| 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) | 1,039,717,241.37 | 761,104,377.44 | 370,137,045.63 | 1,654,530,520.63 | 1,063,700,163.41 | 569,694,278.40 | 340,362,050.67 | 1,732,305,138.63 | 1,079,897,609.14 | 761,858,072.92 | 463,514,709.85 |
| 营业利润(元) | 437,201,893.73 | 282,870,931.45 | 149,306,718.31 | 786,777,966.35 | 373,005,178.13 | 125,200,943.63 | 101,777,743.98 | 579,636,444.12 | 380,107,513.86 | 342,219,166.02 | 201,886,389.43 |
| 利润总额(元) | 437,175,537.52 | 282,842,701.62 | 149,311,538.48 | 816,442,377.21 | 397,474,287.07 | 146,014,898.20 | 115,610,835.04 | 580,282,399.47 | 380,397,324.19 | 342,022,724.53 | 201,689,944.00 |
| 净利润(元) | 357,262,132.09 | 244,956,058.69 | 105,664,074.40 | 570,849,605.81 | 389,620,421.98 | 184,220,356.23 | 108,037,842.14 | 542,979,870.88 | 282,317,184.09 | 241,321,624.03 | 151,045,038.92 |
| 归属于母公司股东的净利润(元) | 356,626,993.87 | 244,585,541.25 | 105,821,444.68 | 570,801,103.74 | 389,810,657.59 | 184,410,591.84 | 108,037,842.14 | 542,556,902.73 | 282,312,188.99 | 241,268,712.16 | 151,045,038.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 34.36 | 32.18 | 28.55 | 34.50 | 36.63 | 32.34 | 31.74 | 31.34 | 26.14 | 31.68 | 32.59 |
| 净资产收益率(%) | 3.27 | 2.13 | 0.95 | 5.18 | 3.60 | 1.61 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 0.99 | 0.54 | 2.94 | 1.44 | 0.52 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.06 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.59 | 60.21 | 58.96 | 59.73 | 61.06 | 59.41 | 60.80 | 60.89 | 60.46 | 59.89 | 57.47 |
| 股东权益比率(%) | 40.38 | 39.77 | 41.02 | 40.25 | 38.92 | 40.56 | 39.20 | 39.11 | 39.54 | 40.10 | 42.53 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.25 | 33.60 | 8.75 | -4.49 | -1.50 | -25.22 | -26.57 | -27.24 | -32.18 | -14.02 | 16.66 |
| 营业利润增长率(%) | 17.21 | 125.93 | 46.70 | 35.74 | -1.87 | -63.41 | -49.59 | -43.85 | -55.93 | -50.00 | 11.87 |
| 税后利润增长率(%) | -8.51 | 32.63 | -2.05 | 5.21 | 38.08 | -23.57 | -28.47 | -32.53 | -61.42 | -58.66 | -7.37 |
| 净资产增长率(%) | -0.89 | -11.71 | 1.37 | 1.34 | 2.14 | 14.19 | -1.34 | -1.73 | -3.89 | -2.54 | -4.56 |
| 总资产增长率(%) | -4.49 | -9.95 | -3.14 | -1.53 | 3.76 | 12.89 | 7.05 | 6.55 | 1.81 | -1.30 | 2.06 |