| 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) | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 | 2,600,485,591.47 | 1,700,639,089.81 | 1,021,267,878.71 | 412,907,068.53 | 1,390,909,253.45 | 837,469,836.15 | 467,730,736.74 | 225,739,873.15 |
| 营业利润(元) | 438,716,523.74 | 283,187,467.79 | 119,726,159.20 | 372,832,498.08 | 208,030,194.70 | 112,139,611.99 | 41,187,202.53 | 168,427,567.76 | 90,392,088.69 | 44,098,820.64 | 20,579,738.82 |
| 利润总额(元) | 437,974,002.54 | 283,298,452.58 | 119,718,132.01 | 374,866,010.40 | 209,248,998.18 | 112,859,464.17 | 41,200,089.57 | 169,393,080.62 | 91,389,759.89 | 45,099,205.21 | 20,584,538.61 |
| 净利润(元) | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 | 147,908,706.69 | 80,636,889.78 | 38,186,161.17 | 17,593,117.13 |
| 归属于母公司股东的净利润(元) | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 | 147,908,706.69 | 80,636,889.78 | 38,186,161.17 | 17,593,117.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.40 | 27.63 | 25.71 | 25.54 | 24.16 | 24.46 | 20.93 | 25.10 | 21.37 | 21.32 | 22.66 |
| 销售净利率(%) | 12.85 | 13.46 | 12.64 | 11.86 | 10.68 | 9.32 | 8.34 | 10.63 | 9.63 | 8.16 | 7.79 |
| 净资产收益率(%) | 20.94 | 14.12 | 6.41 | 20.47 | 13.71 | 8.20 | 3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.75 | 7.06 | 3.20 | 10.08 | 6.06 | 4.26 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.21 | 5.74 | 2.48 | 10.09 | 6.41 | 4.05 | 1.55 | 8.34 | 4.82 | 2.57 | 1.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.95 | 1.28 | 0.67 | 2.54 | 1.77 | 1.28 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.96 | 2.13 | 1.15 | 3.12 | 2.89 | 1.98 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.39 | 0.19 | 0.65 | 0.46 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.88 | 63.45 | 64.05 | 64.84 | 70.44 | 62.67 | 61.15 | 58.66 | 53.31 | 52.04 | 50.21 |
| 股东权益比率(%) | 33.12 | 36.55 | 35.95 | 35.16 | 29.56 | 37.33 | 38.85 | 41.34 | 46.69 | 47.96 | 49.79 |
| 已获利息倍数(倍) | 10.00 | 10.04 | 8.50 | 13.49 | 13.51 | 16.14 | 7.78 | 16.25 | 8.95 | 7.66 | 7.61 |
| 流动比率 | 1.06 | 1.06 | 1.10 | 1.15 | 1.18 | 0.95 | 0.97 | 1.02 | 1.09 | 1.06 | 1.12 |
| 速动比率 | 0.62 | 0.57 | 0.65 | 0.75 | 0.74 | 0.49 | 0.51 | 0.58 | 0.54 | 0.49 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 68.30 | 68.73 | 93.31 | 86.96 | 103.07 | 118.35 | 82.91 | 72.68 | 64.65 | 60.74 | 74.11 |
| 营业利润增长率(%) | 110.89 | 152.53 | 190.69 | 121.36 | 130.14 | 154.29 | 100.13 | 92.95 | 34.08 | 43.69 | 57.70 |
| 税后利润增长率(%) | 102.47 | 143.66 | 193.03 | 108.18 | 125.21 | 149.35 | 95.75 | 75.61 | 34.44 | 46.81 | 65.33 |
| 净资产增长率(%) | 43.68 | 42.41 | 40.55 | 36.40 | 19.33 | 39.98 | 35.50 | 34.66 | 30.91 | 8.93 | 9.77 |
| 总资产增长率(%) | 28.23 | 45.43 | 51.86 | 60.38 | 88.46 | 79.86 | 73.67 | 71.77 | 67.60 | 36.13 | 31.73 |