| 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) | 2,164,678,881.70 | 1,451,943,421.69 | 661,556,066.08 | 2,565,408,783.42 | 1,982,264,381.09 | 1,389,350,667.84 | 729,710,396.08 | 2,153,746,152.69 | 1,726,933,928.75 | 1,028,107,177.93 | 504,286,748.22 |
| 营业利润(元) | 547,204,322.37 | 337,649,585.25 | 140,805,146.95 | 633,603,259.16 | 520,185,113.63 | 399,023,163.53 | 250,741,557.14 | 514,097,879.71 | 506,008,507.95 | 301,362,046.11 | 175,900,331.00 |
| 利润总额(元) | 544,989,142.63 | 337,709,578.78 | 140,745,867.44 | 638,059,931.66 | 524,625,048.44 | 405,451,186.94 | 250,367,472.57 | 512,038,672.63 | 504,011,632.48 | 301,326,741.76 | 175,900,030.15 |
| 净利润(元) | 474,926,737.39 | 292,701,791.18 | 122,177,215.67 | 552,949,392.85 | 459,089,099.44 | 354,806,018.37 | 218,464,161.15 | 447,749,302.48 | 439,255,954.61 | 263,794,610.93 | 153,301,828.35 |
| 归属于母公司股东的净利润(元) | 456,225,297.69 | 272,716,784.52 | 105,613,101.50 | 533,591,213.86 | 434,596,978.99 | 335,465,804.27 | 210,214,585.50 | 445,038,600.37 | 427,635,504.26 | 264,380,786.00 | 153,163,366.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.75 | 33.80 | 32.41 | 36.65 | 37.78 | 37.39 | 39.84 | 37.01 | 39.26 | 38.26 | 39.53 |
| 销售净利率(%) | 21.94 | 20.16 | 18.47 | 21.55 | 23.16 | 25.54 | 29.94 | 20.79 | 25.44 | 25.66 | 30.40 |
| 净资产收益率(%) | 12.95 | 8.07 | 3.03 | 16.12 | 13.37 | 10.84 | 6.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.44 | 5.28 | 2.18 | 9.94 | 8.45 | 6.92 | 4.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.26 | 6.90 | 2.64 | 14.13 | 11.71 | 8.86 | 5.65 | 13.61 | 13.14 | 8.98 | 5.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.64 | 0.45 | 0.21 | 0.75 | 0.61 | 0.46 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.41 | 0.68 | 2.76 | 2.07 | 1.57 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.10 | 0.40 | 0.32 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.10 | 42.75 | 43.95 | 45.89 | 44.96 | 46.75 | 43.48 | 46.20 | 44.50 | 40.75 | 37.42 |
| 股东权益比率(%) | 55.49 | 54.63 | 53.59 | 51.89 | 52.28 | 50.59 | 53.96 | 50.96 | 52.51 | 56.07 | 59.34 |
| 已获利息倍数(倍) | 86.41 | 206.02 | 609.04 | 350.99 | -1,068.36 | -273.89 | -16,931.41 | -37.97 | -62.91 | -83.35 | -4,448.17 |
| 流动比率 | 2.60 | 2.47 | 2.47 | 2.37 | 2.56 | 2.42 | 2.81 | 2.42 | 2.63 | 2.41 | 2.54 |
| 速动比率 | 1.56 | 1.41 | 1.40 | 1.35 | 1.45 | 1.46 | 1.73 | 1.51 | 1.62 | 1.38 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.20 | 4.51 | -9.34 | 19.11 | 14.79 | 35.14 | 44.70 | 1.93 | 3.94 | -7.84 | -7.69 |
| 营业利润增长率(%) | 5.19 | -15.38 | -43.84 | 23.25 | 2.80 | 32.41 | 42.55 | -15.22 | -2.82 | -14.15 | -3.47 |
| 税后利润增长率(%) | 4.98 | -18.71 | -49.76 | 19.90 | 1.63 | 26.89 | 37.25 | -9.24 | 1.38 | -7.78 | 2.17 |
| 净资产增长率(%) | 9.69 | 7.35 | 5.83 | 8.86 | 6.98 | 11.15 | 10.31 | 10.06 | 12.61 | 10.38 | 12.84 |
| 总资产增长率(%) | 3.35 | -0.59 | 6.55 | 6.89 | 7.45 | 23.20 | 21.32 | 26.89 | 25.83 | 14.25 | 11.83 |