| 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) | 1,763,818,418.49 | 1,122,494,960.33 | 509,260,052.18 | 1,703,257,727.12 | 1,280,546,036.62 | 826,240,501.72 | 398,231,644.07 | 1,581,230,691.98 | 1,259,132,980.69 | 847,104,093.39 | 411,042,492.06 |
| 营业利润(元) | 409,373,962.20 | 276,049,892.21 | 122,016,546.68 | 314,458,163.24 | 296,206,990.61 | 209,448,181.91 | 104,180,968.14 | 273,808,339.18 | 302,739,924.68 | 213,952,562.94 | 118,424,515.98 |
| 利润总额(元) | 409,267,792.33 | 276,260,116.20 | 122,263,974.18 | 312,091,925.70 | 297,194,836.55 | 210,147,952.34 | 104,757,728.84 | 277,755,829.99 | 307,580,030.59 | 217,315,189.02 | 119,872,008.46 |
| 净利润(元) | 361,668,641.93 | 237,762,475.15 | 104,280,892.92 | 274,038,065.08 | 269,139,564.28 | 191,607,355.42 | 94,657,254.01 | 254,749,311.47 | 278,355,595.86 | 192,091,510.38 | 106,774,235.27 |
| 归属于母公司股东的净利润(元) | 265,608,303.02 | 178,690,538.02 | 82,110,494.79 | 211,460,651.59 | 215,370,553.64 | 152,237,452.07 | 74,970,381.20 | 186,732,621.02 | 211,192,879.87 | 144,401,626.24 | 80,669,614.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.64 | 45.58 | 46.17 | 43.16 | 43.20 | 42.74 | 39.34 | 45.34 | 47.00 | 47.80 | 48.07 |
| 销售净利率(%) | 20.50 | 21.18 | 20.48 | 16.09 | 21.02 | 23.19 | 23.77 | 16.11 | 22.11 | 22.68 | 25.98 |
| 净资产收益率(%) | 11.37 | 7.67 | 3.63 | 9.75 | 9.96 | 7.07 | 3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.38 | 5.07 | 2.43 | 6.39 | 6.51 | 4.62 | 2.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.35 | 4.33 | 2.12 | 5.73 | 5.94 | 4.27 | 2.11 | 6.34 | 8.23 | 5.62 | 3.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.70 | 1.05 | 0.53 | 1.78 | 1.51 | 1.05 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 3.28 | 2.18 | 1.08 | 4.68 | 3.26 | 1.88 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.09 | 0.31 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.21 | 53.43 | 50.45 | 52.68 | 53.25 | 47.93 | 48.11 | 50.42 | 42.27 | 45.20 | 42.30 |
| 股东权益比率(%) | 37.71 | 37.81 | 40.53 | 38.71 | 39.86 | 42.17 | 41.71 | 39.85 | 46.37 | 44.05 | 46.57 |
| 已获利息倍数(倍) | 12.31 | 14.52 | 12.02 | 8.64 | 10.37 | 11.07 | 7.96 | 15.51 | 27.17 | 26.40 | 22.33 |
| 流动比率 | 2.44 | 2.56 | 3.14 | 2.78 | 2.67 | 3.91 | 4.18 | 3.36 | 2.23 | 2.01 | 2.19 |
| 速动比率 | 1.99 | 2.07 | 2.53 | 2.21 | 2.14 | 3.13 | 3.39 | 2.72 | 1.67 | 1.56 | 1.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.74 | 35.86 | 27.88 | 7.72 | 1.70 | -2.46 | -3.12 | 60.62 | 77.64 | 91.31 | 94.67 |
| 营业利润增长率(%) | 38.21 | 31.80 | 17.12 | 14.85 | -2.16 | -2.11 | -12.03 | 44.68 | 72.80 | 79.94 | 105.99 |
| 税后利润增长率(%) | 23.33 | 17.38 | 9.52 | 13.26 | 1.98 | 5.43 | -7.06 | 37.08 | 70.33 | 68.85 | 89.38 |
| 净资产增长率(%) | 11.79 | 6.37 | 5.50 | 4.85 | 3.99 | 10.22 | 9.86 | 10.48 | 2.69 | 45.88 | 46.15 |
| 总资产增长率(%) | 18.18 | 18.63 | 8.56 | 7.93 | 20.97 | 15.14 | 22.66 | 27.92 | 17.24 | 60.77 | 51.50 |