| 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) | 1,698,633,531.66 | 1,120,869,020.24 | 451,224,726.98 | 1,961,135,955.92 | 1,454,610,465.77 | 909,492,355.73 | 412,451,580.55 | 1,711,666,893.44 | 1,199,828,061.06 | 750,016,165.75 | 320,569,730.61 |
| 营业利润(元) | 568,765,952.25 | 358,742,144.95 | 151,985,612.88 | 622,026,114.51 | 533,205,889.64 | 327,667,367.27 | 121,260,317.54 | 406,899,917.38 | 330,454,638.48 | 213,396,759.62 | 76,840,304.21 |
| 利润总额(元) | 593,182,409.33 | 382,616,040.79 | 152,007,705.97 | 645,777,971.85 | 553,311,913.72 | 345,654,189.51 | 140,180,194.87 | 418,943,841.59 | 335,874,970.53 | 218,649,187.06 | 77,509,767.51 |
| 净利润(元) | 498,809,241.10 | 318,359,369.55 | 128,876,059.43 | 550,658,037.69 | 465,953,198.06 | 291,094,625.37 | 120,515,714.24 | 363,852,010.61 | 289,101,020.95 | 186,998,449.25 | 66,274,274.40 |
| 归属于母公司股东的净利润(元) | 493,804,631.22 | 314,500,666.05 | 126,917,576.17 | 542,405,245.44 | 459,276,613.26 | 286,854,349.22 | 117,967,890.06 | 359,444,801.74 | 287,077,341.30 | 185,734,301.91 | 66,096,891.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.89 | 47.76 | 52.39 | 52.23 | 54.47 | 54.34 | 51.45 | 49.30 | 48.94 | 47.28 | 47.78 |
| 销售净利率(%) | 29.37 | 28.40 | 28.56 | 28.08 | 32.03 | 32.01 | 29.22 | 21.26 | 24.10 | 24.93 | 20.67 |
| 净资产收益率(%) | 15.49 | 9.64 | 3.67 | 16.23 | 13.92 | 8.46 | 3.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.29 | 8.56 | 3.27 | 14.15 | 12.31 | 7.86 | 3.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.93 | 8.28 | 3.22 | 13.78 | 11.79 | 7.26 | 2.96 | 9.43 | 7.55 | 5.02 | 1.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.40 | 1.68 | 0.58 | 2.79 | 1.88 | 1.15 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 1.44 | 0.64 | 4.12 | 1.69 | 1.22 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.10 | 0.44 | 0.33 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.46 | 26.34 | 24.99 | 25.57 | 26.31 | 23.09 | 22.23 | 24.98 | 24.81 | 18.37 | 22.24 |
| 股东权益比率(%) | 70.15 | 73.26 | 74.71 | 74.15 | 73.46 | 76.73 | 77.61 | 74.92 | 75.13 | 81.54 | 77.71 |
| 已获利息倍数(倍) | -195.24 | -36.47 | -44.54 | -56.42 | -86.03 | -40.08 | 36.52 | 46.04 | 195.94 | 61.99 | 13.85 |
| 流动比率 | 2.78 | 4.27 | 4.06 | 4.03 | 3.95 | 4.22 | 4.47 | 3.79 | 4.68 | 5.01 | 4.65 |
| 速动比率 | 2.29 | 3.55 | 3.35 | 3.36 | 3.27 | 3.62 | 3.85 | 3.30 | 3.89 | 4.07 | 3.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.78 | 23.24 | 9.40 | 14.57 | 21.23 | 21.26 | 28.66 | 11.70 | 9.87 | 9.65 | 2.73 |
| 营业利润增长率(%) | 6.67 | 9.48 | 25.34 | 52.87 | 61.36 | 53.55 | 57.81 | -20.56 | -30.39 | -44.21 | 52.06 |
| 税后利润增长率(%) | 7.52 | 9.64 | 7.59 | 50.90 | 59.98 | 54.44 | 78.48 | -13.79 | -25.31 | -38.47 | 54.11 |
| 净资产增长率(%) | -5.89 | -5.84 | 0.88 | 0.48 | -0.90 | -1.84 | 1.32 | 17.06 | 12.67 | 18.76 | 28.50 |
| 总资产增长率(%) | -1.45 | -1.38 | 4.80 | 1.24 | 1.36 | 4.32 | 1.45 | 8.62 | 0.15 | 0.53 | 3.03 |