| 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) | 3,367,437,377.09 | 2,284,703,558.09 | 1,189,624,929.96 | 4,378,236,624.12 | 3,073,805,012.16 | 1,665,264,606.54 | 711,657,368.03 | 3,677,493,060.96 | 3,016,512,990.00 | 2,234,935,044.69 | 1,330,113,047.61 |
| 营业利润(元) | 362,136,812.27 | 337,847,091.72 | 190,254,681.04 | 1,175,125,322.99 | 844,245,121.53 | 367,838,077.84 | 117,635,393.08 | 1,096,448,809.35 | 1,036,170,006.58 | 819,954,253.66 | 533,243,527.01 |
| 利润总额(元) | 358,062,688.29 | 333,913,207.09 | 189,648,971.15 | 1,170,968,907.15 | 838,683,300.78 | 362,481,315.17 | 115,430,310.72 | 1,089,302,229.24 | 1,035,349,893.09 | 819,541,765.22 | 532,992,737.49 |
| 净利润(元) | 425,000,088.61 | 353,186,437.47 | 197,027,381.25 | 1,119,455,336.98 | 817,960,185.59 | 366,217,699.48 | 116,097,682.99 | 1,078,340,671.64 | 984,594,176.57 | 751,649,005.49 | 458,856,014.89 |
| 归属于母公司股东的净利润(元) | 425,418,842.58 | 354,367,235.55 | 197,772,186.73 | 1,122,340,218.97 | 818,951,910.51 | 366,551,070.50 | 116,490,701.57 | 1,069,200,786.48 | 984,940,140.56 | 752,097,880.52 | 459,354,476.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.52 | 42.12 | 42.78 | 46.45 | 47.92 | 49.06 | 48.83 | 52.91 | 52.94 | 52.55 | 52.43 |
| 销售净利率(%) | 12.62 | 15.46 | 16.56 | 25.57 | 26.61 | 21.99 | 16.31 | 29.32 | 32.64 | 33.63 | 34.50 |
| 净资产收益率(%) | 4.32 | 3.71 | 2.10 | 12.14 | 9.05 | 4.23 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.15 | 2.94 | 1.76 | 11.02 | 8.15 | 3.54 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.84 | 3.29 | 1.94 | 12.13 | 9.01 | 4.14 | 1.33 | 13.09 | 12.10 | 9.37 | 5.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.99 | 0.66 | 0.41 | 1.46 | 1.00 | 0.52 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 6.00 | 5.24 | 3.09 | 9.53 | 6.63 | 3.47 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.11 | 0.43 | 0.31 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.33 | 23.05 | 16.06 | 10.54 | 9.04 | 10.19 | 10.44 | 8.61 | 7.64 | 11.61 | 11.36 |
| 股东权益比率(%) | 74.66 | 76.95 | 83.94 | 89.46 | 90.94 | 89.78 | 89.53 | 91.35 | 92.45 | 88.48 | 88.73 |
| 已获利息倍数(倍) | 17.78 | 50.54 | 149.33 | -25.71 | -24.10 | -18.38 | -179.14 | -30.31 | -43.57 | -69.56 | -330.61 |
| 流动比率 | 1.59 | 1.58 | 2.21 | 3.71 | 4.70 | 3.90 | 4.04 | 4.98 | 6.13 | 4.30 | 4.85 |
| 速动比率 | 0.66 | 0.62 | 1.08 | 1.94 | 2.69 | 2.15 | 2.32 | 2.53 | 2.97 | 2.38 | 3.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.55 | 37.20 | 67.16 | 19.05 | 1.90 | -25.49 | -46.50 | -20.63 | -13.41 | -5.27 | 12.43 |
| 营业利润增长率(%) | -57.11 | -8.15 | 61.73 | 7.18 | -18.52 | -55.14 | -77.94 | -50.64 | -40.65 | -30.48 | -6.85 |
| 税后利润增长率(%) | -48.05 | -3.32 | 69.83 | 4.95 | -16.85 | -51.26 | -74.64 | -49.92 | -35.50 | -25.86 | -6.70 |
| 净资产增长率(%) | 7.74 | 12.27 | 14.01 | 12.91 | 9.80 | 8.02 | 8.41 | 13.60 | 23.76 | 29.07 | 32.14 |
| 总资产增长率(%) | 31.23 | 30.99 | 21.60 | 15.30 | 11.62 | 6.44 | 7.45 | 12.50 | 24.04 | 34.76 | 38.13 |