| 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) | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 | 3,528,859,077.13 | 2,071,884,070.28 | 1,238,868,131.93 | 527,465,864.45 | 2,923,181,920.56 | 1,485,063,513.26 | 872,705,211.40 | 400,173,374.16 |
| 营业利润(元) | 388,843,307.09 | 199,058,022.15 | 63,758,827.36 | 396,030,725.97 | 234,081,790.77 | 101,119,523.12 | 30,773,977.23 | 318,286,637.88 | 126,504,189.09 | 51,918,290.99 | 9,541,115.16 |
| 利润总额(元) | 393,785,892.21 | 202,536,137.17 | 65,936,640.46 | 401,473,988.67 | 237,958,558.83 | 104,249,729.95 | 32,082,821.51 | 319,798,073.74 | 127,341,811.03 | 52,363,526.97 | 10,099,079.80 |
| 净利润(元) | 351,855,406.01 | 183,274,959.26 | 61,570,555.24 | 348,748,744.38 | 214,779,989.24 | 93,837,004.05 | 28,511,888.89 | 277,115,573.91 | 113,230,562.29 | 49,258,739.77 | 11,528,475.19 |
| 归属于母公司股东的净利润(元) | 352,755,913.70 | 183,466,097.22 | 61,975,220.35 | 344,006,335.07 | 210,234,850.43 | 91,904,014.10 | 25,097,874.30 | 280,282,938.05 | 116,858,433.40 | 52,342,921.21 | 12,686,178.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.73 | 30.99 | 29.51 | 32.35 | 32.63 | 32.04 | 32.73 | 29.81 | 30.00 | 28.84 | 27.38 |
| 销售净利率(%) | 12.25 | 10.70 | 8.26 | 9.88 | 10.37 | 7.57 | 5.41 | 9.48 | 7.62 | 5.64 | 2.88 |
| 净资产收益率(%) | 13.79 | 7.71 | 2.62 | 14.95 | 9.87 | 4.57 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.87 | 4.63 | 1.62 | 8.93 | 5.72 | 2.75 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.31 | 5.09 | 1.67 | 10.43 | 6.64 | 3.00 | 0.81 | 9.89 | 4.32 | 1.97 | 0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.47 | 1.85 | 0.94 | 4.29 | 1.85 | 1.50 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.11 | 0.53 | 2.21 | 1.60 | 1.03 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.17 | 0.77 | 0.50 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.16 | 47.22 | 47.09 | 51.25 | 47.63 | 47.59 | 46.85 | 47.84 | 51.12 | 46.29 | 45.74 |
| 股东权益比率(%) | 49.93 | 52.87 | 53.00 | 48.83 | 52.47 | 52.58 | 53.28 | 52.38 | 49.11 | 53.97 | 54.46 |
| 已获利息倍数(倍) | 472.09 | 32.48 | 11.97 | 62.84 | 157.09 | -618.08 | 5.14 | 133.81 | -25.00 | 42.38 | 3.27 |
| 流动比率 | 1.76 | 1.80 | 1.84 | 1.76 | 1.86 | 1.90 | 1.95 | 1.83 | 1.64 | 1.78 | 1.81 |
| 速动比率 | 1.37 | 1.46 | 1.52 | 1.47 | 1.48 | 1.54 | 1.64 | 1.57 | 1.19 | 1.38 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 38.61 | 38.24 | 41.36 | 20.72 | 39.51 | 41.96 | 31.81 | 31.19 | -1.24 | -11.06 | 17.10 |
| 营业利润增长率(%) | 66.11 | 96.85 | 107.18 | 24.43 | 85.04 | 94.77 | 222.54 | 46.06 | -21.64 | -54.76 | -72.69 |
| 税后利润增长率(%) | 67.79 | 99.63 | 146.93 | 22.74 | 79.91 | 75.58 | 97.84 | 36.69 | -22.82 | -51.05 | -59.26 |
| 净资产增长率(%) | 19.85 | 19.08 | 18.51 | 17.42 | 20.52 | 17.44 | 15.77 | 14.01 | 7.14 | 27.09 | 30.00 |
| 总资产增长率(%) | 25.95 | 18.43 | 19.14 | 25.50 | 12.81 | 20.54 | 18.33 | 16.95 | 16.96 | 12.90 | 17.20 |