| 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) | 1,300,790,203.14 | 883,586,052.18 | 381,059,219.51 | 1,407,113,183.52 | 991,497,726.04 | 661,096,231.97 | 271,585,610.40 | 898,491,949.44 | 652,670,150.27 | 408,858,906.77 | 190,732,740.26 |
| 营业利润(元) | 859,825,822.49 | 592,654,872.03 | 235,112,844.66 | 827,317,108.55 | 647,834,895.57 | 427,134,146.01 | 160,659,417.55 | 553,174,635.15 | 443,148,856.88 | 284,833,780.24 | 127,474,177.33 |
| 利润总额(元) | 858,554,310.60 | 591,793,254.43 | 234,541,945.59 | 826,814,466.01 | 647,445,158.97 | 426,831,593.17 | 160,306,028.92 | 551,014,700.66 | 452,742,568.27 | 294,579,587.10 | 127,484,933.18 |
| 净利润(元) | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 | 753,524,301.30 | 594,104,288.35 | 384,088,014.78 | 139,103,489.38 | 492,098,511.91 | 397,637,044.15 | 254,209,071.58 | 105,283,770.23 |
| 归属于母公司股东的净利润(元) | 725,743,279.53 | 491,178,098.42 | 193,550,949.11 | 728,914,349.94 | 572,161,503.44 | 362,034,702.67 | 132,067,437.33 | 479,523,399.84 | 386,613,450.97 | 247,840,312.10 | 102,761,839.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 81.63 | 81.28 | 79.31 | 80.33 | 80.45 | 80.36 | 78.54 | 78.97 | 78.94 | 78.96 | 78.54 |
| 销售净利率(%) | 59.42 | 59.82 | 53.75 | 53.55 | 59.92 | 58.10 | 51.22 | 54.77 | 60.92 | 62.18 | 55.20 |
| 净资产收益率(%) | 14.47 | 10.14 | 4.01 | 15.76 | 12.80 | 8.48 | 3.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 15.56 | 11.28 | 4.45 | 15.83 | 13.10 | 9.13 | 3.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.98 | 9.69 | 3.79 | 15.75 | 12.63 | 8.22 | 3.03 | 13.18 | 10.80 | 7.07 | 3.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.45 | 1.08 | 0.57 | 2.02 | 1.41 | 0.96 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 15.49 | 11.48 | 5.43 | 22.75 | 20.04 | 15.87 | 6.43 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.08 | 0.29 | 0.21 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.43 | 3.78 | 3.76 | 5.93 | 4.14 | 3.79 | 3.76 | 4.44 | 2.58 | 2.94 | 3.25 |
| 股东权益比率(%) | 92.28 | 94.81 | 95.18 | 93.19 | 95.00 | 95.30 | 95.50 | 94.95 | 96.93 | 96.67 | 96.36 |
| 已获利息倍数(倍) | -34.24 | -33.32 | -24.07 | -16.28 | -16.53 | -20.11 | -14.17 | -10.52 | -10.50 | -10.71 | -10.26 |
| 流动比率 | 13.83 | 23.51 | 23.75 | 15.00 | 21.66 | 23.93 | 24.29 | 20.48 | 36.58 | 31.37 | 27.77 |
| 速动比率 | 13.32 | 22.65 | 22.95 | 14.49 | 20.88 | 23.11 | 23.51 | 19.83 | 35.27 | 30.13 | 26.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.19 | 33.65 | 40.31 | 56.61 | 51.91 | 61.69 | 42.39 | -1.64 | -7.58 | -12.36 | 1.40 |
| 营业利润增长率(%) | 32.72 | 38.75 | 46.34 | 49.56 | 46.19 | 49.96 | 26.03 | -8.49 | -17.64 | -21.53 | -9.13 |
| 税后利润增长率(%) | 26.84 | 35.67 | 46.55 | 52.01 | 47.99 | 46.08 | 28.52 | -12.85 | -16.25 | -16.76 | -13.20 |
| 净资产增长率(%) | 10.09 | 14.17 | 18.01 | 16.23 | 14.72 | 12.48 | 43.05 | 43.09 | 45.28 | 49.35 | 24.25 |
| 总资产增长率(%) | 13.33 | 14.76 | 18.41 | 18.42 | 17.05 | 14.09 | 44.35 | 43.07 | 42.72 | 46.39 | 18.08 |