| 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) | 1,755,724,154.42 | 1,110,487,432.59 | 497,390,298.99 | 1,857,449,113.16 | 1,374,434,577.05 | 770,649,735.72 | 360,288,717.83 | 1,570,586,685.82 | 1,201,918,880.48 | 813,601,240.29 | 361,487,622.23 |
| 营业利润(元) | 581,682,298.75 | 378,806,084.58 | 176,467,757.66 | 700,562,336.08 | 539,286,594.06 | 319,005,871.76 | 149,479,233.96 | 618,802,554.24 | 435,897,308.64 | 254,303,937.35 | 125,036,513.49 |
| 利润总额(元) | 582,798,877.42 | 379,867,384.18 | 176,365,830.88 | 702,684,143.42 | 540,376,237.22 | 319,832,763.16 | 149,833,049.89 | 623,918,370.56 | 439,751,509.11 | 255,637,439.10 | 124,982,516.36 |
| 净利润(元) | 510,837,258.60 | 334,151,759.82 | 154,841,008.95 | 652,796,549.28 | 508,312,605.00 | 304,806,813.16 | 138,802,519.28 | 587,438,374.64 | 416,684,783.41 | 243,054,749.31 | 117,819,971.69 |
| 归属于母公司股东的净利润(元) | 407,097,925.47 | 268,141,383.61 | 123,993,877.03 | 513,852,056.70 | 403,201,248.78 | 243,028,333.67 | 111,336,302.44 | 466,196,905.82 | 328,203,307.17 | 189,201,848.29 | 93,038,657.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.96 | 44.25 | 46.25 | 51.73 | 53.05 | 60.28 | 57.99 | 56.56 | 56.55 | 53.71 | 56.78 |
| 销售净利率(%) | 29.10 | 30.09 | 31.13 | 35.14 | 36.98 | 39.55 | 38.53 | 37.40 | 34.67 | 29.87 | 32.59 |
| 净资产收益率(%) | 7.97 | 5.41 | 2.39 | 10.14 | 8.16 | 5.07 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.70 | 4.53 | 2.07 | 8.48 | 6.55 | 4.04 | 2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.14 | 3.46 | 1.58 | 6.53 | 5.13 | 3.12 | 1.39 | 6.91 | 4.86 | 2.83 | 1.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 37.89 | 25.24 | 11.24 | 38.05 | 28.45 | 15.48 | 8.02 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.52 | 0.77 | 2.79 | 2.10 | 1.35 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.05 | 0.19 | 0.14 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.86 | 41.05 | 40.00 | 40.66 | 41.09 | 42.21 | 42.25 | 43.34 | 44.79 | 46.12 | 61.15 |
| 股东权益比率(%) | 51.12 | 52.00 | 53.73 | 53.30 | 52.45 | 51.68 | 52.10 | 51.07 | 49.92 | 48.91 | 32.72 |
| 已获利息倍数(倍) | 8.38 | 8.14 | 7.54 | 6.81 | 6.84 | 5.94 | 5.57 | 5.22 | 4.82 | 4.52 | 4.40 |
| 流动比率 | 3.12 | 2.92 | 3.17 | 3.00 | 3.41 | 3.28 | 4.24 | 3.86 | 3.76 | 3.42 | 1.33 |
| 速动比率 | 3.07 | 2.89 | 3.13 | 2.95 | 3.37 | 3.25 | 4.19 | 3.83 | 3.72 | 3.39 | 1.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.74 | 44.10 | 38.05 | 18.26 | 14.35 | -5.28 | -0.33 | -24.45 | -26.79 | -28.27 | -34.19 |
| 营业利润增长率(%) | 7.86 | 18.75 | 18.06 | 13.21 | 23.72 | 25.44 | 19.55 | 8.56 | 12.32 | 17.99 | 36.22 |
| 税后利润增长率(%) | 0.97 | 10.33 | 11.37 | 10.21 | 22.85 | 28.45 | 19.67 | 4.37 | 8.17 | 12.58 | 31.24 |
| 净资产增长率(%) | 3.04 | 3.60 | 3.21 | 3.05 | 3.72 | 3.41 | 108.45 | 112.15 | 120.64 | 128.13 | - |
| 总资产增长率(%) | 5.72 | 2.95 | 0.07 | -1.26 | -1.27 | -2.12 | 30.92 | 30.83 | 33.74 | 39.15 | - |