| 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) | 2,217,979,065.57 | 1,657,659,617.58 | 832,130,461.53 | 3,794,250,469.52 | 2,852,509,899.83 | 1,980,331,147.19 | 1,124,745,792.13 |
| 营业利润(元) | 323,668,720.83 | 304,081,507.40 | 165,691,005.16 | 611,705,339.43 | 449,233,125.16 | 292,396,277.71 | 224,015,037.30 |
| 利润总额(元) | 328,247,709.66 | 307,503,518.28 | 165,403,935.58 | 617,014,844.41 | 456,127,672.33 | 298,763,975.34 | 225,089,997.30 |
| 净利润(元) | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
| 归属于母公司股东的净利润(元) | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.87 | 23.56 | 24.16 | 23.90 | 24.21 | 23.84 | 25.99 |
| 销售净利率(%) | 14.82 | 18.55 | 19.88 | 16.24 | 15.96 | 15.05 | 20.01 |
| 净资产收益率(%) | 15.33 | 14.96 | 8.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.79 | 10.12 | 5.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.13 | 11.18 | 6.24 | 25.64 | 19.67 | 13.12 | 9.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 25.09 | 21.22 | 8.51 | - | - | - | - |
| 应收账款周转率(次) | 687.16 | 669.41 | 84.20 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.54 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.99 | 29.75 | 28.38 | 30.32 | 33.95 | 35.91 | 42.25 |
| 股东权益比率(%) | 62.01 | 70.25 | 71.62 | 69.68 | 66.05 | 64.09 | 57.75 |
| 已获利息倍数(倍) | 278.87 | 345.72 | 198.11 | 39.77 | 37.69 | 30.99 | 46.12 |
| 流动比率 | 2.50 | 2.27 | 2.20 | 1.78 | 1.96 | 1.73 | 1.44 |
| 速动比率 | 2.29 | 2.16 | 2.08 | 1.69 | 1.86 | 1.60 | 1.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.24 | -16.29 | -26.02 | -13.06 | -13.45 | -13.85 | 9.40 |
| 营业利润增长率(%) | -27.95 | 4.00 | -26.04 | -31.89 | -41.07 | -43.76 | 17.11 |
| 税后利润增长率(%) | -27.80 | 3.18 | -26.50 | -29.41 | -39.36 | -42.11 | 16.98 |
| 净资产增长率(%) | 23.19 | 33.07 | 34.20 | 43.20 | 43.00 | 59.22 | 116.34 |
| 总资产增长率(%) | 31.22 | 21.39 | 8.20 | 10.31 | 4.47 | 1.38 | 20.21 |