| 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) | 2,867,396,793.93 | 1,938,260,095.88 | 857,023,570.64 | 3,848,857,904.23 | 2,814,562,440.91 | 1,871,535,309.58 | 842,948,133.96 |
| 营业利润(元) | 246,573,444.26 | 175,668,361.68 | 77,487,710.23 | 108,505,926.79 | 121,898,201.33 | 78,519,064.85 | 45,005,057.87 |
| 利润总额(元) | 246,940,602.31 | 175,556,728.90 | 77,479,835.34 | 107,836,768.77 | 119,680,921.37 | 78,343,356.52 | 44,775,582.97 |
| 净利润(元) | 205,550,775.66 | 142,917,544.46 | 65,992,241.99 | 92,211,092.63 | 88,717,612.00 | 57,171,765.82 | 37,349,605.98 |
| 归属于母公司股东的净利润(元) | 206,489,464.75 | 145,636,306.63 | 67,769,398.77 | 86,712,195.70 | 82,288,215.29 | 56,413,318.16 | 38,759,976.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.78 | 18.92 | 20.43 | 18.17 | 16.64 | 16.86 | 18.79 |
| 销售净利率(%) | 7.17 | 7.37 | 7.70 | 2.40 | 3.15 | 3.05 | 4.43 |
| 净资产收益率(%) | 7.74 | 5.52 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.17 | 3.54 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.47 | 4.52 | 2.08 | 2.37 | 2.03 | 1.38 | 0.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.01 | 1.91 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 1.93 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.43 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.75 | 33.19 | 32.89 | 37.17 | 47.56 | 48.00 | 44.91 |
| 股东权益比率(%) | 68.92 | 66.57 | 66.94 | 62.61 | 51.74 | 51.17 | 54.60 |
| 已获利息倍数(倍) | -16.81 | -11.25 | -27.84 | -7.65 | 52.26 | -34.70 | 6.68 |
| 流动比率 | 2.57 | 2.46 | 2.40 | 2.13 | 1.74 | 1.79 | 1.89 |
| 速动比率 | 1.95 | 1.79 | 1.69 | 1.59 | 1.35 | 1.40 | 1.41 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.88 | 3.57 | 1.67 | -18.67 | -20.81 | -17.88 | -18.31 |
| 营业利润增长率(%) | 102.28 | 123.73 | 72.18 | -59.67 | -44.30 | -37.99 | -23.55 |
| 税后利润增长率(%) | 150.93 | 158.16 | 74.84 | -66.46 | -61.01 | -55.26 | -32.00 |
| 净资产增长率(%) | 1.76 | 1.31 | -1.90 | -2.98 | 0.70 | 0.67 | 8.23 |
| 总资产增长率(%) | -23.61 | -22.12 | -19.98 | -15.49 | 2.87 | 0.98 | 7.15 |