| 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) | 1,524,828,925.89 | 1,000,959,631.54 | 455,327,284.53 | 1,650,211,802.94 | 1,213,709,560.43 | 787,985,502.65 | 349,712,760.42 | 1,216,017,969.28 | 887,326,586.93 | 555,656,872.82 | 265,510,722.80 |
| 营业利润(元) | 589,309,852.67 | 389,780,639.79 | 157,984,438.08 | 600,414,702.73 | 455,012,658.28 | 292,209,114.96 | 115,829,331.64 | 396,988,398.43 | 289,914,663.73 | 175,526,489.81 | 74,136,391.29 |
| 利润总额(元) | 586,766,450.36 | 388,270,474.31 | 157,681,803.90 | 596,367,791.56 | 454,149,975.21 | 291,200,242.11 | 115,659,270.08 | 395,131,816.46 | 290,094,265.66 | 175,840,512.75 | 74,137,427.97 |
| 净利润(元) | 522,050,612.64 | 338,056,200.64 | 137,859,486.16 | 522,130,266.64 | 396,563,367.77 | 252,634,548.67 | 98,783,915.48 | 340,156,775.65 | 247,647,452.87 | 149,268,398.20 | 63,018,419.92 |
| 归属于母公司股东的净利润(元) | 528,146,736.78 | 342,560,640.88 | 140,143,827.76 | 533,924,244.00 | 403,247,364.38 | 257,395,456.84 | 102,686,545.40 | 358,019,712.33 | 260,576,881.03 | 158,872,593.10 | 66,806,135.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.69 | 72.75 | 72.01 | 71.27 | 71.38 | 71.73 | 70.67 | 71.20 | 70.99 | 70.38 | 69.77 |
| 销售净利率(%) | 34.24 | 33.77 | 30.28 | 31.64 | 32.67 | 32.06 | 28.25 | 27.97 | 27.91 | 26.86 | 23.73 |
| 净资产收益率(%) | 25.36 | 18.22 | 7.15 | 29.09 | 23.49 | 14.66 | 5.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 22.17 | 15.08 | 6.22 | 24.72 | 19.64 | 12.67 | 5.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 24.09 | 16.07 | 6.92 | 28.12 | 21.96 | 14.48 | 5.41 | 19.74 | 14.79 | 8.41 | 3.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.09 | 0.77 | 0.37 | 1.42 | 1.04 | 0.69 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 28.00 | 22.34 | 11.79 | 37.27 | 25.67 | 20.88 | 9.78 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.40 | 0.18 | 0.69 | 0.53 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.12 | 20.45 | 19.36 | 23.75 | 24.82 | 26.74 | 20.45 | 19.54 | 20.96 | 13.77 | 13.61 |
| 股东权益比率(%) | 85.17 | 77.74 | 78.62 | 74.12 | 72.72 | 70.07 | 78.50 | 79.22 | 77.52 | 85.99 | 85.94 |
| 已获利息倍数(倍) | -113.53 | -59.97 | -63.03 | -182.13 | -100.40 | -55.09 | 118.75 | -145.93 | -93.47 | -138.15 | -184.67 |
| 流动比率 | 4.23 | 2.72 | 3.43 | 2.99 | 2.91 | 2.69 | 3.65 | 3.78 | 3.54 | 5.96 | 6.27 |
| 速动比率 | 2.95 | 1.97 | 2.62 | 2.35 | 2.22 | 2.03 | 2.84 | 2.89 | 2.70 | 4.80 | 5.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 25.63 | 27.03 | 30.20 | 35.71 | 36.78 | 41.81 | 31.71 | 46.74 | 49.53 | 44.42 | 65.08 |
| 营业利润增长率(%) | 29.52 | 33.39 | 36.39 | 51.24 | 56.95 | 66.48 | 56.24 | 78.42 | 56.49 | 33.68 | 40.93 |
| 税后利润增长率(%) | 30.97 | 33.09 | 36.48 | 49.13 | 54.75 | 62.01 | 53.71 | 72.19 | 60.82 | 38.33 | 41.55 |
| 净资产增长率(%) | 34.37 | 31.00 | 9.63 | 8.16 | 7.36 | -13.60 | 4.84 | -0.83 | -3.28 | 13.59 | 7.58 |
| 总资产增长率(%) | 14.72 | 18.06 | 9.46 | 15.59 | 14.45 | 6.03 | 14.78 | 10.58 | 12.40 | 17.66 | 15.73 |