| 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) | 1,557,789,507.87 | 1,048,942,649.58 | 666,712,636.67 | 1,945,835,334.12 | 1,457,287,441.58 | 1,091,460,289.57 | 554,494,834.23 | 1,971,070,795.39 | 1,516,590,849.15 | 1,086,604,551.73 | 535,318,288.08 |
| 营业利润(元) | 629,290,319.75 | 421,393,375.66 | 373,685,038.36 | 664,197,318.20 | 536,942,014.74 | 481,308,939.60 | 250,979,991.42 | 694,296,806.64 | 558,134,395.87 | 442,152,264.22 | 187,820,762.82 |
| 利润总额(元) | 632,440,080.99 | 423,983,234.59 | 373,806,938.36 | 663,634,903.99 | 537,689,949.93 | 481,916,850.90 | 251,490,090.18 | 695,101,096.41 | 558,947,024.27 | 442,892,709.47 | 188,644,834.44 |
| 净利润(元) | 520,783,502.13 | 349,062,864.06 | 309,173,548.86 | 546,261,406.88 | 442,705,519.34 | 401,784,041.45 | 208,422,687.36 | 583,660,252.67 | 475,457,048.92 | 380,103,776.68 | 160,246,302.03 |
| 归属于母公司股东的净利润(元) | 423,889,735.95 | 292,436,737.02 | 250,467,682.63 | 472,368,729.66 | 380,102,281.72 | 338,486,916.66 | 176,449,632.49 | 475,936,673.03 | 381,372,252.27 | 305,193,007.77 | 127,940,169.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.02 | 53.67 | 63.10 | 49.72 | 51.42 | 56.11 | 57.16 | 50.31 | 52.31 | 55.31 | 52.05 |
| 销售净利率(%) | 33.43 | 33.28 | 46.37 | 28.07 | 30.38 | 36.81 | 37.59 | 29.61 | 31.35 | 34.98 | 29.93 |
| 净资产收益率(%) | 6.50 | 4.55 | 3.88 | 7.56 | 6.18 | 5.56 | 2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.90 | 3.25 | 2.65 | 5.64 | 4.53 | 3.72 | 1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.51 | 2.46 | 2.11 | 3.93 | 3.17 | 2.68 | 1.41 | 4.36 | 3.45 | 3.09 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 40.16 | 28.02 | 14.02 | 52.14 | 41.14 | 25.78 | 13.78 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 0.39 | 0.26 | 0.82 | 0.60 | 0.46 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.04 | 0.12 | 0.09 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.05 | 54.84 | 54.05 | 55.16 | 54.36 | 56.09 | 55.29 | 55.84 | 56.91 | 57.77 | 58.63 |
| 股东权益比率(%) | 38.67 | 38.65 | 39.64 | 39.02 | 39.70 | 37.86 | 38.69 | 38.32 | 37.41 | 36.72 | 36.22 |
| 已获利息倍数(倍) | 4.46 | 4.46 | 6.88 | 3.69 | 3.91 | 4.85 | 4.85 | 3.37 | 3.54 | 4.00 | 3.54 |
| 流动比率 | 3.06 | 2.17 | 2.42 | 2.33 | 1.58 | 0.89 | 0.92 | 0.84 | 0.83 | 1.58 | 1.48 |
| 速动比率 | 3.04 | 2.16 | 2.41 | 2.31 | 1.56 | 0.88 | 0.92 | 0.83 | 0.82 | 1.57 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.90 | -3.90 | 20.24 | -1.28 | -3.91 | 0.45 | 3.58 | 6.03 | 11.29 | 13.56 | -1.09 |
| 营业利润增长率(%) | 17.20 | -12.45 | 48.89 | -4.34 | -3.80 | 8.86 | 33.63 | 50.57 | 3.17 | 7.51 | -30.65 |
| 税后利润增长率(%) | 11.52 | -13.60 | 41.95 | -0.77 | -0.33 | 10.91 | 37.92 | 54.19 | -2.89 | 1.02 | -36.38 |
| 净资产增长率(%) | 6.08 | 4.73 | 6.67 | 5.64 | 5.84 | 6.47 | 7.97 | 7.23 | 20.74 | 21.43 | 19.39 |
| 总资产增长率(%) | 8.91 | 2.59 | 4.11 | 3.74 | -0.29 | 3.28 | 1.07 | 0.28 | 16.80 | 26.46 | 30.81 |