| 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) | 3,149,845,592.26 | 2,021,709,325.56 | 1,006,866,773.50 | 3,558,596,269.22 | 2,662,258,854.70 | 1,784,072,902.95 | 789,897,764.27 | 2,645,887,796.06 | 1,709,901,380.95 | 1,086,791,829.32 | 445,136,525.26 |
| 营业利润(元) | 408,378,243.29 | 205,825,922.19 | 109,478,537.63 | 411,335,768.97 | 378,925,220.66 | 255,675,226.05 | 80,631,097.73 | 304,451,501.79 | 186,958,051.38 | 122,020,738.31 | 50,781,384.33 |
| 利润总额(元) | 398,024,873.56 | 197,394,729.75 | 109,210,402.10 | 399,168,736.99 | 378,545,564.56 | 255,317,865.01 | 81,141,156.13 | 304,410,587.55 | 187,255,347.00 | 122,890,699.08 | 50,606,633.64 |
| 净利润(元) | 385,929,237.10 | 172,638,556.02 | 101,847,772.69 | 422,192,661.48 | 357,729,441.16 | 240,381,782.25 | 75,269,424.99 | 286,533,082.27 | 181,393,427.30 | 111,270,815.78 | 46,527,563.45 |
| 归属于母公司股东的净利润(元) | 483,395,052.72 | 224,338,709.52 | 128,567,050.65 | 495,768,536.09 | 386,892,652.46 | 257,592,170.50 | 81,596,916.20 | 313,373,012.46 | 182,394,579.93 | 112,469,711.90 | 46,221,057.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.13 | 49.46 | 46.64 | 50.02 | 50.36 | 49.79 | 46.52 | 46.58 | 47.08 | 47.19 | 47.31 |
| 销售净利率(%) | 12.25 | 8.54 | 10.12 | 11.86 | 13.44 | 13.47 | 9.53 | 10.83 | 10.61 | 10.24 | 3.28 |
| 净资产收益率(%) | 9.77 | 4.74 | 2.77 | 11.30 | 9.18 | 6.32 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.04 | 2.55 | 1.45 | 5.95 | 5.69 | 3.89 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.03 | 3.31 | 1.91 | 8.74 | 6.72 | 4.58 | 1.48 | 7.36 | 4.42 | 2.77 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.91 | 0.60 | 0.33 | 1.17 | 0.81 | 0.58 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.61 | 0.91 | 3.47 | 2.56 | 1.92 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.12 | 0.49 | 0.37 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.26 | 40.51 | 40.43 | 38.26 | 40.12 | 40.75 | 40.92 | 31.40 | 29.79 | 28.41 | 26.14 |
| 股东权益比率(%) | 59.30 | 56.52 | 56.31 | 58.00 | 55.68 | 54.82 | 54.47 | 62.63 | 63.57 | 64.67 | 67.88 |
| 已获利息倍数(倍) | 12.21 | 10.95 | 10.11 | 12.03 | 14.45 | 18.17 | 6.05 | -35.62 | -12.66 | -26.51 | 18.99 |
| 流动比率 | 2.83 | 2.51 | 2.54 | 2.88 | 2.74 | 2.80 | 2.97 | 2.14 | 2.37 | 2.56 | 2.87 |
| 速动比率 | 1.70 | 1.50 | 1.60 | 1.80 | 1.74 | 1.83 | 2.00 | 1.19 | 1.19 | 1.38 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.31 | 13.32 | 27.47 | 34.50 | 55.70 | 64.16 | 77.45 | 48.62 | 41.49 | 24.89 | 16.96 |
| 营业利润增长率(%) | 7.77 | -19.50 | 35.78 | 35.11 | 102.68 | 109.53 | 479.31 | -32.35 | -44.98 | -58.59 | -87.03 |
| 税后利润增长率(%) | 24.94 | -12.91 | 57.56 | 58.21 | 112.12 | 129.03 | 471.33 | -32.05 | -47.12 | -58.28 | -85.09 |
| 净资产增长率(%) | 10.10 | 8.99 | 11.49 | 21.47 | 26.72 | 25.01 | 25.08 | 13.69 | 12.55 | 13.66 | 14.80 |
| 总资产增长率(%) | 3.37 | 5.71 | 7.86 | 31.12 | 44.69 | 47.45 | 55.93 | 29.32 | 39.87 | 40.88 | 39.08 |