| 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) | 2,425,738,703.28 | 1,518,820,575.17 | 707,994,878.10 | 2,667,127,862.20 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 | 2,721,483,697.38 | 1,955,401,299.06 | 1,312,493,097.79 | 569,699,143.28 |
| 营业利润(元) | 531,061,117.28 | 314,604,381.70 | 124,937,756.46 | 319,024,502.78 | 234,166,639.63 | 127,956,900.00 | 47,757,256.08 | 488,572,827.12 | 389,901,155.62 | 257,289,960.05 | 93,415,472.36 |
| 利润总额(元) | 530,866,777.08 | 314,726,520.76 | 134,840,728.42 | 318,518,828.99 | 233,088,752.96 | 126,815,811.74 | 47,561,990.69 | 481,753,344.79 | 390,198,874.63 | 257,109,031.22 | 93,434,811.51 |
| 净利润(元) | 472,123,311.75 | 286,270,454.83 | 114,193,666.59 | 287,752,736.03 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 | 454,133,517.90 | 344,191,423.85 | 227,579,743.48 | 80,017,127.91 |
| 归属于母公司股东的净利润(元) | 376,322,650.86 | 217,840,452.87 | 81,575,829.89 | 222,007,881.42 | 176,258,105.43 | 95,871,717.94 | 34,733,243.74 | 390,026,548.37 | 294,774,798.18 | 194,457,234.56 | 71,368,935.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.45 | 45.19 | 44.26 | 36.95 | 35.78 | 33.83 | 34.64 | 38.09 | 38.28 | 37.87 | 39.00 |
| 销售净利率(%) | 19.46 | 18.85 | 16.13 | 10.79 | 11.70 | 10.10 | 7.13 | 16.69 | 17.60 | 17.34 | 14.05 |
| 净资产收益率(%) | 8.57 | 5.12 | 1.88 | 5.11 | 4.14 | 2.31 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.99 | 4.86 | 2.22 | 5.18 | 3.84 | 1.94 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.77 | 3.97 | 1.49 | 4.45 | 3.55 | 1.98 | 0.74 | 8.93 | 7.01 | 4.70 | 1.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.45 | 1.55 | 0.73 | 3.22 | 2.24 | 1.40 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.83 | 0.93 | 3.08 | 2.45 | 1.56 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.11 | 0.43 | 0.32 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.79 | 35.33 | 29.60 | 27.31 | 26.01 | 25.21 | 21.80 | 20.22 | 17.15 | 16.98 | 16.28 |
| 股东权益比率(%) | 60.15 | 60.05 | 64.10 | 66.61 | 68.13 | 69.07 | 72.44 | 74.99 | 76.75 | 76.94 | 79.16 |
| 已获利息倍数(倍) | 30.95 | 52.30 | 21.37 | 447.42 | -38.05 | -6.78 | 7.84 | -9.31 | -6.86 | -9.28 | 48.53 |
| 流动比率 | 2.17 | 2.28 | 3.15 | 3.02 | 3.45 | 3.73 | 4.66 | 4.08 | 4.12 | 4.16 | 4.60 |
| 速动比率 | 1.65 | 1.70 | 2.38 | 2.36 | 2.71 | 2.84 | 3.46 | 3.09 | 2.92 | 2.96 | 3.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.54 | 31.01 | 29.50 | -2.00 | -4.24 | -11.67 | -4.04 | 15.52 | 18.42 | 19.72 | 9.57 |
| 营业利润增长率(%) | 126.79 | 145.87 | 161.61 | -34.70 | -39.94 | -50.27 | -48.88 | 68.78 | 76.03 | 72.88 | 16.76 |
| 税后利润增长率(%) | 113.51 | 127.22 | 134.86 | -43.08 | -40.21 | -50.70 | -51.33 | 82.66 | 95.74 | 112.74 | 90.12 |
| 净资产增长率(%) | -2.29 | -3.36 | 2.01 | 6.02 | 8.84 | 9.11 | 4.55 | 4.64 | 5.65 | 4.62 | 12.21 |
| 总资产增长率(%) | 10.68 | 11.15 | 15.28 | 19.32 | 22.60 | 21.55 | 14.24 | 10.04 | 9.90 | 9.80 | 13.46 |