| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,497,180,609.00 | 962,046,634.68 | 457,407,939.62 | 1,969,711,527.10 | 1,408,440,318.37 | 906,746,694.35 | 404,919,016.51 |
| 营业利润(元) | 256,159,855.87 | 171,126,578.78 | 105,526,646.20 | 302,658,648.65 | 239,371,538.51 | 158,245,342.20 | 88,540,357.49 |
| 利润总额(元) | 255,885,257.01 | 171,040,726.83 | 105,536,514.35 | 314,462,730.66 | 251,417,686.69 | 170,207,036.33 | 88,467,543.01 |
| 净利润(元) | 190,669,870.80 | 130,335,636.35 | 84,259,512.65 | 237,606,750.68 | 189,082,856.82 | 128,236,268.85 | 65,372,891.19 |
| 归属于母公司股东的净利润(元) | 194,892,486.07 | 132,405,621.91 | 83,542,174.18 | 239,123,149.46 | 194,384,306.42 | 129,667,493.43 | 68,654,095.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.59 | 20.62 | 19.57 | 21.16 | 20.85 | 20.04 | 15.21 |
| 销售净利率(%) | 12.74 | 13.55 | 18.42 | 12.06 | 13.43 | 14.14 | 16.14 |
| 净资产收益率(%) | 3.79 | 2.59 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.31 | 2.83 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.66 | 2.50 | 1.57 | 4.49 | 3.66 | 2.39 | 1.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.95 | 2.63 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 1.07 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 18.40 | 17.68 | 17.53 | 16.98 | 16.34 | 19.47 | 19.75 |
| 股东权益比率(%) | 79.72 | 80.36 | 80.48 | 80.99 | 81.66 | 78.54 | 77.98 |
| 已获利息倍数(倍) | 14.45 | 16.41 | 26.16 | 12.14 | 15.63 | 11.84 | -13.70 |
| 流动比率 | 5.22 | 5.34 | 5.30 | 4.81 | 4.72 | 4.92 | 4.86 |
| 速动比率 | 4.33 | 4.41 | 4.33 | 3.97 | 3.87 | 4.10 | 4.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.30 | 6.10 | 12.96 | 9.54 | 7.97 | 10.28 | 12.19 |
| 营业利润增长率(%) | 7.01 | 8.14 | 19.18 | 47.04 | 24.79 | 9.25 | 3.76 |
| 税后利润增长率(%) | 0.26 | 2.11 | 21.69 | 23.11 | 16.52 | 4.04 | -3.43 |
| 净资产增长率(%) | 3.35 | 2.41 | 3.95 | 3.70 | 4.75 | 5.38 | 3.92 |
| 总资产增长率(%) | 5.87 | 0.09 | 0.72 | -2.54 | -3.61 | -0.66 | -3.24 |