| 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) | 3,109,535,857.51 | 2,259,796,227.60 | 1,359,020,285.93 | 4,867,806,702.40 | 3,496,031,021.85 | 2,553,167,904.18 | 1,352,493,841.95 | 4,350,871,922.31 | 3,125,491,631.19 | 2,097,177,339.38 | 1,078,624,792.24 |
| 营业利润(元) | 422,301,093.99 | 312,511,123.63 | 182,594,683.81 | 563,792,393.22 | 447,063,761.42 | 342,229,117.50 | 173,360,257.90 | 454,810,879.52 | 343,447,023.13 | 257,110,553.91 | 135,207,063.79 |
| 利润总额(元) | 427,258,722.90 | 316,812,470.59 | 177,601,538.14 | 550,982,603.37 | 435,042,909.35 | 334,746,398.79 | 172,106,389.48 | 445,716,873.11 | 336,560,310.54 | 251,195,552.65 | 131,272,198.05 |
| 净利润(元) | 363,983,299.76 | 271,295,082.87 | 149,567,584.88 | 547,050,271.78 | 359,753,803.62 | 282,889,034.97 | 145,272,114.36 | 441,918,236.00 | 283,974,013.13 | 211,364,180.66 | 110,378,236.08 |
| 归属于母公司股东的净利润(元) | 357,144,879.13 | 265,423,194.43 | 148,044,958.72 | 536,732,878.37 | 349,526,250.72 | 275,720,868.32 | 141,438,358.86 | 434,467,433.59 | 281,337,758.33 | 211,120,583.32 | 109,985,159.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.20 | 74.55 | 74.61 | 74.27 | 73.69 | 74.95 | 75.10 | 72.10 | 70.71 | 71.58 | 71.47 |
| 销售净利率(%) | 11.71 | 12.01 | 11.01 | 11.24 | 10.29 | 11.08 | 10.74 | 10.16 | 9.09 | 10.08 | 10.23 |
| 净资产收益率(%) | 7.04 | 5.27 | 2.90 | 10.79 | 7.29 | 5.84 | 3.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.01 | 4.31 | 2.39 | 7.59 | 6.53 | 5.11 | 2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.90 | 5.13 | 2.81 | 10.76 | 7.16 | 5.61 | 2.92 | 9.30 | 6.13 | 4.64 | 2.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.37 | 0.90 | 3.62 | 3.08 | 2.07 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 4.74 | 3.43 | 1.93 | 7.04 | 4.89 | 3.59 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.33 | 0.19 | 0.70 | 0.54 | 0.40 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.70 | 24.36 | 25.35 | 24.40 | 22.54 | 24.90 | 24.43 | 27.40 | 22.64 | 21.95 | 23.42 |
| 股东权益比率(%) | 74.61 | 72.98 | 72.18 | 72.96 | 74.66 | 72.38 | 72.87 | 69.96 | 74.52 | 75.24 | 73.76 |
| 已获利息倍数(倍) | -22.17 | -16.63 | -18.43 | -22.89 | -27.44 | -41.53 | -51.55 | -49.44 | -63.24 | -114.38 | 448.69 |
| 流动比率 | 2.60 | 2.50 | 2.46 | 2.52 | 2.54 | 2.34 | 2.36 | 2.09 | 2.37 | 2.37 | 2.18 |
| 速动比率 | 2.18 | 2.14 | 2.21 | 2.27 | 2.22 | 2.09 | 2.08 | 1.86 | 2.14 | 2.10 | 1.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.06 | -11.49 | 0.48 | 11.88 | 11.86 | 21.74 | 25.39 | 19.25 | 20.97 | 18.54 | 25.16 |
| 营业利润增长率(%) | -5.54 | -8.68 | 5.33 | 23.96 | 30.17 | 33.11 | 28.22 | 29.58 | 28.38 | 23.00 | 30.46 |
| 税后利润增长率(%) | 2.18 | -3.73 | 4.67 | 23.54 | 24.24 | 30.60 | 28.60 | 35.54 | 35.83 | 32.35 | 30.94 |
| 净资产增长率(%) | 3.02 | 4.53 | 8.81 | 9.23 | 9.01 | 9.07 | 10.90 | 10.45 | 9.34 | 7.86 | 5.34 |
| 总资产增长率(%) | 3.09 | 3.67 | 9.85 | 4.73 | 8.81 | 13.37 | 12.25 | 12.92 | 7.01 | 2.91 | 0.31 |