| 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) | 3,424,667,530.22 | 2,183,151,929.73 | 1,074,104,257.45 | 4,164,066,008.07 | 3,066,215,797.66 | 1,928,118,665.47 | 957,116,101.98 | 3,507,006,404.97 | 2,606,388,771.21 | 1,685,558,706.85 | 891,122,833.00 |
| 营业利润(元) | 365,080,110.60 | 234,611,087.96 | 124,597,920.93 | 487,056,587.82 | 345,370,522.59 | 177,495,161.32 | 71,750,730.10 | 102,052,387.48 | 51,542,685.06 | 29,343,506.25 | 13,163,371.72 |
| 利润总额(元) | 365,572,540.39 | 234,382,870.68 | 124,244,023.54 | 486,904,082.07 | 346,234,321.99 | 178,010,899.10 | 72,837,012.73 | 99,689,919.46 | 51,112,546.26 | 29,378,657.81 | 13,233,199.42 |
| 净利润(元) | 284,223,829.20 | 179,227,385.83 | 92,665,380.11 | 366,813,226.82 | 261,412,295.09 | 135,826,747.77 | 54,132,052.10 | 77,046,779.96 | 41,120,235.65 | 25,534,988.87 | 9,546,181.15 |
| 归属于母公司股东的净利润(元) | 156,357,267.14 | 89,803,218.26 | 46,308,990.73 | 182,995,822.98 | 130,479,897.49 | 67,369,396.66 | 26,679,244.57 | 34,422,679.73 | 18,297,906.84 | 11,290,398.65 | 4,021,536.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.41 | 19.71 | 19.75 | 20.09 | 19.72 | 17.91 | 16.54 | 10.84 | 9.05 | 8.14 | 8.13 |
| 销售净利率(%) | 8.30 | 8.21 | 8.63 | 8.81 | 8.53 | 7.04 | 5.66 | 2.20 | 1.58 | 1.51 | 1.07 |
| 净资产收益率(%) | 12.78 | 7.75 | 3.96 | 16.16 | 11.89 | 6.34 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.35 | 6.21 | 3.43 | 13.68 | 9.80 | 5.21 | 2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.31 | 3.72 | 2.01 | 8.38 | 5.82 | 3.02 | 1.24 | 1.69 | 0.89 | 0.53 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.02 | 3.45 | 1.77 | 6.40 | 5.26 | 3.06 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 1.29 | 0.61 | 2.51 | 1.93 | 1.27 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.83 | 0.55 | 0.28 | 1.14 | 0.83 | 0.53 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.78 | 49.51 | 45.05 | 47.50 | 50.13 | 51.84 | 49.41 | 47.09 | 48.87 | 50.03 | 47.98 |
| 股东权益比率(%) | 29.41 | 28.84 | 32.55 | 31.32 | 30.02 | 29.32 | 28.96 | 30.42 | 29.52 | 28.91 | 30.30 |
| 已获利息倍数(倍) | 19.62 | 18.94 | 21.63 | 35.15 | 24.06 | 15.78 | 11.31 | 6.21 | 4.32 | 3.96 | 2.88 |
| 流动比率 | 1.91 | 1.93 | 2.29 | 1.98 | 1.98 | 1.82 | 1.99 | 2.12 | 1.77 | 1.73 | 1.88 |
| 速动比率 | 1.59 | 1.58 | 1.87 | 1.61 | 1.66 | 1.48 | 1.58 | 1.60 | 1.35 | 1.32 | 1.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.69 | 13.23 | 12.22 | 18.74 | 17.64 | 14.39 | 7.41 | 4.94 | 7.56 | 7.00 | 13.88 |
| 营业利润增长率(%) | 5.71 | 32.18 | 73.65 | 377.26 | 570.07 | 504.89 | 445.08 | -4.32 | -43.78 | -42.53 | -65.20 |
| 税后利润增长率(%) | 19.83 | 33.30 | 73.58 | 431.64 | 613.09 | 496.70 | 563.41 | -4.76 | -40.95 | -39.89 | -70.22 |
| 净资产增长率(%) | 10.05 | 10.31 | 17.77 | 16.35 | 13.07 | 7.68 | 4.39 | 2.20 | 1.13 | 1.66 | 0.78 |
| 总资产增长率(%) | 12.34 | 12.18 | 4.78 | 12.98 | 11.19 | 6.15 | 9.22 | 3.02 | 5.69 | 5.50 | 5.29 |