| 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) | 2,328,198,243.51 | 1,753,966,789.42 | 1,075,552,902.20 | 2,547,607,453.56 | 2,019,004,170.17 | 1,522,978,843.56 | 893,255,321.04 | 2,011,732,389.98 | 1,561,277,989.16 | 1,225,764,795.52 | 705,528,218.65 |
| 营业利润(元) | 422,520,006.56 | 379,718,487.01 | 265,443,672.50 | 396,609,741.41 | 328,645,376.29 | 298,223,423.24 | 220,986,136.73 | 313,704,241.49 | 276,715,160.68 | 273,917,364.03 | 207,514,141.79 |
| 利润总额(元) | 401,513,701.63 | 359,391,894.14 | 263,127,491.35 | 379,710,669.45 | 314,196,728.25 | 296,639,235.20 | 220,601,517.79 | 302,869,186.32 | 265,511,643.55 | 271,928,366.56 | 207,496,994.23 |
| 净利润(元) | 328,790,659.31 | 292,199,565.60 | 219,329,897.68 | 322,586,311.95 | 268,896,417.16 | 251,757,202.38 | 181,158,316.06 | 279,202,490.62 | 213,550,454.10 | 211,988,784.20 | 164,609,978.59 |
| 归属于母公司股东的净利润(元) | 333,046,055.00 | 294,972,769.39 | 221,042,846.30 | 328,862,305.61 | 272,604,344.22 | 254,373,487.65 | 181,808,188.72 | 280,242,491.81 | 213,716,188.28 | 211,864,940.74 | 164,663,932.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 64.14 | 65.12 | 65.40 | 62.44 | 63.49 | 63.76 | 64.97 | 62.78 | 62.58 | 63.13 | 66.35 |
| 销售净利率(%) | 14.12 | 16.66 | 20.39 | 12.66 | 13.32 | 16.53 | 20.28 | 13.88 | 13.68 | 17.29 | 23.33 |
| 净资产收益率(%) | 10.18 | 8.94 | 6.43 | 10.16 | 8.58 | 8.03 | 5.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.07 | 8.21 | 5.77 | 8.46 | 7.47 | 7.22 | 5.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.03 | 8.78 | 6.40 | 10.09 | 8.44 | 7.90 | 5.57 | 9.08 | 6.94 | 6.95 | 5.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.54 | 0.43 | 0.26 | 0.61 | 0.49 | 0.40 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 114.84 | 129.50 | 59.21 | 372.75 | 144.19 | 137.81 | 67.54 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.42 | 0.24 | 0.60 | 0.50 | 0.38 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.45 | 22.53 | 24.02 | 24.52 | 21.94 | 21.43 | 21.10 | 23.06 | 19.02 | 18.58 | 21.53 |
| 股东权益比率(%) | 75.73 | 77.61 | 76.08 | 75.55 | 78.07 | 78.56 | 78.81 | 76.91 | 80.98 | 81.41 | 78.47 |
| 已获利息倍数(倍) | -24.44 | -27.77 | -39.28 | -17.92 | -19.46 | -26.78 | -79.65 | -23.16 | -29.06 | -39.70 | -60.34 |
| 流动比率 | 2.50 | 2.78 | 2.87 | 2.66 | 2.88 | 2.94 | 2.99 | 2.64 | 3.11 | 3.12 | 2.79 |
| 速动比率 | 0.94 | 1.18 | 1.45 | 1.05 | 1.07 | 1.24 | 1.27 | 0.94 | 0.94 | 1.09 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.31 | 15.17 | 20.41 | 26.64 | 29.32 | 24.25 | 26.61 | 12.49 | 16.42 | 26.13 | 38.79 |
| 营业利润增长率(%) | 28.56 | 27.33 | 20.12 | 26.43 | 18.77 | 8.87 | 6.49 | -21.74 | -11.06 | 13.99 | 41.28 |
| 税后利润增长率(%) | 22.17 | 15.96 | 21.58 | 17.35 | 27.55 | 20.06 | 10.41 | -13.73 | -12.08 | 13.06 | 42.78 |
| 净资产增长率(%) | -0.02 | 2.91 | 6.48 | 5.59 | 6.06 | 5.54 | 5.88 | 5.66 | 6.34 | 8.36 | 8.72 |
| 总资产增长率(%) | 3.07 | 4.17 | 10.30 | 7.49 | 10.01 | 9.37 | 5.42 | 8.54 | 6.99 | 8.80 | 16.52 |