| 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) | 1,269,218,700.51 | 852,027,122.24 | 321,102,103.66 | 1,494,308,086.33 | 1,224,234,212.55 | 842,988,495.85 | 311,615,799.59 | 1,167,643,546.15 | 834,635,951.80 | 466,162,657.92 | 122,399,842.42 |
| 营业利润(元) | 623,205,620.74 | 420,487,030.72 | 158,201,613.35 | 677,486,370.01 | 518,419,709.00 | 346,491,825.65 | 112,246,225.19 | 449,934,453.15 | 361,521,648.12 | 217,756,175.65 | 54,181,236.78 |
| 利润总额(元) | 621,772,478.87 | 419,261,868.68 | 158,206,508.28 | 668,621,012.74 | 517,611,671.77 | 345,960,641.39 | 112,234,552.60 | 443,866,121.71 | 356,942,412.38 | 217,528,228.67 | 54,159,713.61 |
| 净利润(元) | 536,982,108.20 | 361,300,711.38 | 135,789,657.81 | 583,138,808.32 | 447,229,973.56 | 300,235,961.60 | 100,667,123.47 | 376,307,230.43 | 297,510,567.84 | 180,233,736.86 | 42,665,676.84 |
| 归属于母公司股东的净利润(元) | 537,050,107.71 | 361,368,710.89 | 135,830,457.33 | 583,302,405.68 | 447,352,771.57 | 300,317,892.30 | 100,708,222.41 | 376,628,483.96 | 297,632,261.07 | 180,065,063.36 | 42,706,746.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.62 | 53.19 | 49.64 | 45.90 | 44.63 | 45.04 | 37.90 | 41.02 | 42.07 | 48.38 | 33.15 |
| 销售净利率(%) | 42.31 | 42.40 | 42.29 | 39.02 | 36.53 | 35.62 | 32.30 | 32.23 | 35.65 | 38.66 | 34.86 |
| 净资产收益率(%) | 6.15 | 4.09 | 1.58 | 6.84 | 5.22 | 3.56 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.00 | 3.41 | 1.21 | 5.21 | 4.14 | 2.81 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.93 | 4.03 | 1.53 | 6.83 | 5.28 | 3.58 | 1.21 | 4.59 | 3.58 | 2.18 | 0.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 1.28 | 0.41 | 2.17 | 1.75 | 1.03 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 0.57 | 0.31 | 1.34 | 1.16 | 0.79 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.03 | 0.16 | 0.13 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.68 | 8.50 | 8.27 | 9.80 | 7.99 | 8.83 | 9.26 | 10.57 | 9.42 | 8.47 | 9.38 |
| 股东权益比率(%) | 86.32 | 91.50 | 91.74 | 90.20 | 92.02 | 91.17 | 90.82 | 89.51 | 90.66 | 91.61 | 90.70 |
| 已获利息倍数(倍) | -3.74 | -3.65 | -2.59 | -2.84 | -3.01 | -3.00 | -1.60 | -1.34 | -1.44 | -1.55 | -0.28 |
| 流动比率 | 6.53 | 11.93 | 12.56 | 10.26 | 14.22 | 12.40 | 11.95 | 10.00 | 12.77 | 14.04 | 12.26 |
| 速动比率 | 6.30 | 11.50 | 12.01 | 9.85 | 13.61 | 11.66 | 11.02 | 9.27 | 11.87 | 12.99 | 11.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.67 | 1.07 | 3.04 | 27.98 | 46.68 | 80.84 | 154.59 | 35.88 | 117.00 | 70.17 | 18.95 |
| 营业利润增长率(%) | 20.21 | 21.36 | 40.94 | 50.57 | 43.40 | 59.12 | 107.17 | 33.71 | 144.28 | 90.02 | 63.13 |
| 税后利润增长率(%) | 20.05 | 20.33 | 34.88 | 54.85 | 50.27 | 66.77 | 135.81 | 38.84 | 146.98 | 95.38 | 56.91 |
| 净资产增长率(%) | 1.22 | 6.80 | 6.67 | 7.09 | 2.76 | 2.46 | 1.75 | 1.04 | 5.74 | 4.63 | 3.74 |
| 总资产增长率(%) | 7.89 | 6.43 | 5.60 | 6.23 | 1.24 | 2.95 | 1.62 | 2.78 | 8.00 | 7.02 | 5.51 |