| 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) | 2,300,648,255.40 | 1,500,279,964.02 | 713,949,627.07 | 2,815,674,122.87 | 2,152,413,374.35 | 1,338,109,667.59 | 624,001,541.41 | 3,046,237,809.06 | 2,041,826,717.68 | 1,020,764,095.17 | 396,296,314.31 |
| 营业利润(元) | 585,245,739.53 | 367,093,183.37 | 180,155,968.81 | 700,625,550.47 | 522,101,625.88 | 288,576,672.72 | 112,397,869.49 | 669,021,024.89 | 411,775,901.75 | 168,493,066.92 | 62,656,553.07 |
| 利润总额(元) | 579,177,923.66 | 367,226,852.43 | 180,257,737.07 | 699,252,552.51 | 520,768,211.39 | 287,502,679.25 | 112,376,616.26 | 672,281,266.29 | 415,106,191.99 | 172,949,271.16 | 62,668,534.61 |
| 净利润(元) | 502,299,789.74 | 320,167,585.29 | 153,513,800.96 | 609,032,969.64 | 452,400,179.41 | 250,860,959.19 | 97,603,185.92 | 587,941,859.05 | 363,470,461.01 | 146,079,723.00 | 51,528,931.61 |
| 归属于母公司股东的净利润(元) | 500,088,858.05 | 318,907,000.32 | 152,780,260.81 | 606,485,649.24 | 450,909,607.04 | 249,953,747.44 | 96,837,012.40 | 588,130,850.69 | 363,603,651.07 | 146,128,470.07 | 51,528,931.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.08 | 35.75 | 35.50 | 35.00 | 34.46 | 32.63 | 31.14 | 30.13 | 28.07 | 25.71 | 24.24 |
| 销售净利率(%) | 21.83 | 21.34 | 21.50 | 21.63 | 21.02 | 18.75 | 15.64 | 19.30 | 17.80 | 14.31 | 13.00 |
| 净资产收益率(%) | 16.39 | 11.18 | 5.15 | 20.66 | 16.56 | 10.02 | 3.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.18 | 10.06 | 4.95 | 18.75 | 14.83 | 8.83 | 3.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.06 | 9.26 | 4.48 | 18.78 | 14.37 | 8.30 | 3.17 | 21.91 | 14.11 | 5.98 | 2.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.97 | 2.02 | 1.01 | 3.83 | 2.89 | 1.70 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 7.75 | 5.14 | 2.91 | 12.95 | 10.08 | 6.46 | 3.24 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.43 | 0.21 | 0.78 | 0.64 | 0.44 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.21 | 21.09 | 15.03 | 16.55 | 14.41 | 14.39 | 13.33 | 18.95 | 22.74 | 21.10 | 15.06 |
| 股东权益比率(%) | 78.24 | 78.35 | 84.40 | 82.88 | 85.00 | 84.99 | 86.07 | 80.64 | 76.88 | 78.60 | 84.94 |
| 已获利息倍数(倍) | -56.26 | -23.94 | -21.61 | -25.27 | -21.54 | -14.20 | 86.09 | -11.41 | -6.33 | -4.56 | -12.76 |
| 流动比率 | 3.57 | 3.56 | 5.18 | 4.75 | 5.75 | 5.46 | 5.65 | 4.04 | 3.39 | 3.61 | 5.09 |
| 速动比率 | 2.61 | 2.66 | 4.07 | 3.83 | 4.51 | 4.21 | 4.29 | 3.04 | 2.39 | 2.44 | 3.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.89 | 12.12 | 14.41 | -7.57 | 5.42 | 31.09 | 57.46 | 181.77 | 202.19 | 110.06 | 60.65 |
| 营业利润增长率(%) | 12.09 | 27.21 | 60.28 | 4.72 | 26.79 | 71.27 | 79.39 | 187.51 | 163.24 | 40.71 | -8.90 |
| 税后利润增长率(%) | 10.91 | 27.59 | 57.77 | 3.12 | 24.01 | 71.05 | 87.93 | 192.53 | 168.09 | 40.47 | -12.47 |
| 净资产增长率(%) | 5.51 | 7.04 | 7.37 | 14.35 | 19.99 | 23.36 | 28.04 | 26.92 | 18.28 | 8.36 | 4.59 |
| 总资产增长率(%) | 14.64 | 16.11 | 9.49 | 11.26 | 8.53 | 14.07 | 26.36 | 38.18 | 39.08 | 25.59 | 12.27 |