| 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) | 1,954,701,664.76 | 1,189,805,069.91 | 545,302,286.89 | 2,100,322,880.68 | 1,459,790,700.44 | 903,579,420.87 | 419,307,024.70 | 1,526,905,123.64 | 1,143,196,090.93 | 714,867,789.45 | 345,009,951.29 |
| 营业利润(元) | 672,945,906.02 | 385,242,108.89 | 170,515,577.25 | 680,720,478.87 | 480,683,988.29 | 268,636,869.17 | 118,990,858.09 | 406,924,314.80 | 312,075,068.15 | 203,793,580.00 | 89,006,711.83 |
| 利润总额(元) | 645,751,942.41 | 365,597,546.98 | 157,367,865.97 | 640,654,488.17 | 447,671,911.13 | 246,656,372.87 | 103,901,054.66 | 355,925,844.71 | 267,093,136.16 | 175,047,531.63 | 72,560,887.17 |
| 净利润(元) | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 | 287,019,921.16 | 200,405,087.53 | 133,654,117.58 | 57,452,423.77 |
| 归属于母公司股东的净利润(元) | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 | 287,019,921.16 | 200,405,087.53 | 133,654,117.58 | 57,452,423.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 93.35 | 93.36 | 93.07 | 93.33 | 93.59 | 92.94 | 91.00 | 88.92 | 89.33 | 89.53 | 89.39 |
| 销售净利率(%) | 28.35 | 25.58 | 23.62 | 26.45 | 25.27 | 22.38 | 20.07 | 18.80 | 17.53 | 18.70 | 16.65 |
| 净资产收益率(%) | 28.03 | 17.21 | 7.37 | 33.83 | 24.51 | 14.56 | 6.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 26.71 | 17.06 | 7.33 | 30.83 | 23.67 | 14.42 | 6.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 26.71 | 15.61 | 6.62 | 33.74 | 23.75 | 13.75 | 5.80 | 22.17 | 16.02 | 10.93 | 4.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.61 | 0.41 | 0.21 | 0.88 | 0.64 | 0.46 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 4.65 | 2.94 | 1.64 | 6.41 | 5.59 | 3.28 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.56 | 0.26 | 1.02 | 0.78 | 0.53 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.61 | 16.25 | 17.38 | 20.36 | 20.93 | 18.28 | 19.15 | 20.41 | 18.39 | 18.25 | 18.28 |
| 股东权益比率(%) | 84.39 | 83.75 | 82.62 | 79.64 | 79.07 | 81.72 | 80.85 | 79.59 | 81.61 | 81.75 | 81.72 |
| 已获利息倍数(倍) | -346.11 | -255.67 | -208.56 | -132.17 | -144.48 | -141.67 | -95.75 | -84.16 | -78.04 | -79.65 | -68.76 |
| 流动比率 | 4.32 | 4.07 | 3.84 | 3.32 | 3.37 | 3.67 | 3.74 | 3.57 | 4.17 | 4.41 | 4.56 |
| 速动比率 | 3.38 | 3.08 | 3.08 | 2.76 | 2.74 | 2.88 | 3.11 | 3.02 | 3.48 | 3.67 | 3.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.90 | 31.68 | 30.05 | 37.55 | 27.69 | 26.40 | 21.53 | 34.86 | 41.17 | 52.35 | 60.16 |
| 营业利润增长率(%) | 40.00 | 43.41 | 43.30 | 67.28 | 54.03 | 31.82 | 33.69 | 63.73 | 62.92 | 88.40 | 75.49 |
| 税后利润增长率(%) | 50.21 | 50.53 | 53.03 | 93.52 | 84.08 | 51.27 | 46.51 | 58.40 | 56.95 | 85.36 | 67.90 |
| 净资产增长率(%) | 34.01 | 32.22 | 34.42 | 33.31 | 27.92 | 21.44 | 22.41 | 21.21 | 19.25 | 19.21 | 17.79 |
| 总资产增长率(%) | 25.55 | 29.02 | 31.54 | 33.12 | 32.04 | 21.48 | 23.71 | 24.18 | 20.17 | 21.96 | 22.24 |