| 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) | 869,024,201.65 | 539,390,993.75 | 265,581,335.66 | 1,447,121,153.26 | 937,844,324.84 | 576,198,476.34 | 281,828,452.45 | 1,459,140,786.21 | 830,557,175.28 | 480,871,528.44 | 224,988,108.35 |
| 营业利润(元) | 553,753,140.80 | 341,564,288.58 | 166,551,436.96 | 777,077,658.31 | 533,181,893.82 | 316,456,690.56 | 164,652,153.53 | 545,271,943.82 | 428,746,086.87 | 237,653,084.67 | 114,434,108.59 |
| 利润总额(元) | 556,508,141.94 | 340,755,392.08 | 166,547,310.82 | 776,808,754.77 | 532,912,911.51 | 316,437,733.18 | 164,638,077.71 | 544,777,987.06 | 431,881,906.19 | 237,615,425.95 | 114,396,166.87 |
| 净利润(元) | 423,853,661.31 | 267,778,867.09 | 130,676,686.71 | 590,003,839.95 | 418,599,608.32 | 248,395,663.69 | 128,253,964.98 | 426,957,497.97 | 338,382,594.63 | 185,109,291.85 | 88,091,763.69 |
| 归属于母公司股东的净利润(元) | 389,741,327.73 | 244,125,626.39 | 119,714,544.39 | 546,486,735.66 | 391,786,139.92 | 232,518,175.49 | 121,454,531.95 | 393,637,825.25 | 318,243,708.13 | 175,677,809.29 | 84,899,801.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 70.18 | 69.91 | 69.32 | 56.63 | 64.21 | 62.83 | 63.44 | 45.81 | 61.95 | 61.00 | 62.58 |
| 销售净利率(%) | 48.77 | 49.64 | 49.20 | 40.77 | 44.63 | 43.11 | 45.51 | 29.26 | 40.74 | 38.49 | 39.15 |
| 净资产收益率(%) | 7.72 | 4.98 | 2.46 | 11.52 | 8.46 | 5.19 | 2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.30 | 5.40 | 2.61 | 12.38 | 8.52 | 5.52 | 2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.57 | 4.73 | 2.35 | 11.48 | 8.37 | 5.05 | 2.67 | 7.74 | 6.31 | 3.26 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.69 | 0.73 | 0.40 | 3.24 | 1.03 | 1.25 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 4.96 | 2.89 | 1.53 | 9.20 | 4.42 | 4.24 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | 0.23 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.61 | 18.76 | 17.18 | 17.96 | 20.67 | 14.12 | 19.41 | 20.23 | 22.97 | 23.64 | 32.34 |
| 股东权益比率(%) | 77.23 | 75.22 | 76.91 | 76.22 | 73.76 | 79.84 | 74.93 | 74.13 | 71.69 | 71.07 | 63.01 |
| 已获利息倍数(倍) | -340.27 | 450.58 | 363.23 | 188.82 | 59.01 | 29.61 | -151.97 | 18.80 | 13.89 | 10.30 | 9.55 |
| 流动比率 | 2.20 | 1.88 | 1.96 | 1.77 | 1.48 | 1.47 | 1.16 | 0.98 | 0.88 | 1.67 | 1.60 |
| 速动比率 | 1.84 | 1.59 | 1.65 | 1.48 | 1.20 | 1.34 | 1.09 | 0.92 | 0.67 | 1.22 | 1.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.34 | -6.39 | -5.76 | -0.82 | 12.92 | 19.82 | 25.26 | 14.71 | 2.69 | -4.60 | 8.67 |
| 营业利润增长率(%) | 3.86 | 7.93 | 1.15 | 42.51 | 24.36 | 33.16 | 43.88 | 18.11 | 18.85 | 0.78 | 25.57 |
| 税后利润增长率(%) | -0.52 | 4.99 | -1.43 | 38.84 | 23.11 | 32.35 | 43.06 | 23.62 | 20.50 | 1.43 | 24.16 |
| 净资产增长率(%) | 7.70 | 8.25 | 11.86 | 12.22 | 10.63 | 10.59 | 9.48 | 8.79 | 9.33 | 8.23 | 9.67 |
| 总资产增长率(%) | 2.86 | 14.89 | 8.98 | 9.09 | 7.53 | -1.55 | -7.93 | -9.24 | -9.17 | -10.08 | -0.12 |