| 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) | 2,145,889,147.01 | 1,366,190,189.06 | 590,896,382.47 | 2,692,511,461.24 | 1,892,932,754.63 | 1,217,715,098.36 | 501,873,303.51 | 2,326,215,867.76 | 1,599,174,879.96 | 1,030,962,019.57 | 449,062,914.36 |
| 营业利润(元) | 507,907,141.50 | 318,289,544.01 | 147,291,041.83 | 394,370,236.34 | 355,386,467.64 | 212,759,777.61 | 85,861,272.00 | 291,309,001.66 | 231,054,782.41 | 146,226,431.30 | 62,420,990.62 |
| 利润总额(元) | 505,759,463.99 | 316,657,932.76 | 145,630,302.87 | 402,160,983.67 | 364,469,530.52 | 222,358,358.35 | 85,874,250.90 | 290,220,617.35 | 230,472,568.29 | 146,296,408.28 | 62,316,071.50 |
| 净利润(元) | 449,734,781.87 | 284,130,488.69 | 125,669,473.12 | 368,260,790.68 | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 | 269,700,151.55 | 208,389,289.18 | 129,767,179.07 | 55,965,884.89 |
| 归属于母公司股东的净利润(元) | 449,734,781.87 | 284,130,488.69 | 125,669,473.12 | 368,260,790.68 | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 | 269,700,151.55 | 208,389,289.18 | 129,767,179.07 | 55,965,884.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 73.76 | 73.14 | 72.64 | 77.15 | 77.99 | 77.74 | 74.91 | 77.78 | 78.29 | 78.05 | 79.10 |
| 销售净利率(%) | 20.96 | 20.80 | 21.27 | 13.68 | 16.38 | 16.23 | 15.32 | 11.59 | 13.03 | 12.59 | 12.46 |
| 净资产收益率(%) | 20.97 | 14.65 | 6.70 | 20.89 | 19.55 | 13.74 | 5.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 16.58 | 11.71 | 5.54 | 15.79 | 14.55 | 10.40 | 4.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.40 | 11.41 | 5.14 | 17.15 | 13.83 | 9.93 | 3.92 | 16.07 | 12.99 | 8.67 | 3.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.84 | 1.21 | 0.55 | 2.43 | 1.53 | 0.99 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 4.75 | 2.99 | 1.33 | 5.36 | 4.46 | 2.90 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.49 | 0.22 | 1.04 | 0.75 | 0.57 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.47 | 28.99 | 28.78 | 31.27 | 36.42 | 31.24 | 32.72 | 32.49 | 38.00 | 34.81 | 34.69 |
| 股东权益比率(%) | 73.53 | 71.01 | 71.22 | 68.73 | 63.58 | 68.76 | 67.28 | 67.51 | 62.00 | 65.19 | 65.31 |
| 已获利息倍数(倍) | 44.72 | 42.05 | 37.11 | 67.80 | 186.45 | 13,409.96 | -912.59 | 21.98 | 20.84 | 20.08 | 17.95 |
| 流动比率 | 4.23 | 3.99 | 4.15 | 3.44 | 4.12 | 3.06 | 2.94 | 2.72 | 3.00 | 2.82 | 3.04 |
| 速动比率 | 3.26 | 3.09 | 3.24 | 2.76 | 3.39 | 2.31 | 2.25 | 2.12 | 2.22 | 2.06 | 2.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.36 | 12.19 | 17.74 | 15.75 | 18.37 | 18.11 | 11.76 | 42.92 | 41.57 | 40.89 | 61.47 |
| 营业利润增长率(%) | 42.92 | 49.60 | 71.55 | 35.38 | 53.81 | 45.50 | 37.55 | 28.99 | 22.98 | 16.76 | 16.48 |
| 税后利润增长率(%) | 45.08 | 43.77 | 63.44 | 36.54 | 48.76 | 52.29 | 37.39 | 32.05 | 23.15 | 15.02 | 20.49 |
| 净资产增长率(%) | 24.97 | 28.10 | 28.32 | 27.09 | 50.87 | 44.50 | 42.07 | 41.23 | 18.77 | 16.77 | 31.01 |
| 总资产增长率(%) | 8.05 | 24.04 | 21.22 | 24.85 | 47.11 | 37.00 | 37.92 | 31.77 | 24.29 | 14.79 | 45.73 |