| 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) | 1,312,231,263.35 | 797,273,450.87 | 378,450,569.05 | 1,237,871,129.22 | 898,187,885.81 | 574,910,253.78 | 269,339,661.31 | 1,076,787,316.10 | 793,771,175.04 | 503,365,657.88 | 233,076,596.48 |
| 营业利润(元) | 418,124,463.33 | 250,598,094.80 | 113,587,725.69 | 440,390,437.71 | 354,065,185.90 | 273,531,585.89 | 84,520,028.81 | 339,244,676.99 | 233,773,375.38 | 143,134,200.07 | 42,779,536.24 |
| 利润总额(元) | 417,597,370.48 | 250,097,612.68 | 113,569,929.32 | 440,422,480.51 | 354,069,665.58 | 273,531,759.62 | 84,520,380.71 | 339,198,799.34 | 233,733,375.38 | 143,094,200.07 | 42,779,536.24 |
| 净利润(元) | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 | 402,733,766.50 | 315,424,660.91 | 235,014,487.04 | 76,181,951.92 | 301,436,958.70 | 206,557,254.41 | 126,860,678.10 | 39,600,955.23 |
| 归属于母公司股东的净利润(元) | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 | 402,733,766.50 | 315,424,660.91 | 235,014,487.04 | 76,181,951.92 | 301,436,958.70 | 206,557,254.41 | 126,860,678.10 | 39,600,955.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.56 | 57.72 | 58.45 | 55.81 | 56.04 | 55.09 | 56.24 | 54.21 | 52.63 | 52.55 | 51.32 |
| 销售净利率(%) | 29.92 | 29.35 | 27.77 | 32.53 | 35.12 | 40.88 | 28.28 | 27.99 | 26.02 | 25.20 | 16.99 |
| 净资产收益率(%) | 17.20 | 10.94 | 5.19 | 22.09 | 18.37 | 14.43 | 4.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.88 | 9.05 | 4.45 | 18.58 | 15.79 | 12.58 | 4.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.57 | 9.75 | 4.53 | 20.84 | 16.94 | 12.95 | 4.36 | 21.16 | 15.27 | 9.79 | 3.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.17 | 0.73 | 0.37 | 1.38 | 1.10 | 0.75 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 3.87 | 2.94 | 1.50 | 4.78 | 3.40 | 2.44 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.30 | 0.15 | 0.53 | 0.42 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.93 | 21.71 | 17.77 | 18.41 | 16.81 | 17.86 | 22.20 | 25.69 | 25.62 | 26.32 | 25.83 |
| 股东权益比率(%) | 79.07 | 78.29 | 82.23 | 81.59 | 83.19 | 82.14 | 77.80 | 74.31 | 74.38 | 73.68 | 74.17 |
| 已获利息倍数(倍) | 166.85 | -30.52 | -84.81 | -52.24 | -27.71 | -20.99 | 12.84 | -11.41 | -5.39 | -6.35 | 17.76 |
| 流动比率 | 5.30 | 4.78 | 6.84 | 6.96 | 7.62 | 6.44 | 3.66 | 3.04 | 3.14 | 3.10 | 3.23 |
| 速动比率 | 3.15 | 2.71 | 3.91 | 3.90 | 4.35 | 3.80 | 2.25 | 1.95 | 2.16 | 2.23 | 2.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 46.10 | 38.68 | 40.51 | 14.96 | 13.15 | 14.21 | 15.56 | 56.82 | 68.69 | 77.86 | 95.41 |
| 营业利润增长率(%) | 18.09 | -8.38 | 34.39 | 29.82 | 51.46 | 91.10 | 97.57 | 154.26 | 116.57 | 79.80 | 2,300.81 |
| 税后利润增长率(%) | 24.46 | -0.43 | 37.93 | 33.60 | 52.71 | 85.25 | 92.37 | 140.99 | 112.86 | 75.75 | 1,830.27 |
| 净资产增长率(%) | 25.52 | 21.64 | 24.19 | 39.60 | 43.69 | 45.61 | 44.68 | 26.67 | 20.74 | 16.79 | 17.44 |
| 总资产增长率(%) | 32.05 | 27.62 | 17.51 | 27.14 | 28.47 | 30.62 | 37.91 | 22.45 | 17.72 | 28.83 | 25.30 |