| 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) | 1,174,291,698.78 | 771,419,089.70 | 400,609,062.88 | 1,523,443,611.36 | 1,108,500,826.03 | 706,662,877.92 | 356,743,477.72 | 1,428,647,331.23 | 1,105,385,765.98 | 742,022,003.23 | 388,392,331.43 |
| 营业利润(元) | 498,597,271.38 | 323,805,987.62 | 174,395,913.45 | 698,666,530.89 | 500,769,648.40 | 330,379,463.82 | 170,837,864.33 | 693,584,120.36 | 513,092,326.37 | 337,037,540.28 | 172,619,102.33 |
| 利润总额(元) | 498,429,397.42 | 323,638,302.38 | 174,395,733.92 | 699,579,454.43 | 501,705,596.79 | 331,377,258.72 | 171,791,409.71 | 693,231,585.87 | 513,205,216.31 | 337,175,440.80 | 172,618,483.23 |
| 净利润(元) | 427,583,005.71 | 277,952,758.24 | 147,968,118.52 | 707,468,435.30 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 | 690,683,528.44 | 512,602,048.50 | 337,820,658.77 | 171,781,368.32 |
| 归属于母公司股东的净利润(元) | 427,562,732.76 | 277,943,614.54 | 147,965,662.62 | 707,676,176.07 | 499,378,369.63 | 329,229,047.10 | 170,442,727.10 | 691,320,957.20 | 512,685,468.46 | 337,912,311.69 | 171,522,602.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.31 | 50.05 | 50.32 | 51.65 | 50.46 | 53.03 | 52.75 | 53.81 | 51.76 | 51.50 | 51.37 |
| 销售净利率(%) | 36.41 | 36.03 | 36.94 | 46.44 | 45.06 | 46.59 | 47.76 | 48.35 | 46.37 | 45.53 | 44.23 |
| 净资产收益率(%) | 11.95 | 7.72 | 3.96 | 19.80 | 14.77 | 9.97 | 4.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.52 | 6.37 | 3.29 | 14.22 | 9.98 | 7.01 | 3.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.59 | 7.50 | 3.93 | 19.75 | 14.35 | 9.44 | 4.78 | 21.17 | 16.16 | 10.95 | 5.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2,133.13 | 941.13 | 544.55 | 2,582.36 | 1,802.87 | 1,254.27 | 732.48 | - | - | - | - |
| 应收账款周转率(次) | 10.35 | 2.03 | 1.83 | 16.09 | 9.65 | 2.16 | 1.88 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.08 | 0.34 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.20 | 24.99 | 22.32 | 20.15 | 25.84 | 22.72 | 24.25 | 20.67 | 26.36 | 23.62 | 22.85 |
| 股东权益比率(%) | 71.62 | 74.83 | 77.49 | 79.65 | 73.93 | 77.04 | 75.53 | 79.09 | 73.49 | 76.22 | 76.98 |
| 已获利息倍数(倍) | -15.63 | -14.00 | -11.49 | -10.79 | -10.38 | -10.31 | -10.61 | -11.80 | -11.74 | -11.52 | -12.74 |
| 流动比率 | 3.10 | 3.72 | 4.17 | 4.61 | 3.59 | 4.09 | 3.85 | 4.49 | 3.47 | 3.82 | 3.97 |
| 速动比率 | 3.08 | 3.71 | 4.16 | 4.60 | 3.58 | 4.08 | 3.84 | 4.48 | 3.46 | 3.81 | 3.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.94 | 9.16 | 12.30 | 6.64 | 0.28 | -4.77 | -8.15 | 1.39 | 8.92 | 12.76 | 19.26 |
| 营业利润增长率(%) | -0.43 | -1.99 | 2.08 | 0.73 | -2.40 | -1.98 | -1.03 | 1.92 | -5.97 | -6.97 | 6.80 |
| 税后利润增长率(%) | -14.38 | -15.58 | -13.19 | 2.37 | -2.60 | -2.57 | -0.63 | 1.70 | -5.88 | -6.49 | 6.06 |
| 净资产增长率(%) | 5.99 | 6.55 | 5.18 | 6.08 | 5.58 | 11.91 | 12.94 | 13.71 | 12.89 | 13.03 | 15.99 |
| 总资产增长率(%) | 9.40 | 9.71 | 2.51 | 5.33 | 4.95 | 10.72 | 15.11 | 17.53 | 16.35 | 14.80 | 15.39 |