| 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) | 1,440,203,195.39 | 905,568,229.30 | 450,485,280.52 | 1,608,896,942.40 | 1,151,733,366.24 | 673,791,107.78 | 347,593,442.07 | 1,324,311,071.55 | 1,052,764,834.65 | 664,968,082.35 | 310,589,419.97 |
| 营业利润(元) | 432,046,646.51 | 264,240,353.75 | 153,315,922.72 | 506,833,588.35 | 375,017,555.62 | 188,470,732.08 | 105,643,338.58 | 454,180,661.90 | 378,214,873.80 | 242,455,199.82 | 107,264,084.15 |
| 利润总额(元) | 432,028,912.02 | 264,252,005.44 | 153,446,335.53 | 507,132,385.34 | 375,037,328.94 | 188,452,078.41 | 105,648,401.48 | 454,186,166.53 | 378,224,061.03 | 242,439,607.96 | 107,241,491.97 |
| 净利润(元) | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 | 461,187,200.35 | 339,498,381.76 | 174,220,252.20 | 93,489,202.42 | 411,193,958.44 | 336,382,407.57 | 215,947,394.06 | 92,987,157.82 |
| 归属于母公司股东的净利润(元) | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 | 461,187,200.35 | 339,498,381.76 | 174,220,252.20 | 93,489,202.42 | 411,193,958.44 | 336,382,407.57 | 215,947,394.06 | 92,987,157.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.29 | 48.06 | 48.65 | 48.38 | 48.78 | 48.21 | 47.05 | 47.09 | 46.92 | 46.75 | 46.36 |
| 销售净利率(%) | 26.63 | 26.07 | 29.98 | 28.66 | 29.48 | 25.86 | 26.90 | 31.05 | 31.95 | 32.47 | 29.94 |
| 净资产收益率(%) | 12.24 | 7.94 | 4.55 | 16.04 | 12.29 | 6.66 | 3.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.39 | 3.96 | 2.42 | 8.16 | 6.59 | 3.55 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.58 | 6.00 | 3.43 | 12.61 | 9.40 | 4.96 | 2.69 | 12.75 | 10.64 | 6.97 | 3.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.43 | 0.27 | 0.15 | 0.60 | 0.49 | 0.34 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.16 | 0.66 | 2.62 | 1.98 | 1.26 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.08 | 0.28 | 0.22 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.11 | 51.90 | 53.39 | 55.28 | 53.29 | 51.99 | 44.74 | 43.08 | 40.27 | 39.38 | 37.65 |
| 股东权益比率(%) | 51.89 | 48.10 | 46.61 | 44.72 | 46.71 | 48.01 | 55.26 | 56.92 | 59.73 | 60.62 | 62.35 |
| 已获利息倍数(倍) | -15.36 | -12.80 | -13.00 | -13.46 | -13.99 | -12.68 | -14.47 | -14.06 | -14.99 | -16.34 | -19.91 |
| 流动比率 | 2.60 | 2.32 | 2.22 | 2.12 | 2.27 | 2.40 | 3.15 | 3.45 | 4.10 | 4.53 | 5.20 |
| 速动比率 | 1.77 | 1.55 | 1.49 | 1.47 | 1.61 | 1.73 | 2.36 | 2.70 | 3.28 | 3.70 | 4.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.05 | 34.40 | 29.60 | 21.49 | 9.40 | 1.33 | 11.91 | 5.37 | 12.65 | 10.75 | 13.25 |
| 营业利润增长率(%) | 15.21 | 40.20 | 45.13 | 11.59 | -0.85 | -22.27 | -1.51 | 4.11 | 17.45 | 19.49 | 26.02 |
| 税后利润增长率(%) | 12.95 | 35.51 | 44.48 | 12.16 | 0.93 | -19.32 | 0.54 | 7.92 | 19.52 | 21.43 | 26.37 |
| 净资产增长率(%) | 12.60 | 14.01 | 13.96 | 14.66 | 14.23 | 13.35 | 15.40 | 16.12 | 19.32 | 28.57 | 27.94 |
| 总资产增长率(%) | 1.37 | 13.80 | 35.14 | 45.95 | 46.07 | 43.13 | 30.19 | 25.36 | 17.13 | 44.33 | 37.22 |