| 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) | 2,620,162,262.54 | 1,753,527,977.66 | 818,718,426.59 | 3,177,326,175.73 | 2,411,627,962.26 | 1,600,805,419.24 | 789,855,508.72 | 3,058,151,461.78 | 2,314,334,413.98 | 1,496,984,613.55 | 713,663,198.50 |
| 营业利润(元) | 431,515,098.37 | 307,145,864.54 | 124,712,828.08 | 400,787,360.97 | 350,176,672.16 | 214,706,086.16 | 90,592,590.22 | 306,072,651.48 | 269,418,981.54 | 148,355,047.40 | 48,301,319.22 |
| 利润总额(元) | 430,941,190.13 | 307,449,788.33 | 123,970,530.72 | 398,803,932.68 | 353,500,357.78 | 218,473,311.85 | 90,629,790.80 | 293,816,514.62 | 265,581,936.38 | 145,843,170.53 | 45,387,548.86 |
| 净利润(元) | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 | 355,001,303.03 | 298,631,116.11 | 184,528,705.22 | 76,559,123.97 | 268,541,750.59 | 224,135,878.20 | 122,872,337.23 | 38,057,858.91 |
| 归属于母公司股东的净利润(元) | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 | 355,001,303.03 | 298,631,116.11 | 184,528,705.22 | 76,559,123.97 | 268,541,750.59 | 224,135,878.20 | 122,872,337.23 | 38,057,858.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.52 | 24.10 | 22.07 | 21.73 | 22.37 | 20.35 | 21.07 | 16.83 | 16.00 | 15.50 | 14.08 |
| 销售净利率(%) | 13.98 | 14.84 | 12.79 | 11.17 | 12.38 | 11.53 | 9.69 | 8.78 | 9.68 | 8.21 | 5.33 |
| 净资产收益率(%) | 9.53 | 6.83 | 2.78 | 9.65 | 8.23 | 5.08 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.13 | 5.44 | 2.22 | 7.61 | 6.57 | 3.60 | 1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.61 | 6.24 | 2.53 | 8.85 | 7.41 | 4.53 | 1.89 | 7.13 | 5.97 | 3.28 | 0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.13 | 5.20 | 2.54 | 8.42 | 6.51 | 4.48 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 2.41 | 1.61 | 0.83 | 3.08 | 2.26 | 1.56 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.34 | 0.16 | 0.64 | 0.48 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.33 | 26.88 | 22.85 | 24.59 | 26.19 | 27.32 | 28.46 | 27.42 | 28.42 | 28.33 | 33.28 |
| 股东权益比率(%) | 72.67 | 73.12 | 77.15 | 75.41 | 73.81 | 72.68 | 71.54 | 72.58 | 71.58 | 71.67 | 66.72 |
| 已获利息倍数(倍) | -101.33 | -12.21 | -10.06 | -18.41 | -12.87 | -4.83 | 12.51 | -2.55 | -1.35 | -2.43 | -9.88 |
| 流动比率 | 2.24 | 2.22 | 2.27 | 1.96 | 1.82 | 1.78 | 1.85 | 1.93 | 1.84 | 1.80 | 1.89 |
| 速动比率 | 1.94 | 2.00 | 2.05 | 1.71 | 1.61 | 1.60 | 1.64 | 1.68 | 1.59 | 1.54 | 1.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.65 | 9.54 | 3.65 | 3.90 | 4.20 | 6.94 | 10.68 | 5.16 | 6.72 | 6.16 | 11.26 |
| 营业利润增长率(%) | 23.23 | 43.05 | 37.66 | 30.95 | 29.97 | 44.72 | 87.56 | 95.74 | 90.20 | 65.34 | 19.94 |
| 税后利润增长率(%) | 22.70 | 41.05 | 36.75 | 32.20 | 33.24 | 50.18 | 101.17 | 78.31 | 90.49 | 64.77 | 23.05 |
| 净资产增长率(%) | 6.16 | 2.36 | 6.56 | 5.86 | 5.64 | 7.73 | 7.16 | 6.14 | 5.82 | 6.08 | 1.66 |
| 总资产增长率(%) | 7.83 | 1.74 | -1.20 | 1.89 | 2.45 | 6.22 | -0.05 | 6.70 | 9.26 | 12.26 | 19.49 |