| 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) | 3,332,731,161.62 | 2,144,223,600.32 | 1,040,259,781.57 | 3,129,067,006.69 | 2,204,709,478.90 | 1,364,770,418.26 | 616,360,334.85 | 2,969,578,467.83 | 2,214,128,178.00 | 1,503,821,361.85 | 758,085,524.12 |
| 营业利润(元) | 511,649,431.57 | 342,568,334.67 | 186,784,959.87 | 400,224,630.25 | 275,096,450.40 | 137,239,469.81 | 53,773,693.49 | 531,036,966.06 | 485,083,631.75 | 238,516,691.26 | 107,307,944.87 |
| 利润总额(元) | 506,366,604.08 | 338,194,136.48 | 184,968,347.14 | 394,985,407.41 | 273,400,041.05 | 136,225,029.54 | 53,868,410.07 | 531,076,655.34 | 483,339,984.56 | 237,762,486.85 | 106,796,249.90 |
| 净利润(元) | 474,571,711.76 | 318,839,516.65 | 165,866,793.08 | 368,522,299.15 | 258,151,527.33 | 126,927,920.51 | 44,766,813.46 | 467,964,171.88 | 431,545,363.92 | 203,176,963.80 | 89,701,763.34 |
| 归属于母公司股东的净利润(元) | 458,591,163.49 | 307,566,074.70 | 161,791,268.06 | 356,154,239.61 | 247,399,802.94 | 125,145,044.26 | 46,973,395.58 | 443,185,825.30 | 412,504,293.46 | 194,939,132.97 | 88,082,659.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.76 | 33.85 | 35.31 | 32.38 | 32.85 | 31.48 | 31.79 | 31.70 | 32.79 | 32.83 | 32.18 |
| 销售净利率(%) | 14.24 | 14.87 | 15.94 | 11.78 | 11.71 | 9.30 | 7.26 | 15.76 | 19.49 | 13.51 | 11.83 |
| 净资产收益率(%) | 10.07 | 6.97 | 3.69 | 8.34 | 5.86 | 3.11 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.65 | 5.32 | 2.98 | 6.14 | 4.36 | 2.14 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.01 | 6.16 | 3.26 | 7.56 | 5.21 | 2.68 | 1.02 | 9.62 | 8.68 | 4.16 | 1.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.86 | 2.72 | 1.35 | 3.99 | 3.16 | 2.03 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 2.11 | 1.14 | 3.38 | 2.75 | 1.88 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.17 | 0.52 | 0.37 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.66 | 25.44 | 25.24 | 25.68 | 25.59 | 23.21 | 20.47 | 24.98 | 26.47 | 31.55 | 31.07 |
| 股东权益比率(%) | 69.43 | 70.53 | 70.82 | 70.32 | 70.36 | 72.63 | 75.23 | 70.90 | 69.56 | 64.69 | 65.29 |
| 已获利息倍数(倍) | -61.46 | -33.66 | -31.47 | -15.75 | -25.50 | -11.58 | 263.65 | -17.50 | -24.90 | -34.08 | 29.30 |
| 流动比率 | 2.29 | 2.40 | 2.44 | 2.42 | 2.42 | 2.65 | 3.10 | 2.62 | 2.58 | 2.20 | 2.31 |
| 速动比率 | 1.86 | 1.95 | 2.02 | 2.01 | 2.07 | 2.27 | 2.66 | 2.22 | 2.22 | 1.88 | 1.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 51.16 | 57.11 | 68.77 | 5.37 | -0.43 | -9.25 | -18.70 | -8.51 | -8.94 | -4.90 | -7.09 |
| 营业利润增长率(%) | 85.99 | 149.61 | 247.35 | -24.63 | -43.29 | -42.46 | -49.89 | 28.28 | 49.33 | 6.77 | -11.65 |
| 税后利润增长率(%) | 85.36 | 145.77 | 244.43 | -19.64 | -40.02 | -35.80 | -46.67 | 19.27 | 45.74 | 3.81 | -14.07 |
| 净资产增长率(%) | 9.44 | 9.24 | 10.48 | 7.46 | 6.20 | 10.07 | 7.17 | 6.55 | 8.62 | 4.54 | 5.43 |
| 总资产增长率(%) | 10.90 | 12.50 | 17.37 | 8.34 | 4.99 | -1.97 | -7.00 | -2.07 | 12.15 | 20.58 | 20.79 |