| 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) | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 | 2,399,920,217.58 | 1,774,371,261.48 | 1,190,285,137.04 | 587,793,946.66 | 1,764,816,558.96 | 1,248,968,486.29 | 820,384,654.34 | 412,987,742.55 |
| 营业利润(元) | 620,913,623.17 | 500,579,089.76 | 251,206,127.42 | 871,046,272.24 | 643,728,304.41 | 423,540,154.45 | 192,126,237.78 | 463,678,433.32 | 302,758,019.35 | 171,261,731.44 | 64,986,607.02 |
| 利润总额(元) | 614,301,097.99 | 498,244,364.53 | 250,145,257.07 | 866,283,582.31 | 642,323,029.59 | 422,844,051.55 | 192,051,412.65 | 461,350,315.77 | 300,934,676.88 | 170,561,095.07 | 65,366,921.14 |
| 净利润(元) | 513,744,400.58 | 421,223,320.60 | 219,594,280.34 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 | 388,143,580.49 | 254,151,849.99 | 146,856,811.05 | 58,026,624.51 |
| 归属于母公司股东的净利润(元) | 514,173,097.10 | 421,489,813.03 | 219,777,234.42 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 | 388,143,580.49 | 254,151,849.99 | 146,856,811.05 | 58,026,624.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.29 | 47.84 | 47.82 | 48.83 | 49.60 | 49.36 | 49.04 | 36.66 | 33.23 | 30.12 | 26.26 |
| 销售净利率(%) | 27.66 | 29.99 | 30.85 | 30.57 | 30.22 | 29.45 | 27.26 | 21.99 | 20.35 | 17.90 | 14.05 |
| 净资产收益率(%) | 19.91 | 16.60 | 8.85 | 32.09 | 25.12 | 17.67 | 8.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 16.35 | 13.56 | 7.67 | 27.64 | 22.37 | 15.65 | 9.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.55 | 12.56 | 6.52 | 28.22 | 21.38 | 14.56 | 7.90 | 21.93 | 14.92 | 8.90 | 3.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 1.61 | 0.85 | 2.79 | 2.11 | 1.37 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 5.31 | 3.55 | 1.59 | 6.55 | 5.52 | 4.67 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.38 | 0.22 | 0.78 | 0.63 | 0.45 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.70 | 30.06 | 30.16 | 32.48 | 30.31 | 31.33 | 14.99 | 14.32 | 14.17 | 12.98 | 12.73 |
| 股东权益比率(%) | 67.54 | 69.20 | 69.13 | 67.52 | 69.69 | 68.67 | 85.01 | 85.68 | 85.83 | 87.02 | 87.27 |
| 已获利息倍数(倍) | 375.49 | 495.13 | 70.10 | -57.96 | -52.92 | -35.37 | 31.69 | -16.44 | -8.89 | -14.72 | 30.98 |
| 流动比率 | 5.03 | 5.16 | 5.14 | 4.53 | 5.89 | 5.98 | 4.81 | 4.69 | 4.60 | 4.83 | 4.88 |
| 速动比率 | 3.81 | 4.05 | 4.16 | 3.62 | 4.63 | 4.54 | 3.19 | 3.01 | 2.90 | 2.91 | 3.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.69 | 18.01 | 21.10 | 35.99 | 42.07 | 45.09 | 42.33 | 61.85 | 68.00 | 61.29 | 59.62 |
| 营业利润增长率(%) | -3.54 | 18.19 | 30.75 | 87.86 | 112.62 | 147.31 | 195.64 | 195.53 | 131.14 | 70.46 | 16.81 |
| 税后利润增长率(%) | -4.11 | 20.24 | 37.16 | 89.02 | 110.99 | 138.69 | 176.13 | 192.13 | 127.42 | 69.79 | 20.97 |
| 净资产增长率(%) | 10.34 | 24.51 | 35.71 | 35.03 | 35.41 | 32.71 | 27.81 | 22.38 | 15.56 | 10.36 | 8.26 |
| 总资产增长率(%) | 13.85 | 23.56 | 66.88 | 71.31 | 66.78 | 68.17 | 31.21 | 23.66 | 21.21 | 12.58 | 10.56 |