| 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) | 1,430,989,125.43 | 883,247,454.87 | 464,528,576.94 | 1,737,168,463.82 | 1,319,559,036.61 | 780,200,959.59 | 401,473,749.24 | 1,525,319,073.48 | 1,211,130,217.72 | 684,460,891.07 | 371,150,930.09 |
| 营业利润(元) | 675,163,995.82 | 413,972,978.96 | 242,775,318.18 | 855,670,979.90 | 699,722,983.47 | 406,338,794.86 | 231,054,020.43 | 798,509,022.02 | 650,157,627.95 | 327,917,976.81 | 185,693,212.41 |
| 利润总额(元) | 666,497,243.78 | 411,905,230.43 | 243,044,202.07 | 847,109,618.47 | 696,528,090.33 | 404,794,649.29 | 230,448,336.32 | 795,460,984.05 | 648,606,567.50 | 326,936,004.40 | 185,840,006.83 |
| 净利润(元) | 579,878,564.50 | 357,257,515.42 | 211,851,985.06 | 728,983,977.66 | 602,688,798.88 | 349,213,302.50 | 197,639,400.47 | 696,677,914.20 | 566,280,127.21 | 285,296,344.15 | 163,412,691.26 |
| 归属于母公司股东的净利润(元) | 522,578,309.16 | 324,387,353.75 | 192,953,174.53 | 666,599,816.85 | 538,043,807.23 | 310,654,088.17 | 173,217,878.06 | 623,736,142.43 | 505,241,096.79 | 258,271,355.90 | 148,100,239.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.81 | 73.77 | 76.00 | 74.78 | 76.68 | 75.57 | 78.36 | 76.89 | 77.70 | 76.31 | 77.56 |
| 销售净利率(%) | 40.52 | 40.45 | 45.61 | 41.96 | 45.67 | 44.76 | 49.23 | 45.67 | 46.76 | 41.68 | 44.03 |
| 净资产收益率(%) | 11.72 | 7.30 | 4.32 | 15.54 | 12.87 | 7.50 | 5.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.66 | 7.60 | 4.39 | 15.91 | 13.09 | 8.04 | 5.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.01 | 7.05 | 4.15 | 15.01 | 12.41 | 7.05 | 3.93 | 18.90 | 15.63 | 8.31 | 6.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.29 | 1.51 | 0.73 | 3.09 | 2.23 | 1.40 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 4.88 | 3.57 | 1.91 | 7.68 | 5.26 | 4.06 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.08 | 0.33 | 0.25 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.84 | 12.62 | 13.84 | 14.64 | 16.14 | 10.11 | 10.68 | 10.22 | 11.64 | 10.14 | 14.69 |
| 股东权益比率(%) | 77.42 | 80.33 | 79.15 | 78.85 | 77.36 | 82.80 | 81.83 | 82.64 | 81.04 | 82.79 | 74.38 |
| 已获利息倍数(倍) | 136.45 | 182.96 | 326.84 | -731.94 | -131.57 | -137.36 | -103.37 | -112.77 | -131.75 | -362.19 | 3,245.63 |
| 流动比率 | 5.92 | 7.32 | 6.73 | 6.32 | 5.55 | 10.25 | 9.59 | 10.89 | 9.16 | 10.61 | 6.25 |
| 速动比率 | 5.45 | 6.70 | 6.19 | 5.81 | 5.12 | 9.48 | 8.94 | 10.23 | 8.60 | 9.95 | 5.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.44 | 13.21 | 15.71 | 13.89 | 8.95 | 13.99 | 8.17 | 17.78 | 21.58 | 20.05 | 29.35 |
| 营业利润增长率(%) | -3.51 | 1.88 | 5.07 | 7.16 | 7.62 | 23.91 | 24.43 | 16.64 | 17.22 | 5.66 | 10.80 |
| 税后利润增长率(%) | -2.87 | 4.42 | 11.39 | 6.85 | 6.49 | 20.28 | 16.96 | 12.44 | 14.06 | 0.90 | 7.24 |
| 净资产增长率(%) | 9.56 | 1.10 | 2.97 | 2.86 | 3.65 | 14.49 | 85.95 | 90.91 | 95.50 | 101.91 | 24.74 |
| 总资产增长率(%) | 9.49 | 4.21 | 6.45 | 7.82 | 8.57 | 14.47 | 69.02 | 72.20 | 77.76 | 80.62 | 25.41 |