| 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) | 1,215,577,940.29 | 789,655,004.92 | 405,093,996.06 | 1,633,339,931.51 | 1,178,776,652.18 | 767,432,545.99 | 367,125,289.54 | 1,686,522,774.41 | 1,106,744,283.97 | 752,420,383.40 | 338,099,750.72 |
| 营业利润(元) | 652,968,327.88 | 407,028,233.26 | 247,458,271.05 | 766,861,446.41 | 633,902,854.84 | 399,235,363.84 | 228,577,206.69 | 644,793,234.73 | 516,248,790.92 | 372,007,243.28 | 207,950,519.81 |
| 利润总额(元) | 653,529,326.51 | 407,319,111.73 | 247,475,884.75 | 759,546,405.33 | 634,353,843.28 | 399,022,648.00 | 228,014,390.44 | 662,870,494.26 | 522,593,614.66 | 369,740,004.46 | 208,313,441.57 |
| 净利润(元) | 563,121,090.81 | 350,519,758.90 | 211,893,716.61 | 651,664,112.97 | 546,579,423.88 | 343,815,978.51 | 197,141,775.42 | 577,590,317.17 | 457,077,959.59 | 321,414,449.59 | 179,419,079.00 |
| 归属于母公司股东的净利润(元) | 566,420,261.78 | 353,234,289.97 | 213,263,642.65 | 660,668,902.24 | 550,002,493.14 | 346,085,737.67 | 198,033,120.33 | 581,800,638.15 | 459,148,976.43 | 322,793,374.96 | 180,276,939.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.61 | 62.30 | 66.29 | 60.06 | 62.63 | 61.91 | 62.90 | 51.63 | 59.77 | 59.34 | 67.57 |
| 销售净利率(%) | 46.33 | 44.39 | 52.31 | 39.90 | 46.37 | 44.80 | 53.70 | 34.25 | 41.30 | 42.72 | 53.07 |
| 净资产收益率(%) | 8.76 | 5.64 | 3.43 | 11.00 | 9.34 | 6.05 | 3.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.57 | 5.02 | 2.88 | 9.29 | 7.71 | 5.23 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.67 | 4.18 | 2.51 | 7.74 | 6.43 | 4.04 | 2.29 | 6.69 | 5.30 | 3.77 | 2.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.90 | 0.62 | 0.31 | 1.58 | 1.10 | 0.84 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 18.63 | 10.30 | 6.62 | 20.11 | 14.37 | 7.74 | 4.96 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | 0.17 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.61 | 30.98 | 32.01 | 34.21 | 36.43 | 36.00 | 40.40 | 42.56 | 43.39 | 41.77 | 43.49 |
| 股东权益比率(%) | 70.25 | 69.90 | 68.85 | 66.63 | 64.34 | 64.79 | 60.33 | 58.16 | 57.31 | 58.96 | 57.20 |
| 已获利息倍数(倍) | 9.84 | 7.89 | 9.37 | 6.61 | 6.67 | 5.75 | 11.75 | 5.19 | 4.84 | 6.62 | 9.97 |
| 流动比率 | 1.70 | 1.83 | 1.93 | 1.37 | 1.42 | 1.33 | 1.14 | 0.97 | 1.45 | 1.87 | 2.04 |
| 速动比率 | 1.14 | 1.23 | 1.32 | 0.88 | 0.96 | 0.83 | 0.85 | 0.75 | 0.97 | 1.57 | 1.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.12 | 2.90 | 10.34 | -3.15 | 6.51 | 2.00 | 8.58 | -7.87 | -20.70 | -19.43 | -33.87 |
| 营业利润增长率(%) | 3.01 | 1.95 | 8.26 | 18.93 | 22.79 | 7.32 | 9.92 | -19.80 | -23.25 | -19.69 | -4.54 |
| 税后利润增长率(%) | 2.99 | 2.07 | 7.69 | 13.56 | 19.79 | 7.22 | 9.85 | -17.09 | -21.65 | -19.80 | -4.54 |
| 净资产增长率(%) | 8.79 | 8.94 | 10.46 | 10.56 | 11.01 | 10.04 | 7.04 | 6.94 | 6.96 | 8.16 | 10.49 |
| 总资产增长率(%) | -0.37 | 0.97 | -3.20 | -3.49 | -1.12 | 0.14 | 1.49 | 1.91 | -0.91 | -8.64 | -8.91 |