| 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) | 1,393,855,060.84 | 960,029,208.32 | 431,322,575.83 | 2,053,101,446.48 | 1,544,937,035.67 | 1,074,967,509.03 | 659,996,418.37 | 3,980,756,764.01 | 3,128,991,671.13 | 2,337,039,178.60 | 1,369,921,651.93 |
| 营业利润(元) | 218,204,921.27 | 174,743,684.82 | 64,004,346.42 | 340,545,120.31 | 283,431,922.34 | 146,749,904.50 | 84,505,378.51 | 1,201,724,176.92 | 1,029,334,686.07 | 765,632,344.11 | 591,953,543.34 |
| 利润总额(元) | 220,204,285.67 | 173,771,853.80 | 63,495,903.50 | 334,109,014.92 | 278,047,429.75 | 145,405,571.34 | 83,360,612.59 | 1,186,491,577.40 | 1,021,180,907.72 | 761,341,531.26 | 590,848,945.26 |
| 净利润(元) | 192,815,542.51 | 155,427,450.48 | 55,939,738.75 | 279,200,155.72 | 242,193,179.58 | 113,410,611.18 | 67,743,836.57 | 1,021,521,012.35 | 895,695,984.46 | 656,447,359.99 | 508,158,876.56 |
| 归属于母公司股东的净利润(元) | 218,637,338.69 | 173,028,557.51 | 66,034,591.72 | 355,014,548.67 | 285,015,950.01 | 141,533,046.55 | 81,238,403.85 | 1,012,388,490.05 | 873,218,096.89 | 665,721,458.50 | 511,409,206.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.69 | 62.26 | 62.34 | 56.81 | 53.37 | 49.33 | 44.32 | 53.97 | 56.36 | 56.18 | 64.34 |
| 销售净利率(%) | 13.83 | 16.19 | 12.97 | 13.60 | 15.68 | 10.55 | 10.26 | 25.66 | 28.63 | 28.09 | 37.09 |
| 净资产收益率(%) | 8.51 | 7.03 | 2.58 | 14.27 | 11.99 | 6.49 | 3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.77 | 4.56 | 1.67 | 8.09 | 7.43 | 3.89 | 2.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.58 | 5.22 | 2.08 | 11.74 | 9.36 | 4.81 | 2.76 | 43.30 | 39.66 | 30.72 | 24.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.79 | 0.58 | 0.26 | 1.47 | 1.20 | 0.87 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 3.36 | 2.53 | 1.16 | 5.70 | 3.53 | 3.59 | 2.40 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.11 | 0.51 | 0.43 | 0.31 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.40 | 36.83 | 32.95 | 33.43 | 34.48 | 35.12 | 32.83 | 41.95 | 33.14 | 38.58 | 34.72 |
| 股东权益比率(%) | 64.88 | 64.26 | 67.99 | 67.26 | 65.95 | 64.88 | 66.78 | 57.38 | 66.21 | 61.91 | 65.64 |
| 已获利息倍数(倍) | 36.12 | -1,976.21 | -536.77 | -32.87 | -25.00 | -11.40 | -35.43 | -127.36 | -58.62 | -55.96 | 302.87 |
| 流动比率 | 2.03 | 2.05 | 2.33 | 2.20 | 2.16 | 2.17 | 2.02 | 1.63 | 2.08 | 1.78 | 2.16 |
| 速动比率 | 1.17 | 1.27 | 1.42 | 1.37 | 1.40 | 1.37 | 1.34 | 1.19 | 1.34 | 1.09 | 1.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.78 | -10.69 | -34.65 | -48.42 | -50.63 | -54.00 | -51.82 | 237.95 | 265.06 | 326.46 | 481.55 |
| 营业利润增长率(%) | -23.01 | 19.08 | -24.26 | -71.66 | -72.46 | -80.83 | -85.72 | 429.77 | 488.46 | 664.27 | 1,255.12 |
| 税后利润增长率(%) | -23.29 | 22.25 | -18.72 | -64.92 | -67.36 | -78.74 | -84.11 | 394.46 | 463.55 | 651.70 | 1,257.79 |
| 净资产增长率(%) | 6.71 | 11.70 | 5.07 | 5.91 | 9.52 | 13.92 | 22.14 | 58.39 | 55.00 | 45.99 | 154.11 |
| 总资产增长率(%) | 8.47 | 12.78 | 3.19 | -9.67 | 9.95 | 8.71 | 20.06 | 97.00 | 75.30 | 69.53 | 123.35 |