| 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) | 1,902,351,290.48 | 1,156,083,036.79 | 511,597,010.38 | 2,517,697,305.78 | 1,746,936,857.44 | 1,223,702,406.26 | 556,773,222.09 | 2,511,109,454.94 | 1,940,299,862.99 | 1,314,483,803.64 | 590,885,705.58 |
| 营业利润(元) | 680,429,613.34 | 407,478,911.13 | 168,415,972.73 | 991,708,188.96 | 706,828,259.19 | 472,820,945.52 | 193,995,147.21 | 1,048,750,664.14 | 850,683,675.85 | 578,461,858.80 | 232,334,278.48 |
| 利润总额(元) | 681,804,136.67 | 408,285,348.99 | 169,955,203.31 | 992,883,771.63 | 706,056,733.67 | 471,753,789.27 | 194,345,796.26 | 1,043,974,124.19 | 845,876,137.74 | 577,353,392.75 | 232,299,831.94 |
| 净利润(元) | 576,635,749.85 | 348,868,304.77 | 149,042,706.36 | 840,914,838.69 | 594,682,898.79 | 396,261,991.35 | 163,637,369.26 | 906,153,934.22 | 732,733,053.62 | 502,733,611.63 | 205,041,098.22 |
| 归属于母公司股东的净利润(元) | 615,050,458.44 | 368,350,393.94 | 157,318,737.27 | 873,168,553.50 | 621,273,020.77 | 413,294,714.37 | 171,451,603.64 | 934,254,136.12 | 750,288,979.44 | 505,581,323.71 | 207,505,427.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.76 | 44.64 | 46.98 | 48.66 | 45.99 | 46.46 | 45.05 | 49.08 | 52.56 | 55.06 | 54.85 |
| 销售净利率(%) | 30.31 | 30.18 | 29.13 | 33.40 | 34.04 | 32.38 | 29.39 | 36.09 | 37.76 | 38.25 | 34.70 |
| 净资产收益率(%) | 11.48 | 6.91 | 2.99 | 16.91 | 12.56 | 8.79 | 3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.57 | 5.84 | 2.50 | 14.43 | 10.76 | 7.44 | 3.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.92 | 6.09 | 2.68 | 15.94 | 11.61 | 7.96 | 3.28 | 19.52 | 16.02 | 11.16 | 4.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.57 | 1.13 | 0.48 | 2.35 | 1.61 | 1.16 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.49 | 0.82 | 4.65 | 2.88 | 2.20 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | 0.38 | 0.28 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.45 | 23.94 | 22.08 | 21.65 | 20.03 | 20.67 | 19.45 | 21.10 | 19.21 | 20.33 | 20.81 |
| 股东权益比率(%) | 70.99 | 75.23 | 76.88 | 77.19 | 78.65 | 77.81 | 78.89 | 77.09 | 78.57 | 77.19 | 76.60 |
| 已获利息倍数(倍) | 113.82 | -303.87 | -138.66 | -35.58 | -23.49 | -21.84 | 209.19 | -9.17 | -7.52 | -12.48 | 334.01 |
| 流动比率 | 3.56 | 3.91 | 4.66 | 3.79 | 4.43 | 4.17 | 4.70 | 4.24 | 5.48 | 5.10 | 5.13 |
| 速动比率 | 2.87 | 3.26 | 3.87 | 3.29 | 3.64 | 3.42 | 3.80 | 3.41 | 4.42 | 4.14 | 4.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.90 | -5.53 | -8.11 | 0.26 | -9.97 | -6.91 | -5.77 | -3.69 | -1.14 | 2.42 | -5.46 |
| 营业利润增长率(%) | -3.73 | -13.82 | -13.19 | -5.44 | -16.91 | -18.26 | -16.50 | 23.03 | 21.94 | 18.51 | -2.70 |
| 税后利润增长率(%) | -1.00 | -10.87 | -8.24 | -6.54 | -17.20 | -18.25 | -17.37 | 23.19 | 21.36 | 16.48 | -5.02 |
| 净资产增长率(%) | 5.60 | 13.51 | 7.63 | 11.64 | 11.32 | 13.25 | 16.31 | 17.69 | 17.17 | 15.67 | 12.87 |
| 总资产增长率(%) | 16.99 | 17.40 | 10.45 | 11.49 | 11.21 | 12.35 | 12.93 | 13.88 | 14.96 | 16.06 | 15.53 |