| 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) | 2,288,179,457.58 | 1,588,813,978.90 | 894,581,762.80 | 3,206,797,965.72 | 2,331,413,527.00 | 1,530,914,844.15 | 818,630,296.99 | 2,436,471,672.19 | 1,553,838,735.33 | 1,014,594,058.09 | 482,088,325.32 |
| 营业利润(元) | 415,276,566.63 | 295,543,752.09 | 181,226,153.89 | 631,472,863.66 | 457,934,049.30 | 303,958,865.87 | 172,180,844.34 | 400,347,681.70 | 217,728,638.99 | 140,030,843.64 | 67,170,415.55 |
| 利润总额(元) | 416,032,467.45 | 296,258,499.68 | 181,960,194.12 | 629,210,786.38 | 456,657,533.15 | 302,534,005.82 | 171,275,205.92 | 401,660,975.31 | 219,821,318.63 | 140,933,499.99 | 68,055,117.76 |
| 净利润(元) | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 | 187,370,973.67 | 118,832,266.41 | 55,233,734.25 |
| 归属于母公司股东的净利润(元) | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 | 187,370,973.67 | 118,832,266.41 | 55,233,734.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.20 | 35.61 | 35.96 | 37.15 | 37.80 | 38.29 | 39.03 | 36.56 | 34.74 | 35.37 | 34.98 |
| 销售净利率(%) | 15.36 | 15.77 | 17.32 | 16.54 | 16.60 | 16.76 | 17.74 | 14.12 | 12.06 | 11.71 | 11.46 |
| 净资产收益率(%) | 10.07 | 7.44 | 5.06 | 17.67 | 13.66 | 9.41 | 6.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.29 | 6.79 | 4.67 | 16.19 | 12.80 | 9.02 | 6.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.62 | 6.88 | 4.27 | 17.30 | 13.00 | 8.76 | 5.68 | 15.10 | 8.51 | 5.56 | 2.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.99 | 1.47 | 0.83 | 3.00 | 2.30 | 1.55 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 16.36 | 11.96 | 7.57 | 19.03 | 16.69 | 11.76 | 7.39 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.39 | 0.24 | 0.86 | 0.69 | 0.48 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.27 | 19.42 | 13.54 | 14.42 | 14.82 | 14.19 | 20.12 | 25.81 | 18.97 | 15.71 | 13.42 |
| 股东权益比率(%) | 82.73 | 80.58 | 86.46 | 85.58 | 85.18 | 85.81 | 79.88 | 74.19 | 81.03 | 84.29 | 86.58 |
| 已获利息倍数(倍) | -13.15 | -13.00 | -15.13 | -22.16 | -19.56 | -20.76 | -132.49 | -47.34 | -41.00 | -47.09 | -73.95 |
| 流动比率 | 3.47 | 3.06 | 4.58 | 4.50 | 4.50 | 4.65 | 2.83 | 2.32 | 2.91 | 3.43 | 3.94 |
| 速动比率 | 2.27 | 2.08 | 3.15 | 3.14 | 3.19 | 3.32 | 1.63 | 1.52 | 1.60 | 1.74 | 1.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.85 | 3.78 | 9.28 | 31.62 | 50.04 | 50.89 | 69.81 | 26.55 | 14.63 | 14.56 | 0.93 |
| 营业利润增长率(%) | -9.32 | -2.77 | 5.25 | 57.73 | 110.32 | 117.07 | 156.33 | 48.28 | 29.45 | 62.14 | 20.23 |
| 税后利润增长率(%) | -9.19 | -2.38 | 6.66 | 54.22 | 106.61 | 115.94 | 162.94 | 55.35 | 42.05 | 80.56 | 38.47 |
| 净资产增长率(%) | 0.96 | 2.15 | 43.58 | 55.22 | 58.32 | 56.63 | 17.97 | 13.44 | 11.43 | 11.72 | 9.87 |
| 总资产增长率(%) | 3.94 | 8.78 | 32.64 | 34.56 | 50.61 | 53.86 | 27.86 | 32.26 | 17.45 | 15.42 | 10.39 |