| 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) | 3,860,690,589.15 | 2,459,018,492.16 | 1,223,244,715.96 | 4,115,175,423.46 | 3,004,608,968.85 | 1,893,954,669.15 | 892,881,008.20 | 2,893,520,454.12 | 1,969,757,443.14 | 1,209,916,697.03 | 574,695,365.07 |
| 营业利润(元) | 570,623,499.53 | 362,565,961.64 | 187,536,380.13 | 583,556,713.26 | 453,723,771.39 | 290,824,080.54 | 127,813,657.94 | 341,054,718.13 | 237,483,842.72 | 135,151,131.02 | 66,278,487.14 |
| 利润总额(元) | 565,841,441.29 | 358,526,580.41 | 181,898,967.20 | 573,975,050.40 | 446,397,186.45 | 288,007,639.67 | 127,334,643.48 | 332,847,819.95 | 235,726,220.43 | 134,139,455.17 | 65,606,122.26 |
| 净利润(元) | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 | 301,864,023.09 | 218,408,281.52 | 128,715,235.85 | 61,337,543.70 |
| 归属于母公司股东的净利润(元) | 493,034,072.61 | 319,388,863.24 | 159,624,450.40 | 505,773,918.21 | 395,861,539.04 | 245,673,397.65 | 111,542,452.98 | 301,492,878.19 | 218,617,450.05 | 128,833,787.47 | 61,399,473.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.84 | 32.53 | 32.10 | 33.54 | 34.45 | 35.34 | 34.57 | 34.72 | 36.35 | 37.50 | 38.59 |
| 销售净利率(%) | 12.83 | 13.03 | 13.06 | 12.47 | 13.43 | 13.36 | 12.56 | 10.43 | 11.09 | 10.64 | 10.67 |
| 净资产收益率(%) | 33.81 | 22.58 | 11.03 | 39.18 | 32.90 | 22.51 | 10.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 19.74 | 13.64 | 6.54 | 22.17 | 18.44 | 12.77 | 5.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 23.61 | 15.69 | 7.49 | 26.84 | 20.96 | 13.47 | 5.96 | 18.92 | 14.19 | 8.68 | 4.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.76 | 3.30 | 1.60 | 5.22 | 5.25 | 3.34 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 20.98 | 15.97 | 6.69 | 22.13 | 18.62 | 14.00 | 4.70 | - | - | - | - |
| 总资产周转率(次) | 1.33 | 0.92 | 0.43 | 1.55 | 1.21 | 0.82 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.44 | 43.17 | 46.12 | 49.07 | 49.49 | 50.47 | 51.30 | 53.23 | 52.50 | 54.41 | 55.52 |
| 股东权益比率(%) | 50.42 | 56.58 | 53.40 | 50.42 | 49.69 | 48.65 | 48.18 | 46.23 | 46.97 | 45.28 | 44.00 |
| 已获利息倍数(倍) | 63.01 | 53.80 | 50.75 | 36.06 | 40.12 | 38.33 | 42.63 | 38.73 | 33.88 | 21.87 | 25.52 |
| 流动比率 | 0.89 | 0.96 | 1.05 | 0.95 | 0.92 | 0.87 | 1.10 | 0.92 | 0.72 | 0.63 | 0.66 |
| 速动比率 | 0.40 | 0.43 | 0.51 | 0.40 | 0.37 | 0.36 | 0.52 | 0.42 | 0.44 | 0.34 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.49 | 29.84 | 37.00 | 42.22 | 52.54 | 56.54 | 55.37 | 26.83 | 21.01 | 13.73 | -2.91 |
| 营业利润增长率(%) | 25.76 | 24.67 | 46.73 | 71.10 | 91.05 | 115.18 | 92.84 | 100.87 | 150.13 | 105.27 | -28.52 |
| 税后利润增长率(%) | 24.55 | 30.00 | 43.10 | 67.76 | 81.08 | 90.69 | 81.67 | 100.01 | 182.85 | 164.97 | -25.15 |
| 净资产增长率(%) | 14.02 | 27.88 | 30.07 | 27.50 | 30.56 | 31.88 | 32.27 | 29.99 | 29.67 | 26.22 | 11.72 |
| 总资产增长率(%) | 12.36 | 9.97 | 17.36 | 16.92 | 23.42 | 22.75 | 20.79 | 17.91 | 13.03 | 3.46 | 3.50 |