| 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) | 3,001,062,877.67 | 2,042,631,367.90 | 1,090,969,117.78 | 3,365,343,342.73 | 2,456,303,071.76 | 1,684,284,805.48 | 887,511,571.76 | 3,482,011,378.10 | 2,548,330,878.05 | 1,668,147,991.96 | 935,240,854.27 |
| 营业利润(元) | 581,771,770.40 | 401,950,021.72 | 233,089,387.35 | 655,975,988.28 | 556,082,770.89 | 393,977,013.32 | 243,408,535.58 | 727,435,986.77 | 625,202,994.41 | 395,626,321.12 | 273,957,261.43 |
| 利润总额(元) | 574,289,522.43 | 396,847,164.47 | 230,734,563.27 | 641,760,771.86 | 549,960,968.69 | 391,555,864.13 | 242,035,575.13 | 713,725,021.92 | 613,379,893.48 | 387,760,778.27 | 267,803,906.28 |
| 净利润(元) | 512,089,093.42 | 344,298,709.64 | 198,111,870.96 | 580,828,709.11 | 477,193,190.66 | 335,791,121.70 | 208,695,134.62 | 634,217,629.93 | 538,197,811.68 | 347,339,688.92 | 236,818,199.92 |
| 归属于母公司股东的净利润(元) | 509,714,167.70 | 344,091,865.40 | 200,265,316.30 | 580,066,240.84 | 479,174,717.55 | 337,624,000.02 | 210,947,894.80 | 636,943,594.06 | 539,477,818.53 | 348,154,479.99 | 237,377,378.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.07 | 71.13 | 71.45 | 68.58 | 68.06 | 68.93 | 70.94 | 71.46 | 74.17 | 74.95 | 75.07 |
| 销售净利率(%) | 17.06 | 16.86 | 18.16 | 17.26 | 19.43 | 19.94 | 23.51 | 18.21 | 21.12 | 20.82 | 25.32 |
| 净资产收益率(%) | 6.17 | 4.41 | 2.45 | 7.27 | 6.09 | 4.37 | 2.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.61 | 3.93 | 2.28 | 6.14 | 5.29 | 3.73 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.09 | 4.24 | 2.45 | 7.15 | 5.89 | 4.18 | 2.57 | 7.83 | 6.69 | 4.28 | 2.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.74 | 1.23 | 0.63 | 2.04 | 1.67 | 1.06 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 6.36 | 3.56 | 2.12 | 6.96 | 5.02 | 3.05 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.11 | 0.35 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.52 | 18.35 | 14.02 | 14.27 | 15.74 | 17.91 | 15.35 | 18.23 | 17.75 | 19.34 | 16.94 |
| 股东权益比率(%) | 84.11 | 81.27 | 85.60 | 85.34 | 83.88 | 81.72 | 84.29 | 81.40 | 82.10 | 80.57 | 82.94 |
| 已获利息倍数(倍) | -24.08 | -17.97 | -19.30 | -10.93 | -10.41 | -9.65 | -13.87 | -5.77 | -5.52 | -5.81 | -20.84 |
| 流动比率 | 3.72 | 2.70 | 4.32 | 4.06 | 3.95 | 3.42 | 3.46 | 2.94 | 3.02 | 2.84 | 3.34 |
| 速动比率 | 3.09 | 2.21 | 3.55 | 3.29 | 3.31 | 2.86 | 2.95 | 2.50 | 2.61 | 2.44 | 2.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.18 | 21.28 | 22.92 | -3.35 | -3.61 | 0.97 | -5.10 | 13.85 | 16.50 | 21.20 | 22.11 |
| 营业利润增长率(%) | 4.62 | 2.02 | -4.24 | -9.82 | -11.06 | -0.42 | -11.15 | 24.09 | 36.98 | 36.96 | 43.60 |
| 税后利润增长率(%) | 6.37 | 1.92 | -5.06 | -8.95 | -11.20 | -3.04 | -11.15 | 19.34 | 37.64 | 46.94 | 53.09 |
| 净资产增长率(%) | 8.81 | 0.89 | 0.92 | 0.98 | 1.13 | 1.23 | 1.35 | -1.16 | -1.66 | -4.91 | 41.94 |
| 总资产增长率(%) | 8.51 | 1.45 | -0.63 | -3.68 | -1.02 | -0.20 | -0.28 | 5.53 | 2.97 | 1.79 | 39.57 |