| 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) | 1,891,735,231.69 | 1,294,500,609.88 | 630,918,111.12 | 2,488,817,821.21 | 1,576,601,547.02 | 1,007,399,900.02 | 500,784,017.65 | 1,920,086,703.53 | 1,177,363,466.24 | 752,901,265.10 | 331,861,373.81 |
| 营业利润(元) | 669,645,489.13 | 446,076,157.42 | 196,525,228.14 | 818,322,192.48 | 568,277,704.64 | 372,967,918.85 | 157,251,835.50 | 612,064,459.25 | 343,069,516.53 | 207,162,248.37 | 90,381,599.62 |
| 利润总额(元) | 670,126,879.85 | 446,085,759.82 | 196,525,228.14 | 817,372,339.83 | 568,232,064.64 | 372,948,478.85 | 157,232,395.50 | 611,653,286.33 | 343,051,599.83 | 207,040,446.25 | 90,277,401.22 |
| 净利润(元) | 602,332,965.82 | 409,651,392.59 | 171,070,494.43 | 721,508,760.07 | 521,075,674.17 | 348,437,312.17 | 135,479,267.39 | 534,599,410.95 | 310,569,757.99 | 194,769,182.20 | 78,700,359.47 |
| 归属于母公司股东的净利润(元) | 596,424,431.04 | 404,080,346.58 | 169,143,949.73 | 717,032,641.13 | 518,188,324.16 | 346,002,515.90 | 133,874,457.07 | 537,511,629.67 | 313,646,779.11 | 197,423,976.28 | 80,512,255.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.65 | 47.48 | 45.42 | 48.67 | 48.46 | 47.91 | 47.65 | 43.99 | 42.86 | 43.23 | 43.38 |
| 销售净利率(%) | 31.84 | 31.65 | 27.11 | 28.99 | 33.05 | 34.59 | 27.05 | 27.84 | 26.38 | 25.87 | 23.71 |
| 净资产收益率(%) | 17.12 | 12.23 | 5.22 | 23.28 | 18.30 | 13.09 | 5.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.07 | 7.92 | 3.79 | 15.55 | 11.06 | 7.24 | 3.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.24 | 9.50 | 4.05 | 20.32 | 15.22 | 10.33 | 4.41 | 20.49 | 12.43 | 8.10 | 3.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.81 | 0.62 | 0.32 | 1.24 | 0.74 | 0.56 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 3.02 | 2.12 | 1.05 | 4.65 | 3.25 | 2.22 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.12 | 0.49 | 0.32 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.40 | 40.03 | 37.83 | 39.32 | 41.44 | 42.15 | 38.79 | 40.03 | 42.79 | 41.64 | 38.59 |
| 股东权益比率(%) | 64.41 | 59.56 | 61.81 | 60.35 | 58.26 | 57.54 | 60.88 | 59.66 | 56.89 | 57.98 | 60.98 |
| 已获利息倍数(倍) | 47.64 | 1,436.76 | 64.41 | -39.77 | -21.81 | -7.98 | 45.99 | -11.21 | -5.46 | -7.89 | 43.37 |
| 流动比率 | 2.88 | 2.45 | 2.66 | 2.47 | 2.30 | 2.25 | 1.96 | 1.87 | 1.80 | 1.88 | 2.00 |
| 速动比率 | 2.06 | 1.80 | 1.93 | 1.80 | 1.57 | 1.56 | 1.31 | 1.26 | 1.15 | 1.23 | 1.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.99 | 28.50 | 25.99 | 29.62 | 33.91 | 33.80 | 50.90 | 60.69 | 32.15 | 35.51 | 13.20 |
| 营业利润增长率(%) | 17.84 | 19.60 | 24.97 | 33.70 | 65.65 | 80.04 | 73.99 | 76.41 | 32.28 | 28.59 | -9.42 |
| 税后利润增长率(%) | 15.10 | 16.79 | 26.35 | 33.35 | 65.21 | 75.26 | 66.28 | 72.91 | 31.97 | 31.37 | -7.79 |
| 净资产增长率(%) | 15.11 | 16.30 | 25.51 | 26.26 | 33.48 | 36.97 | 32.77 | 30.74 | 21.56 | 18.35 | 16.02 |
| 总资产增长率(%) | 4.11 | 12.35 | 23.61 | 24.59 | 30.35 | 38.03 | 32.99 | 46.97 | 48.65 | 39.40 | 28.79 |