| 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) | 2,145,728,876.56 | 1,379,603,318.45 | 679,056,643.53 | 2,693,635,815.14 | 1,862,211,314.59 | 1,188,754,292.01 | 542,904,191.62 | 2,214,399,101.41 | 1,531,964,194.05 | 995,410,627.06 | 478,345,897.29 |
| 营业利润(元) | 430,608,442.92 | 277,161,152.69 | 144,931,283.49 | 509,917,801.37 | 347,490,841.88 | 215,331,812.60 | 98,749,214.76 | 303,748,638.50 | 211,059,523.00 | 136,500,810.03 | 70,267,368.89 |
| 利润总额(元) | 428,609,218.91 | 275,205,657.81 | 144,916,648.30 | 509,532,712.01 | 347,544,979.07 | 215,488,783.80 | 98,496,828.81 | 303,461,140.89 | 210,794,830.04 | 136,353,267.37 | 70,178,987.13 |
| 净利润(元) | 377,926,636.06 | 245,180,062.60 | 123,458,884.08 | 459,418,499.96 | 308,459,488.91 | 193,866,426.84 | 83,215,851.66 | 266,814,868.37 | 187,735,792.33 | 115,935,338.56 | 59,471,688.10 |
| 归属于母公司股东的净利润(元) | 338,260,610.71 | 220,010,052.57 | 109,308,076.99 | 419,602,350.31 | 277,460,027.75 | 174,276,845.04 | 76,205,152.40 | 246,552,518.30 | 171,712,129.91 | 105,942,338.01 | 55,135,868.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.18 | 41.24 | 40.08 | 38.16 | 37.02 | 36.24 | 34.52 | 33.00 | 31.62 | 31.58 | 29.65 |
| 销售净利率(%) | 17.61 | 17.77 | 18.18 | 17.06 | 16.56 | 16.31 | 15.33 | 12.05 | 12.25 | 11.65 | 12.43 |
| 净资产收益率(%) | 13.40 | 9.04 | 4.35 | 17.33 | 11.94 | 7.81 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.28 | 8.42 | 4.42 | 15.49 | 11.04 | 7.39 | 3.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.01 | 8.60 | 4.20 | 17.25 | 11.72 | 7.52 | 3.24 | 10.90 | 7.70 | 4.84 | 2.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.67 | 2.01 | 0.96 | 3.34 | 2.34 | 1.61 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 8.27 | 5.28 | 3.15 | 13.86 | 7.62 | 4.63 | 2.54 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.45 | 0.22 | 0.88 | 0.63 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.54 | 17.74 | 15.41 | 20.12 | 22.22 | 17.56 | 13.53 | 17.14 | 16.04 | 13.69 | 13.18 |
| 股东权益比率(%) | 77.43 | 79.92 | 82.23 | 77.25 | 75.55 | 79.56 | 83.90 | 80.57 | 81.97 | 84.44 | 85.18 |
| 已获利息倍数(倍) | -17.14 | -14.15 | -11.76 | -14.19 | -15.75 | -14.38 | -15.51 | 185.26 | 48.09 | 44.54 | 131.76 |
| 流动比率 | 4.31 | 5.00 | 5.93 | 4.44 | 4.02 | 5.16 | 7.01 | 5.33 | 5.67 | 6.78 | 7.02 |
| 速动比率 | 3.57 | 4.19 | 5.00 | 3.62 | 3.24 | 4.26 | 5.60 | 4.14 | 4.30 | 4.83 | 5.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.22 | 16.05 | 25.08 | 21.64 | 21.56 | 19.42 | 13.50 | -3.88 | -8.07 | -11.78 | -9.04 |
| 营业利润增长率(%) | 23.92 | 28.71 | 46.77 | 67.87 | 64.64 | 57.75 | 40.53 | -21.13 | -33.47 | -47.70 | -27.38 |
| 税后利润增长率(%) | 21.91 | 26.24 | 43.44 | 70.17 | 61.58 | 64.51 | 38.18 | -21.87 | -32.45 | -48.82 | -29.64 |
| 净资产增长率(%) | 9.38 | 10.71 | 11.46 | 10.44 | 7.78 | 7.17 | 5.49 | 4.79 | 4.43 | 3.02 | 5.00 |
| 总资产增长率(%) | 6.72 | 10.21 | 13.73 | 15.09 | 16.94 | 13.75 | 7.10 | 6.74 | 8.85 | 0.21 | 0.27 |