| 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) | 1,321,190,410.10 | 931,499,700.32 | 511,759,496.42 | 2,027,317,845.32 | 1,550,073,333.09 | 1,056,363,333.72 | 579,648,332.41 | 1,988,375,112.09 | 1,521,785,973.25 | 960,110,185.58 | 527,581,947.63 |
| 营业利润(元) | 518,002,649.42 | 414,535,176.99 | 260,152,958.71 | 700,234,051.17 | 627,921,178.74 | 446,888,623.71 | 269,293,703.67 | 667,042,997.37 | 594,280,206.48 | 368,811,675.69 | 223,447,554.27 |
| 利润总额(元) | 524,324,305.57 | 417,770,525.08 | 260,312,134.73 | 694,434,747.29 | 628,014,932.31 | 446,814,437.00 | 269,185,663.49 | 663,555,762.51 | 589,824,484.60 | 369,018,020.56 | 223,319,448.67 |
| 净利润(元) | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 | 495,549,327.27 | 459,334,022.52 | 326,719,155.82 | 198,716,281.39 | 464,960,911.88 | 426,510,363.76 | 265,567,879.57 | 163,690,953.17 |
| 归属于母公司股东的净利润(元) | 239,300,780.35 | 196,239,088.74 | 123,223,552.86 | 260,240,089.53 | 252,752,400.71 | 180,755,221.90 | 112,569,391.54 | 237,567,276.31 | 233,806,034.55 | 145,128,387.58 | 93,949,298.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 77.06 | 78.92 | 79.31 | 78.93 | 78.74 | 80.29 | 81.75 | 78.84 | 79.54 | 79.52 | 79.66 |
| 销售净利率(%) | 30.04 | 34.26 | 38.66 | 24.44 | 29.63 | 30.93 | 34.28 | 23.38 | 28.03 | 27.66 | 31.03 |
| 净资产收益率(%) | 6.78 | 5.65 | 3.52 | 7.70 | 7.56 | 5.54 | 3.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.72 | 4.63 | 2.75 | 7.59 | 6.83 | 5.01 | 3.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.34 | 5.29 | 3.31 | 7.28 | 7.04 | 5.14 | 3.27 | 7.17 | 7.33 | 4.61 | 2.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.18 | 2.94 | 1.63 | 5.99 | 4.91 | 3.79 | 1.82 | - | - | - | - |
| 应收账款周转率(次) | 25.24 | 18.84 | 11.22 | 26.60 | 23.24 | 18.45 | 10.77 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.06 | 0.23 | 0.17 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.07 | 44.19 | 44.75 | 47.97 | 47.59 | 47.53 | 48.20 | 49.46 | 48.86 | 49.71 | 50.03 |
| 股东权益比率(%) | 42.40 | 43.30 | 41.60 | 39.47 | 38.36 | 38.69 | 38.77 | 38.25 | 36.46 | 36.15 | 36.62 |
| 已获利息倍数(倍) | -21.12 | -15.57 | -11.51 | -19.02 | -35.71 | -45.19 | -46.12 | -26.82 | -26.06 | -24.15 | -50.33 |
| 流动比率 | 2.12 | 2.27 | 2.22 | 1.98 | 2.03 | 2.08 | 2.17 | 1.90 | 2.12 | 2.08 | 2.04 |
| 速动比率 | 2.06 | 2.20 | 2.16 | 1.91 | 1.96 | 2.01 | 2.09 | 1.82 | 2.03 | 2.00 | 1.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.77 | -11.82 | -11.71 | 1.96 | 1.86 | 10.03 | 9.87 | -6.62 | -6.33 | -14.20 | -12.34 |
| 营业利润增长率(%) | -17.51 | -7.24 | -3.39 | 4.98 | 5.66 | 21.17 | 20.52 | -17.49 | -8.16 | -26.85 | -26.19 |
| 税后利润增长率(%) | -5.32 | 8.57 | 9.46 | 9.54 | 8.10 | 24.55 | 19.82 | -32.23 | -13.71 | -37.15 | -31.49 |
| 净资产增长率(%) | 4.78 | 5.74 | 6.02 | 5.90 | 6.44 | 7.15 | 5.02 | 4.58 | 9.63 | 8.08 | 11.36 |
| 总资产增长率(%) | -5.22 | -5.54 | -1.20 | 2.62 | 1.18 | 0.14 | -0.80 | -1.78 | 4.49 | 3.09 | 19.95 |