| 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) | 2,181,361,474.64 | 1,575,250,376.82 | 861,092,255.54 | 2,764,914,157.40 | 2,004,422,655.85 | 1,488,639,716.15 | 831,629,122.23 | 5,680,513,174.77 | 4,696,406,530.65 | 4,033,626,134.49 | 2,625,283,985.42 |
| 营业利润(元) | 498,107,917.74 | 407,220,756.33 | 252,272,741.88 | 549,138,118.89 | 462,769,258.33 | 388,217,191.05 | 232,036,258.12 | 1,367,732,131.99 | 1,435,209,224.78 | 1,368,233,980.12 | 1,048,163,632.87 |
| 利润总额(元) | 492,835,920.60 | 405,345,826.26 | 251,603,678.53 | 540,762,658.56 | 459,487,191.73 | 386,598,356.42 | 231,511,111.72 | 1,364,526,197.82 | 1,430,016,978.25 | 1,365,830,660.84 | 1,047,858,338.29 |
| 净利润(元) | 439,816,270.60 | 358,314,750.06 | 220,443,620.50 | 487,428,361.36 | 397,687,702.22 | 332,823,363.59 | 202,212,680.82 | 1,190,024,983.40 | 1,234,533,107.15 | 1,175,033,826.70 | 901,709,729.58 |
| 归属于母公司股东的净利润(元) | 435,935,866.11 | 355,800,226.55 | 218,334,248.48 | 487,624,779.55 | 399,811,312.04 | 334,503,325.44 | 203,678,161.27 | 1,196,968,338.20 | 1,239,862,956.82 | 1,177,887,310.13 | 903,506,781.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.43 | 64.34 | 66.30 | 62.61 | 62.84 | 63.55 | 65.30 | 51.82 | 53.92 | 56.56 | 63.91 |
| 销售净利率(%) | 20.16 | 22.75 | 25.60 | 17.63 | 19.84 | 22.36 | 24.32 | 20.95 | 26.29 | 29.13 | 34.35 |
| 净资产收益率(%) | 8.72 | 7.21 | 4.38 | 11.01 | 8.85 | 7.50 | 4.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.10 | 6.39 | 3.88 | 8.85 | 7.45 | 6.09 | 3.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.83 | 6.43 | 3.93 | 9.55 | 7.82 | 6.56 | 3.98 | 26.50 | 26.98 | 25.83 | 20.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.36 | 0.71 | 2.75 | 1.56 | 1.04 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 3.01 | 2.23 | 1.32 | 4.86 | 3.34 | 2.46 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.25 | 0.14 | 0.46 | 0.33 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.53 | 17.89 | 17.22 | 20.05 | 17.73 | 19.43 | 19.79 | 27.99 | 25.52 | 28.39 | 33.50 |
| 股东权益比率(%) | 81.04 | 80.69 | 81.27 | 78.24 | 78.61 | 76.96 | 76.96 | 68.94 | 71.84 | 68.99 | 64.25 |
| 已获利息倍数(倍) | 35.22 | -68.89 | -33.70 | -83.43 | -39.67 | -27.87 | 18.87 | -1,954.01 | -49.02 | -191.25 | 136.53 |
| 流动比率 | 7.44 | 7.49 | 8.89 | 6.68 | 9.07 | 7.09 | 6.19 | 2.94 | 3.12 | 2.75 | 2.54 |
| 速动比率 | 6.60 | 6.57 | 8.03 | 5.89 | 7.86 | 6.08 | 5.19 | 2.55 | 2.47 | 2.16 | 1.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.83 | 5.82 | 3.54 | -51.33 | -57.32 | -63.09 | -68.32 | 69.01 | 87.32 | 117.30 | 276.87 |
| 营业利润增长率(%) | 7.64 | 4.90 | 8.72 | -59.85 | -67.76 | -71.63 | -77.86 | 97.68 | 108.18 | 113.82 | 495.71 |
| 税后利润增长率(%) | 9.04 | 6.37 | 7.20 | -59.26 | -67.75 | -71.60 | -77.46 | 88.67 | 97.67 | 111.98 | 481.32 |
| 净资产增长率(%) | 20.66 | 19.54 | 19.09 | 3.96 | 0.62 | 1.62 | 6.67 | 29.54 | 36.01 | 35.41 | 41.61 |
| 总资产增长率(%) | 17.05 | 14.01 | 12.78 | -8.40 | -8.05 | -8.89 | -10.94 | 29.76 | 33.97 | 32.97 | 48.99 |