| 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) | 2,165,508,080.11 | 1,491,580,506.34 | 690,498,751.32 | 2,682,651,902.05 | 2,047,213,431.67 | 1,331,538,610.56 | 588,765,617.06 | 2,127,486,146.24 | 1,592,370,357.48 | 1,050,559,282.25 | 543,259,069.25 |
| 营业利润(元) | 523,768,016.92 | 354,827,661.69 | 164,768,522.30 | 690,361,681.82 | 553,959,526.28 | 356,865,195.06 | 141,849,702.49 | 552,400,533.53 | 444,615,320.13 | 287,461,779.74 | 124,312,582.63 |
| 利润总额(元) | 527,809,249.61 | 354,908,141.42 | 164,873,275.34 | 686,094,692.81 | 554,518,189.49 | 357,153,597.84 | 141,919,071.12 | 551,898,868.83 | 468,344,518.50 | 301,346,912.59 | 124,248,358.73 |
| 净利润(元) | 459,277,689.77 | 304,758,136.97 | 143,071,193.44 | 591,487,226.52 | 480,486,107.08 | 308,866,496.54 | 123,366,634.80 | 483,745,685.60 | 412,124,361.84 | 268,061,190.33 | 106,765,995.79 |
| 归属于母公司股东的净利润(元) | 455,392,267.43 | 301,392,908.61 | 141,511,065.36 | 590,017,391.79 | 478,519,302.32 | 307,539,707.68 | 122,672,067.50 | 454,723,885.30 | 385,156,876.05 | 247,488,205.75 | 105,794,816.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.59 | 31.74 | 30.84 | 33.28 | 33.24 | 33.02 | 32.11 | 30.25 | 31.33 | 30.60 | 30.52 |
| 销售净利率(%) | 21.21 | 20.43 | 20.72 | 22.05 | 23.47 | 23.20 | 20.95 | 22.74 | 25.88 | 25.52 | 19.65 |
| 净资产收益率(%) | 15.88 | 11.14 | 5.16 | 22.62 | 18.11 | 12.37 | 4.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.47 | 8.45 | 3.90 | 17.59 | 14.22 | 9.60 | 3.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.22 | 8.90 | 4.13 | 18.22 | 14.36 | 9.50 | 3.80 | 15.29 | 13.27 | 8.71 | 3.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.74 | 2.77 | 1.44 | 5.76 | 4.50 | 2.89 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 46.48 | 32.07 | 11.83 | 53.39 | 39.79 | 25.66 | 10.44 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.36 | 0.17 | 0.69 | 0.53 | 0.36 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.33 | 31.74 | 30.05 | 29.34 | 29.92 | 30.68 | 31.66 | 30.05 | 27.78 | 28.08 | 32.34 |
| 股东权益比率(%) | 69.53 | 65.35 | 66.94 | 67.63 | 67.19 | 66.23 | 65.29 | 66.98 | 69.09 | 68.59 | 65.07 |
| 已获利息倍数(倍) | -110.03 | -47.37 | -51.01 | -149.01 | -208.72 | -139.87 | 33.50 | 43.24 | 58.19 | 39.73 | 18.23 |
| 流动比率 | 3.71 | 2.72 | 3.06 | 3.26 | 3.44 | 3.39 | 3.33 | 3.88 | 5.02 | 5.12 | 3.52 |
| 速动比率 | 2.72 | 2.09 | 2.51 | 2.68 | 2.92 | 2.86 | 2.80 | 3.24 | 4.20 | 4.18 | 2.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.78 | 12.02 | 17.28 | 26.09 | 28.56 | 26.75 | 8.38 | -10.26 | -14.32 | -12.71 | 6.46 |
| 营业利润增长率(%) | -5.45 | -0.57 | 16.16 | 24.97 | 24.59 | 24.14 | 14.11 | -9.57 | -13.36 | -14.00 | -6.58 |
| 税后利润增长率(%) | -4.83 | -2.00 | 15.36 | 29.75 | 24.24 | 24.26 | 15.95 | -12.57 | -10.38 | -11.76 | -4.80 |
| 净资产增长率(%) | 2.11 | 2.86 | 7.13 | 6.81 | 16.07 | 15.58 | 13.99 | 13.88 | 14.52 | 25.13 | 25.74 |
| 总资产增长率(%) | -1.32 | 4.25 | 4.50 | 5.79 | 19.34 | 19.70 | 13.60 | 9.42 | 7.80 | 31.88 | 44.10 |