| 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) | 2,006,006,681.84 | 1,262,514,903.71 | 519,544,379.48 | 2,106,360,178.68 | 1,426,455,277.47 | 901,026,620.18 | 403,374,881.98 | 1,823,510,570.80 | 1,284,875,361.80 | 839,503,897.24 | 374,125,658.74 |
| 营业利润(元) | 408,696,021.57 | 257,659,498.15 | 111,795,769.68 | 207,129,480.02 | 135,379,863.73 | 85,972,348.50 | 29,196,174.75 | 372,727,530.75 | 324,336,920.78 | 253,879,391.99 | 117,478,161.43 |
| 利润总额(元) | 408,229,373.38 | 257,569,872.43 | 111,602,670.81 | 207,565,956.68 | 137,523,025.52 | 85,478,540.79 | 28,768,877.13 | 371,970,523.39 | 323,809,713.77 | 253,591,006.42 | 117,344,407.38 |
| 净利润(元) | 351,055,124.21 | 227,650,587.62 | 94,307,811.92 | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 | 24,236,562.59 | 355,489,361.60 | 288,007,766.04 | 213,573,178.42 | 99,752,003.09 |
| 归属于母公司股东的净利润(元) | 332,626,482.73 | 213,988,469.63 | 91,950,519.60 | 219,129,187.55 | 142,529,237.13 | 96,060,262.31 | 31,761,034.28 | 359,454,254.44 | 293,497,335.04 | 212,238,787.95 | 100,370,955.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.22 | 37.08 | 38.02 | 34.13 | 34.56 | 35.55 | 34.81 | 40.41 | 43.14 | 45.28 | 49.89 |
| 销售净利率(%) | 17.50 | 18.03 | 18.15 | 9.69 | 9.04 | 9.78 | 6.01 | 19.49 | 22.42 | 25.44 | 26.66 |
| 净资产收益率(%) | 8.61 | 5.66 | 2.46 | 5.97 | 3.97 | 2.73 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.50 | 3.40 | 1.54 | 3.08 | 2.08 | 1.24 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.40 | 3.49 | 1.50 | 3.62 | 2.31 | 1.52 | 0.51 | 6.79 | 5.72 | 4.28 | 2.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.18 | 1.42 | 0.57 | 2.80 | 1.87 | 1.20 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 4.60 | 2.91 | 1.48 | 4.64 | 4.22 | 2.61 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.07 | 0.27 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.68 | 40.81 | 41.70 | 43.07 | 44.69 | 47.33 | 45.43 | 44.50 | 40.36 | 37.80 | 34.38 |
| 股东权益比率(%) | 51.91 | 50.77 | 49.99 | 48.67 | 47.13 | 44.73 | 46.31 | 46.95 | 50.32 | 52.14 | 54.91 |
| 已获利息倍数(倍) | 20.61 | 22.08 | 15.09 | 8.17 | 9.71 | 17.74 | 3.80 | 13.49 | 14.04 | 18.61 | 23.60 |
| 流动比率 | 1.73 | 1.72 | 1.68 | 1.57 | 2.09 | 1.98 | 2.58 | 2.38 | 3.18 | 3.69 | 4.68 |
| 速动比率 | 1.24 | 1.24 | 1.19 | 1.19 | 1.59 | 1.50 | 2.00 | 1.95 | 2.62 | 3.15 | 4.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 40.63 | 40.12 | 28.80 | 15.51 | 11.02 | 7.33 | 7.82 | 2.86 | -4.55 | -1.44 | 2.46 |
| 营业利润增长率(%) | 201.89 | 199.70 | 282.91 | -44.43 | -58.26 | -66.14 | -75.15 | -34.66 | -28.33 | -11.64 | -2.37 |
| 税后利润增长率(%) | 133.37 | 122.76 | 189.51 | -39.04 | -51.44 | -54.74 | -68.36 | -27.68 | -24.54 | -11.40 | 0.08 |
| 净资产增长率(%) | 10.11 | 8.34 | 6.53 | 5.00 | 4.91 | 6.18 | 7.05 | 9.50 | 11.29 | 14.25 | 29.93 |
| 总资产增长率(%) | -0.04 | -4.55 | -1.31 | 1.27 | 12.03 | 23.77 | 26.92 | 33.15 | 31.01 | 47.04 | 100.38 |