| 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) | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 | 1,855,997,010.02 | 1,376,708,784.51 | 845,038,602.60 | 445,312,856.46 | 1,995,938,668.48 | 1,509,754,254.64 | 1,075,736,607.49 | 594,710,010.96 |
| 营业利润(元) | 799,900,439.85 | 512,111,862.30 | 269,669,855.21 | 1,103,970,835.20 | 818,019,546.08 | 504,426,910.57 | 271,878,373.39 | 1,294,322,633.83 | 1,033,620,039.81 | 768,511,842.96 | 413,406,610.27 |
| 利润总额(元) | 798,105,832.19 | 511,015,745.23 | 269,612,031.76 | 1,104,056,301.23 | 818,397,606.53 | 505,128,176.25 | 271,745,643.73 | 1,287,892,072.17 | 1,026,358,648.42 | 768,088,855.60 | 413,383,756.20 |
| 净利润(元) | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 | 936,266,284.30 | 711,711,464.75 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| 归属于母公司股东的净利润(元) | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 | 936,404,904.46 | 711,744,540.48 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 66.93 | 67.92 | 66.66 | 66.59 | 66.63 | 65.78 | 65.55 | 70.75 | 71.83 | 73.04 | 72.82 |
| 销售净利率(%) | 50.25 | 51.85 | 51.70 | 50.45 | 51.70 | 52.55 | 52.01 | 54.85 | 57.68 | 61.02 | 59.53 |
| 净资产收益率(%) | 11.32 | 7.34 | 3.86 | 16.34 | 12.92 | 8.09 | 4.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.65 | 6.99 | 3.71 | 15.37 | 11.76 | 7.48 | 4.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.29 | 6.72 | 3.53 | 15.37 | 11.95 | 7.52 | 3.92 | 20.19 | 16.36 | 12.50 | 6.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.66 | 2.37 | 1.48 | 7.17 | 4.73 | 2.98 | 1.82 | - | - | - | - |
| 应收账款周转率(次) | 28.43 | 21.59 | 12.77 | 34.24 | 35.92 | 23.23 | 17.06 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.06 | 0.27 | 0.21 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.80 | 16.85 | 15.72 | 15.11 | 16.02 | 14.03 | 14.04 | 16.65 | 16.84 | 13.61 | 12.91 |
| 股东权益比率(%) | 81.55 | 82.49 | 83.61 | 84.19 | 83.47 | 85.97 | 85.96 | 83.35 | 83.16 | 86.39 | 87.09 |
| 已获利息倍数(倍) | -41.32 | -33.59 | -30.07 | -20.03 | -19.07 | -16.68 | -16.41 | -21.65 | -24.39 | -26.78 | -27.20 |
| 流动比率 | 2.84 | 3.30 | 3.77 | 3.92 | 3.76 | 4.54 | 4.84 | 4.02 | 4.13 | 5.66 | 6.21 |
| 速动比率 | 2.51 | 2.95 | 3.42 | 3.58 | 3.45 | 4.12 | 4.47 | 3.71 | 3.80 | 5.21 | 5.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.26 | 0.07 | 0.03 | -7.01 | -8.81 | -21.45 | -25.12 | -13.35 | -18.21 | -11.45 | -4.57 |
| 营业利润增长率(%) | -2.22 | 1.52 | -0.81 | -14.71 | -20.86 | -34.36 | -34.23 | -22.32 | -25.47 | -13.88 | -1.51 |
| 税后利润增长率(%) | -4.04 | -1.26 | -0.57 | -14.46 | -18.27 | -32.34 | -34.58 | -23.72 | -26.79 | -13.94 | -0.99 |
| 净资产增长率(%) | 8.67 | 9.12 | 9.32 | 10.01 | 10.50 | 8.55 | 10.35 | 13.49 | 14.84 | 13.88 | 17.07 |
| 总资产增长率(%) | 11.23 | 13.71 | 12.39 | 8.75 | 10.09 | 9.08 | 11.80 | 16.67 | 19.39 | 14.32 | 16.14 |