 21.42 | 19.24 | 20.32 | 19.76 | 19.99 | 20.15 | 19.55 | 20.33 | 20.22 |
| 净资产收益率(%) | 6.71 | 4.96 | 3.36 | 14.72 | 11.34 | 8.17 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.58 | 4.13 | 2.58 | 11.20 | 8.99 | 6.66 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.45 | 4.72 | 2.31 | 14.12 | 10.67 | 7.57 | 5.32 | 26.97 | 14.00 | 13.81 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.95 | 0.67 | 0.43 | 2.31 | 2.43 | 1.05 | - | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.60 | 0.41 | 2.16 | 2.12 | 0.96 | - | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.11 | 0.54 | 0.39 | 0.29 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.28 | 21.68 | 23.05 | 23.64 | 22.89 | 23.57 | 38.13 | 40.55 | 45.25 | 44.05 | - |
| 股东权益比率(%) | 77.72 | 78.32 | 76.95 | 76.36 | 77.11 | 76.43 | 61.87 | 59.45 | 54.75 | 55.95 | - |
| 已获利息倍数(倍) | -9.53 | -9.79 | -8.38 | -19.03 | -25.18 | -68.51 | -65.33 | -304.44 | -211.86 | -232.68 | - |
| 流动比率 | 4.26 | 4.45 | 4.18 | 4.07 | 4.23 | 4.12 | 2.39 | 2.23 | - | 2.06 | - |
| 速动比率 | 3.63 | 3.80 | 3.66 | 3.61 | 3.63 | 3.58 | 1.80 | 1.75 | - | 1.55 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.22 | -25.05 | 0.32 | 12.09 | 10.18 | 19.47 | 10.59 | 26.74 | - | - | - |
| 营业利润增长率(%) | -17.75 | -17.62 | 1.24 | 7.89 | 12.62 | 12.82 | 8.87 | 13.35 | 21.18 | - | - |
| 税后利润增长率(%) | -10.55 | -7.07 | 7.50 | 7.03 | 14.52 | 16.13 | 9.30 | 6.83 | 5.08 | - | - |
| 净资产增长率(%) | 5.40 | 5.97 | 151.38 | 162.19 | 177.90 | 189.85 | - | 39.85 | - | - | - |
| 总资产增长率(%) | 4.58 | 3.41 | 102.13 | 104.04 | 97.31 | 112.20 | - | 26.18 | - | - | - |