| 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) | 988,391,498.12 | 602,879,079.52 | 225,500,687.12 | 780,260,212.25 | 517,043,663.93 | 316,329,891.18 | 128,061,724.54 | 390,198,402.96 | 251,426,338.81 | 154,194,606.88 | 64,585,821.91 |
| 营业利润(元) | 610,329,396.07 | 361,586,479.71 | 118,076,923.42 | 348,196,324.50 | 223,970,557.87 | 128,474,413.84 | 50,605,054.49 | 126,304,649.20 | 79,007,572.52 | 43,699,662.91 | 16,777,795.09 |
| 利润总额(元) | 608,207,025.27 | 361,539,036.14 | 118,061,380.20 | 350,907,837.59 | 224,941,639.10 | 128,492,224.15 | 50,580,405.53 | 127,058,741.60 | 79,426,196.07 | 44,240,677.24 | 16,851,480.37 |
| 净利润(元) | 519,925,252.89 | 309,540,986.51 | 101,368,431.82 | 298,704,880.27 | 191,426,828.65 | 108,758,509.59 | 42,868,918.46 | 108,913,686.80 | 69,262,984.07 | 38,655,234.87 | 15,098,246.57 |
| 归属于母公司股东的净利润(元) | 519,948,617.60 | 309,564,103.76 | 101,369,815.90 | 299,796,292.39 | 192,274,739.14 | 109,432,033.43 | 43,004,346.12 | 109,175,008.63 | 70,237,838.64 | 39,412,183.03 | 15,307,207.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 92.37 | 91.58 | 91.90 | 90.16 | 89.97 | 89.15 | 89.94 | 85.44 | 84.37 | 83.40 | 84.78 |
| 销售净利率(%) | 52.60 | 51.34 | 44.95 | 38.28 | 37.02 | 34.38 | 33.48 | 27.91 | 27.55 | 25.07 | 23.38 |
| 净资产收益率(%) | 48.07 | 35.48 | 13.18 | 43.02 | 30.83 | 23.79 | 10.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 38.35 | 27.46 | 9.92 | 32.16 | 22.66 | 15.98 | 7.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 40.31 | 25.70 | 8.98 | 36.80 | 24.68 | 17.72 | 7.40 | 23.36 | 15.65 | 9.00 | 3.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.95 | 0.79 | 0.29 | 1.40 | 0.96 | 0.75 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 7.54 | 4.96 | 2.07 | 8.54 | 7.00 | 4.11 | 1.94 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.45 | 0.19 | 0.69 | 0.50 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.84 | 28.27 | 30.87 | 33.56 | 37.75 | 45.21 | 46.59 | 45.95 | 42.77 | 45.13 | 42.72 |
| 股东权益比率(%) | 71.19 | 71.77 | 69.16 | 66.48 | 62.27 | 54.80 | 53.37 | 53.98 | 57.25 | 54.86 | 57.32 |
| 已获利息倍数(倍) | 86.92 | 76.38 | 48.16 | 33.10 | 27.83 | 23.96 | 19.41 | 16.76 | 26.59 | 25.62 | 25.89 |
| 流动比率 | 3.69 | 3.21 | 3.30 | 2.87 | 2.34 | 1.74 | 1.75 | 1.91 | 1.71 | 1.75 | 1.69 |
| 速动比率 | 3.21 | 2.82 | 2.84 | 2.47 | 1.97 | 1.34 | 1.28 | 1.45 | 1.30 | 1.31 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 91.16 | 90.59 | 76.09 | 99.97 | 105.64 | 105.15 | 98.28 | 67.15 | 70.27 | 50.68 | 28.98 |
| 营业利润增长率(%) | 172.50 | 181.45 | 133.33 | 175.68 | 183.48 | 193.99 | 201.62 | 98.19 | 105.41 | 29.12 | -9.43 |
| 税后利润增长率(%) | 170.42 | 182.88 | 135.72 | 174.60 | 173.75 | 177.66 | 180.94 | 90.24 | 97.78 | 29.73 | -6.70 |
| 净资产增长率(%) | 55.65 | 117.44 | 118.34 | 116.64 | 110.87 | 48.37 | 39.52 | 32.98 | - | 9.73 | - |
| 总资产增长率(%) | 36.14 | 66.04 | 68.47 | 75.91 | 93.86 | 48.54 | 49.87 | 46.50 | - | 39.40 | - |