| 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) | 1,833,874,508.68 | 1,162,295,259.92 | 548,524,235.93 | 2,321,036,869.98 | 1,739,052,813.04 | 1,107,707,997.61 | 527,636,830.93 | 1,845,571,232.25 | 1,347,269,487.58 | 844,885,277.50 | 427,265,750.46 |
| 营业利润(元) | 251,571,659.25 | 160,812,480.85 | 76,529,290.61 | 352,129,134.54 | 258,511,036.41 | 164,545,162.52 | 78,975,547.22 | 297,979,197.38 | 217,130,644.53 | 137,049,244.84 | 59,568,089.50 |
| 利润总额(元) | 253,944,816.27 | 161,580,087.54 | 77,332,207.34 | 359,269,191.65 | 264,204,270.42 | 169,603,050.60 | 80,651,631.41 | 292,870,957.36 | 212,542,936.33 | 132,083,642.40 | 59,948,833.42 |
| 净利润(元) | 227,577,427.45 | 144,739,059.33 | 69,551,421.70 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 | 71,726,654.17 | 262,232,192.44 | 189,632,698.69 | 116,531,144.88 | 52,884,558.48 |
| 归属于母公司股东的净利润(元) | 227,577,427.45 | 144,739,059.33 | 69,551,421.70 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 | 71,726,654.17 | 262,232,192.44 | 189,632,698.69 | 116,531,144.88 | 52,884,558.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.47 | 25.31 | 25.95 | 26.46 | 26.48 | 26.07 | 26.15 | 27.49 | 27.60 | 28.16 | 27.19 |
| 销售净利率(%) | 12.41 | 12.45 | 12.68 | 13.69 | 13.57 | 13.73 | 13.59 | 14.21 | 14.08 | 13.79 | 12.38 |
| 净资产收益率(%) | 14.37 | 9.65 | 4.39 | 20.98 | 16.40 | 11.19 | 5.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.87 | 4.48 | 2.16 | 10.52 | 8.08 | 5.22 | 2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.38 | 5.51 | 2.52 | 13.51 | 10.31 | 6.91 | 3.17 | 13.56 | 10.11 | 6.23 | 2.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.40 | 0.88 | 0.43 | 1.89 | 1.43 | 0.91 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 7.23 | 5.02 | 2.62 | 11.21 | 9.29 | 6.77 | 3.66 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.15 | 0.67 | 0.53 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.92 | 58.79 | 56.63 | 55.99 | 57.67 | 59.53 | 57.58 | 56.28 | 55.07 | 57.11 | 52.43 |
| 股东权益比率(%) | 41.08 | 41.21 | 43.37 | 44.01 | 42.33 | 40.47 | 42.42 | 43.72 | 44.93 | 42.89 | 47.57 |
| 已获利息倍数(倍) | 36.80 | 60.29 | 32.11 | 93.38 | 96.16 | 136.85 | 36.37 | 897.08 | -166.60 | -189.62 | 382.87 |
| 流动比率 | 1.42 | 1.43 | 1.50 | 1.52 | 1.48 | 1.43 | 1.48 | 1.49 | 1.51 | 1.48 | 1.60 |
| 速动比率 | 0.97 | 0.95 | 1.04 | 1.05 | 1.01 | 0.96 | 1.01 | 0.99 | 0.97 | 0.95 | 1.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.45 | 4.93 | 3.96 | 25.76 | 29.08 | 31.11 | 23.49 | 7.76 | 5.48 | 5.79 | 25.11 |
| 营业利润增长率(%) | -2.68 | -2.27 | -3.10 | 18.17 | 19.06 | 20.06 | 32.58 | 62.67 | 63.14 | 61.93 | 115.48 |
| 税后利润增长率(%) | -3.53 | -4.86 | -3.03 | 21.13 | 24.41 | 30.56 | 35.63 | 55.59 | 65.12 | 68.83 | 189.32 |
| 净资产增长率(%) | 7.46 | 7.93 | 12.34 | 13.14 | 12.99 | 12.89 | 15.36 | 14.48 | 13.77 | 123.92 | 148.89 |
| 总资产增长率(%) | 10.75 | 5.99 | 9.88 | 12.41 | 19.92 | 19.63 | 29.37 | 14.73 | 10.12 | 41.26 | 42.61 |