| 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) | 855,752,295.69 | 590,063,876.18 | 344,799,199.89 | 1,229,643,410.55 | 949,859,877.21 | 550,562,266.22 | 304,687,257.49 |
| 营业利润(元) | 548,138,133.78 | 394,893,604.03 | 255,719,384.42 | 962,728,702.37 | 843,210,563.47 | 559,174,369.91 | 214,383,444.38 |
| 利润总额(元) | 562,539,802.70 | 409,305,181.95 | 255,717,884.42 | 981,929,639.86 | 858,894,148.62 | 574,831,061.14 | 214,807,939.60 |
| 净利润(元) | 503,971,928.00 | 369,604,790.19 | 229,114,272.36 | 876,889,011.34 | 769,418,089.62 | 516,943,838.66 | 192,498,677.93 |
| 归属于母公司股东的净利润(元) | 517,243,706.95 | 378,046,623.13 | 233,284,989.70 | 879,925,242.18 | 768,973,849.95 | 515,251,910.72 | 192,024,091.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 98.93 | 99.31 | 99.58 | 94.63 | 93.85 | 93.13 | 92.82 |
| 销售净利率(%) | 58.89 | 62.64 | 66.45 | 71.31 | 81.00 | 93.89 | 63.18 |
| 净资产收益率(%) | 9.61 | 7.29 | 4.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.88 | 5.95 | 3.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.79 | 4.26 | 2.61 | 10.58 | 9.18 | 6.57 | 2.45 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 4.11 | 3.01 | 2.26 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.41 | 45.01 | 40.36 | 41.97 | 41.27 | 36.37 | 32.87 |
| 股东权益比率(%) | 55.35 | 54.71 | 59.32 | 57.67 | 58.36 | 63.19 | 66.70 |
| 已获利息倍数(倍) | 4.06 | 4.48 | 5.87 | 6.36 | 7.87 | 8.85 | 6.45 |
| 流动比率 | 2.86 | 2.79 | 2.56 | 2.16 | 1.90 | 1.02 | 1.32 |
| 速动比率 | 2.82 | 2.75 | 2.52 | 2.13 | 1.90 | 1.02 | 1.32 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.91 | 7.17 | 13.17 | 15.69 | 20.78 | 14.75 | 51.65 |
| 营业利润增长率(%) | -34.99 | -29.38 | 19.28 | 25.23 | 42.81 | 59.97 | 50.09 |
| 税后利润增长率(%) | -32.74 | -26.63 | 21.49 | 25.68 | 41.56 | 59.45 | 50.84 |
| 净资产增长率(%) | 1.04 | 3.34 | 6.56 | 6.00 | 7.10 | 6.73 | 9.82 |
| 总资产增长率(%) | 6.53 | 19.36 | 19.80 | 19.32 | 25.24 | 14.74 | 12.61 |