| 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) | 1,471,754,788.04 | 1,009,833,674.27 | 365,098,756.48 | 2,045,152,409.09 | 1,246,236,765.94 | 829,806,620.16 | 295,933,466.90 | 2,044,789,340.21 | 1,416,132,351.38 | 896,919,361.78 | 407,575,576.83 |
| 营业利润(元) | 450,569,888.17 | 366,529,410.38 | 113,361,496.67 | 646,382,945.03 | 414,842,198.93 | 340,452,494.14 | 99,356,413.77 | 521,541,007.92 | 389,683,844.33 | 251,164,510.28 | 90,420,891.31 |
| 利润总额(元) | 441,437,082.85 | 365,162,439.71 | 113,292,210.72 | 644,412,870.36 | 413,129,692.77 | 338,836,259.76 | 99,266,705.33 | 519,202,327.06 | 389,182,747.64 | 251,004,980.60 | 90,381,799.86 |
| 净利润(元) | 394,368,379.14 | 327,088,161.16 | 98,694,178.45 | 579,177,744.64 | 379,541,520.81 | 310,700,202.59 | 92,477,601.50 | 469,508,580.03 | 357,525,838.41 | 231,398,083.79 | 86,761,831.97 |
| 归属于母公司股东的净利润(元) | 393,375,922.95 | 325,685,757.00 | 97,460,837.34 | 581,198,850.19 | 380,504,760.77 | 312,267,146.68 | 92,763,157.33 | 472,408,229.26 | 359,543,062.01 | 232,321,926.37 | 87,085,414.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 81.59 | 81.89 | 81.37 | 84.19 | 84.36 | 84.38 | 80.74 | 84.15 | 85.18 | 84.63 | 85.34 |
| 销售净利率(%) | 26.80 | 32.39 | 27.03 | 28.32 | 30.46 | 37.44 | 31.25 | 22.96 | 25.25 | 25.80 | 21.29 |
| 净资产收益率(%) | 10.67 | 9.00 | 2.69 | 16.47 | 11.31 | 9.57 | 2.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.49 | 5.96 | 1.94 | 11.40 | 7.60 | 6.11 | 1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.15 | 5.84 | 1.76 | 11.26 | 7.09 | 5.76 | 1.80 | 9.66 | 7.60 | 4.80 | 1.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.58 | 1.15 | 0.42 | 2.28 | 1.30 | 0.91 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 6.53 | 3.30 | 1.76 | 22.95 | 4.91 | 2.99 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.06 | 0.34 | 0.21 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.11 | 43.01 | 42.81 | 40.14 | 44.31 | 46.23 | 41.85 | 42.45 | 40.11 | 44.20 | 39.64 |
| 股东权益比率(%) | 59.11 | 56.23 | 56.44 | 59.07 | 54.90 | 53.00 | 57.29 | 56.67 | 58.93 | 54.85 | 59.42 |
| 已获利息倍数(倍) | 11.40 | 13.53 | 11.97 | 13.83 | 12.04 | 11.82 | 8.83 | 14.01 | 13.80 | 14.10 | 12.00 |
| 流动比率 | 3.16 | 2.49 | 2.28 | 2.57 | 2.20 | 2.21 | 2.58 | 2.35 | 2.68 | 2.28 | 2.73 |
| 速动比率 | 3.01 | 2.37 | 2.16 | 2.43 | 2.07 | 2.11 | 2.45 | 2.25 | 2.54 | 2.17 | 2.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.10 | 21.70 | 23.37 | 0.02 | -12.00 | -7.48 | -27.39 | 15.49 | 19.08 | 14.07 | 23.97 |
| 营业利润增长率(%) | 8.61 | 7.66 | 14.10 | 23.94 | 6.46 | 35.55 | 9.88 | -34.00 | -45.33 | -76.94 | -20.82 |
| 税后利润增长率(%) | 3.38 | 4.30 | 5.06 | 22.99 | 5.83 | 34.41 | 6.52 | -34.01 | -44.46 | -76.49 | -15.59 |
| 净资产增长率(%) | 9.95 | 10.14 | 11.38 | 11.52 | 9.16 | 11.59 | 5.27 | 5.27 | 3.98 | -10.05 | 19.53 |
| 总资产增长率(%) | 2.11 | 3.80 | 13.06 | 6.97 | 17.17 | 15.49 | 9.19 | 5.73 | 7.19 | 0.44 | 24.33 |