| 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) | 2,364,317,975.10 | 1,467,651,298.68 | 853,185,781.05 | 3,148,561,102.73 | 2,233,909,638.88 | 1,425,590,300.12 | 766,321,461.31 | 2,690,710,152.71 | 1,908,649,906.06 | 1,214,138,526.28 | 629,222,260.57 |
| 营业利润(元) | 518,490,671.07 | 297,094,561.52 | 206,845,940.88 | 534,475,045.20 | 378,892,522.87 | 244,230,821.43 | 151,485,959.95 | 405,819,152.23 | 289,905,815.73 | 194,947,895.23 | 118,755,261.67 |
| 利润总额(元) | 520,404,424.97 | 298,721,991.33 | 207,195,363.77 | 535,540,850.34 | 379,764,768.05 | 244,178,855.17 | 151,750,640.66 | 403,799,001.87 | 287,816,127.99 | 194,027,567.43 | 117,928,824.04 |
| 净利润(元) | 444,558,921.61 | 254,565,099.88 | 178,286,911.26 | 465,513,164.17 | 319,667,278.01 | 207,652,916.81 | 127,805,204.53 | 340,611,085.50 | 243,658,178.04 | 165,731,134.47 | 100,258,151.45 |
| 归属于母公司股东的净利润(元) | 432,430,553.98 | 246,833,021.06 | 175,982,005.77 | 456,697,459.03 | 320,409,006.02 | 207,783,372.99 | 128,262,536.22 | 341,704,673.06 | 244,288,351.92 | 166,108,001.50 | 100,407,216.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.28 | 39.56 | 44.05 | 37.88 | 36.89 | 36.23 | 40.62 | 34.22 | 34.32 | 35.26 | 35.95 |
| 销售净利率(%) | 18.80 | 17.35 | 20.90 | 14.78 | 14.31 | 14.57 | 16.68 | 12.66 | 12.77 | 13.65 | 15.93 |
| 净资产收益率(%) | 10.13 | 6.00 | 4.19 | 10.94 | 7.93 | 5.27 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.74 | 6.00 | 3.96 | 10.38 | 7.47 | 5.18 | 3.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.93 | 5.80 | 3.99 | 10.94 | 7.82 | 5.15 | 3.13 | 8.73 | 6.33 | 4.35 | 2.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.40 | 8.40 | 2.79 | 12.79 | 9.27 | 8.41 | 3.32 | - | - | - | - |
| 应收账款周转率(次) | 42.90 | 45.37 | 35.82 | 171.51 | 74.60 | 85.22 | 46.31 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.16 | 0.62 | 0.45 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.20 | 16.22 | 16.01 | 16.54 | 17.68 | 13.33 | 20.11 | 16.53 | 18.20 | 13.74 | 10.92 |
| 股东权益比率(%) | 80.25 | 82.20 | 82.61 | 82.05 | 81.07 | 85.26 | 79.71 | 83.37 | 81.81 | 86.27 | 89.09 |
| 已获利息倍数(倍) | -112.75 | -72.51 | -89.72 | -45.31 | -40.38 | -37.22 | -57.24 | -21.18 | -18.38 | -15.22 | -24.80 |
| 流动比率 | 3.62 | 3.92 | 4.12 | 3.92 | 3.55 | 4.53 | 3.36 | 4.02 | 4.03 | 5.38 | 6.94 |
| 速动比率 | 3.44 | 3.78 | 3.88 | 3.72 | 3.32 | 4.27 | 3.15 | 3.80 | 3.82 | 5.06 | 6.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.84 | 2.95 | 11.34 | 17.02 | 17.04 | 17.42 | 21.79 | 32.84 | 36.58 | 19.44 | 20.60 |
| 营业利润增长率(%) | 36.84 | 21.65 | 36.54 | 31.70 | 30.70 | 25.28 | 27.56 | 114.66 | 191.00 | 110.68 | 24.84 |
| 税后利润增长率(%) | 34.96 | 18.79 | 37.20 | 33.65 | 31.16 | 25.09 | 27.74 | 85.11 | 204.76 | 119.61 | 25.27 |
| 净资产增长率(%) | 4.72 | 3.07 | 14.39 | 7.63 | 6.69 | 5.70 | 0.43 | 5.67 | 6.55 | 4.70 | 2.34 |
| 总资产增长率(%) | 5.79 | 6.90 | 10.37 | 9.37 | 7.68 | 6.96 | 12.24 | 13.98 | 15.28 | 7.16 | 0.49 |