| 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) | 5,394,584,562.27 | 3,578,049,798.15 | 1,758,870,895.53 | 4,657,847,983.80 | 3,228,240,193.95 | 1,839,517,640.63 | 805,412,873.23 | 3,148,338,575.12 | 2,205,534,837.19 | 1,354,928,429.92 | 685,181,533.98 |
| 营业利润(元) | 623,867,070.16 | 409,025,343.37 | 182,708,668.49 | 315,695,785.60 | 212,502,444.88 | 122,125,865.16 | 50,317,627.62 | 140,405,072.59 | 125,926,431.41 | 77,693,808.98 | 32,548,219.09 |
| 利润总额(元) | 622,886,528.40 | 408,471,389.57 | 182,636,555.19 | 316,696,489.01 | 213,808,951.31 | 123,188,415.22 | 49,764,569.83 | 140,083,401.06 | 126,455,600.41 | 78,245,900.92 | 32,745,258.31 |
| 净利润(元) | 553,309,244.93 | 357,183,254.49 | 162,549,326.12 | 286,137,374.84 | 193,472,590.38 | 112,046,403.80 | 45,454,401.14 | 130,886,829.27 | 115,841,840.45 | 70,813,307.43 | 29,716,228.23 |
| 归属于母公司股东的净利润(元) | 557,029,082.53 | 357,780,204.86 | 162,245,470.40 | 287,286,859.53 | 195,818,269.69 | 113,014,448.22 | 45,907,617.01 | 130,907,097.23 | 115,799,610.12 | 71,060,135.62 | 29,559,032.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.85 | 17.46 | 16.33 | 13.57 | 13.42 | 13.62 | 13.10 | 11.20 | 12.11 | 12.60 | 11.80 |
| 销售净利率(%) | 10.26 | 9.98 | 9.24 | 6.14 | 5.99 | 6.09 | 5.64 | 4.16 | 5.25 | 5.23 | 4.34 |
| 净资产收益率(%) | 20.76 | 14.14 | 6.80 | 14.92 | 10.48 | 6.28 | 2.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.27 | 7.96 | 3.89 | 8.02 | 5.53 | 3.64 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.13 | 7.45 | 3.47 | 8.61 | 6.57 | 4.07 | 1.70 | 6.20 | 5.44 | 3.35 | 1.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.11 | 2.47 | 1.25 | 3.75 | 3.26 | 2.10 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 3.89 | 2.92 | 1.74 | 5.83 | 3.05 | 2.15 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.72 | 0.38 | 1.18 | 0.86 | 0.54 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.05 | 52.26 | 53.11 | 52.39 | 50.12 | 43.92 | 39.88 | 48.96 | 50.72 | 50.76 | 48.84 |
| 股东权益比率(%) | 46.67 | 47.58 | 46.74 | 47.50 | 49.78 | 55.93 | 59.95 | 50.79 | 49.04 | 49.17 | 51.08 |
| 已获利息倍数(倍) | 84.01 | -30.89 | -45.17 | 761.98 | -40.92 | -1,759.31 | 8.35 | 75.03 | -12.21 | -19.87 | 6.48 |
| 流动比率 | 1.65 | 1.72 | 1.69 | 1.70 | 1.85 | 2.12 | 2.31 | 1.75 | 1.77 | 1.74 | 1.71 |
| 速动比率 | 1.04 | 1.15 | 1.14 | 1.16 | 1.34 | 1.55 | 1.59 | 1.06 | 1.23 | 1.23 | 1.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 67.11 | 94.51 | 118.38 | 47.95 | 46.37 | 35.76 | 17.55 | 6.37 | -5.23 | -9.21 | 1.51 |
| 营业利润增长率(%) | 193.58 | 234.92 | 263.11 | 124.85 | 68.75 | 57.19 | 54.59 | 9.73 | 16.07 | 2.80 | 7.58 |
| 税后利润增长率(%) | 184.46 | 216.58 | 253.42 | 119.46 | 69.10 | 59.04 | 55.31 | 3.67 | 11.65 | 2.64 | 8.18 |
| 净资产增长率(%) | 30.71 | 26.11 | 19.00 | 70.15 | 65.10 | 64.66 | 64.07 | 10.19 | 10.83 | 10.05 | 10.34 |
| 总资产增长率(%) | 39.44 | 48.24 | 52.63 | 81.43 | 62.63 | 44.77 | 39.80 | 13.47 | 14.37 | 20.67 | 20.63 |