| 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) | 3,193,838,844.30 | 1,631,156,004.82 | 774,026,553.33 | 4,446,160,360.03 | 2,623,035,304.24 | 1,403,638,098.08 | 714,967,265.24 | 2,929,776,450.19 | 2,110,624,836.77 | 995,248,196.11 | 423,376,995.02 |
| 营业利润(元) | 551,055,920.66 | 183,573,910.90 | 121,075,396.46 | 802,490,489.33 | 454,128,022.52 | 117,421,408.04 | 79,944,973.24 | 353,331,321.82 | 266,143,044.51 | 53,940,423.08 | 28,463,335.40 |
| 利润总额(元) | 551,367,498.29 | 183,455,766.05 | 121,161,557.23 | 802,959,192.34 | 453,950,188.37 | 117,255,072.31 | 79,687,767.12 | 351,704,744.32 | 264,868,863.53 | 53,849,499.21 | 28,343,727.30 |
| 净利润(元) | 486,215,977.09 | 162,515,857.19 | 100,671,247.17 | 693,200,914.92 | 399,631,127.16 | 106,690,099.41 | 74,062,328.64 | 321,328,177.63 | 238,656,035.04 | 51,593,142.03 | 27,613,081.62 |
| 归属于母公司股东的净利润(元) | 475,110,991.27 | 154,107,773.42 | 94,451,588.38 | 686,802,060.03 | 399,301,237.04 | 103,521,488.62 | 72,611,641.76 | 306,990,593.92 | 230,236,039.81 | 46,485,972.06 | 26,081,414.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.69 | 44.99 | 45.56 | 46.92 | 44.81 | 40.39 | 40.97 | 40.10 | 40.60 | 40.05 | 39.66 |
| 销售净利率(%) | 15.22 | 9.96 | 13.01 | 15.59 | 15.24 | 7.60 | 10.36 | 10.97 | 11.31 | 5.18 | 6.52 |
| 净资产收益率(%) | 19.74 | 7.62 | 4.71 | 35.62 | 22.90 | 6.77 | 4.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.70 | 3.32 | 2.35 | 16.83 | 8.29 | 2.64 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.73 | 5.08 | 3.37 | 23.61 | 13.24 | 3.34 | 2.35 | 10.70 | 8.08 | 1.73 | 0.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.16 | 0.53 | 0.28 | 1.66 | 0.99 | 0.54 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 2.12 | 1.59 | 0.92 | 5.74 | 2.98 | 1.93 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.32 | 0.16 | 0.94 | 0.52 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.03 | 54.71 | 51.21 | 51.47 | 64.11 | 64.21 | 62.17 | 63.92 | 64.93 | 65.95 | 61.52 |
| 股东权益比率(%) | 46.71 | 43.93 | 47.33 | 47.13 | 34.70 | 34.37 | 36.39 | 34.67 | 33.75 | 32.66 | 37.03 |
| 已获利息倍数(倍) | 31.37 | -13.49 | -13.50 | -117.68 | -13.16 | 46.02 | 637.81 | -66.26 | -8.42 | -7.40 | 11.91 |
| 流动比率 | 1.44 | 1.30 | 1.34 | 1.38 | 1.16 | 1.18 | 1.28 | 1.27 | 1.23 | 1.20 | 1.26 |
| 速动比率 | 0.96 | 0.69 | 0.72 | 0.83 | 0.69 | 0.58 | 0.66 | 0.67 | 0.72 | 0.61 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.76 | 16.21 | 8.26 | 51.76 | 24.28 | 41.03 | 68.87 | 26.36 | 27.73 | 31.74 | 34.97 |
| 营业利润增长率(%) | 21.34 | 56.34 | 51.45 | 127.12 | 70.63 | 117.69 | 180.87 | 76.54 | 55.03 | 96.56 | 34.87 |
| 税后利润增长率(%) | 18.99 | 48.87 | 30.08 | 123.72 | 73.43 | 122.69 | 178.40 | 71.17 | 47.63 | 38.42 | 39.93 |
| 净资产增长率(%) | 49.21 | 36.89 | 27.32 | 29.74 | 24.12 | 26.47 | 26.74 | 22.62 | 17.39 | 12.40 | 12.11 |
| 总资产增长率(%) | 10.84 | 7.09 | -2.10 | -4.56 | 20.75 | 20.18 | 28.94 | 29.72 | 20.61 | 20.98 | 14.94 |