| 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) | 1,302,689,599.82 | 880,692,770.15 | 364,709,258.37 | 1,750,103,088.24 | 1,334,694,071.78 | 871,308,922.37 | 353,522,532.16 | 1,814,998,630.37 | 1,360,237,730.36 | 881,304,926.41 | 366,344,805.12 |
| 营业利润(元) | 406,987,821.51 | 273,721,769.85 | 108,021,869.52 | 577,795,555.86 | 553,213,975.37 | 400,918,281.04 | 150,795,939.21 | 839,365,743.84 | 694,374,565.67 | 454,349,011.03 | 178,994,398.41 |
| 利润总额(元) | 405,162,196.94 | 272,154,705.25 | 107,967,047.33 | 576,379,763.58 | 552,054,087.78 | 400,490,310.79 | 150,662,556.25 | 838,071,324.05 | 693,565,141.47 | 453,959,130.77 | 178,706,545.23 |
| 净利润(元) | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 | 714,020,336.78 | 589,155,273.08 | 381,065,445.03 | 150,924,190.74 |
| 归属于母公司股东的净利润(元) | 329,698,128.04 | 220,213,309.97 | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 | 714,020,336.78 | 589,155,273.08 | 381,065,445.03 | 150,924,190.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 82.92 | 82.82 | 82.90 | 83.65 | 85.28 | 85.09 | 84.44 | 87.11 | 88.67 | 89.22 | 89.61 |
| 销售净利率(%) | 25.31 | 25.00 | 22.34 | 26.62 | 34.73 | 38.29 | 35.94 | 39.34 | 43.31 | 43.24 | 41.20 |
| 净资产收益率(%) | 3.43 | 2.32 | 0.84 | 4.84 | 4.83 | 3.53 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.62 | 2.46 | 0.92 | 5.01 | 4.92 | 3.65 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.44 | 2.31 | 0.85 | 4.84 | 4.80 | 3.47 | 1.31 | 7.51 | 6.24 | 4.08 | 1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.51 | 0.34 | 0.14 | 0.63 | 0.43 | 0.28 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 0.74 | 0.33 | 1.60 | 1.13 | 0.77 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | 0.17 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.82 | 4.90 | 4.35 | 4.78 | 4.78 | 4.28 | 3.26 | 4.04 | 4.06 | 4.21 | 3.91 |
| 股东权益比率(%) | 95.18 | 95.10 | 95.65 | 95.22 | 95.22 | 95.72 | 96.74 | 95.96 | 95.94 | 95.79 | 96.09 |
| 已获利息倍数(倍) | -9.08 | -9.00 | -6.37 | -6.97 | -8.55 | -8.85 | -7.03 | -13.42 | -18.24 | -26.11 | -22.09 |
| 流动比率 | 18.62 | 18.49 | 22.19 | 20.32 | 20.45 | 24.46 | 38.82 | 28.23 | 29.27 | 28.48 | 32.59 |
| 速动比率 | 17.31 | 17.22 | 20.64 | 19.00 | 19.09 | 22.74 | 36.13 | 26.30 | 27.23 | 26.56 | 30.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.40 | 1.08 | 3.16 | -3.58 | -1.88 | -1.13 | -3.50 | -13.08 | -21.60 | -24.83 | -38.46 |
| 营业利润增长率(%) | -26.43 | -31.73 | -28.37 | -31.16 | -20.33 | -11.76 | -15.75 | -17.93 | -27.07 | -30.68 | -44.58 |
| 税后利润增长率(%) | -28.87 | -33.99 | -35.88 | -34.75 | -21.33 | -12.45 | -15.82 | -20.00 | -28.90 | -33.78 | -46.16 |
| 净资产增长率(%) | -1.26 | -1.27 | -1.16 | -0.52 | 1.54 | 2.69 | 2.88 | 3.18 | 92.54 | 98.50 | - |
| 总资产增长率(%) | -1.21 | -0.64 | -0.03 | 0.25 | 2.30 | 2.77 | 2.18 | 2.69 | 85.07 | 88.94 | - |