| 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) | 2,020,614,889.76 | 1,341,876,592.63 | 615,158,693.22 | 3,360,142,564.62 | 2,840,408,157.72 | 2,053,595,922.68 | 926,066,609.99 |
| 营业利润(元) | 285,412,225.07 | 185,193,625.15 | 87,706,397.51 | 107,889,627.03 | 63,400,657.96 | 59,818,280.74 | 50,764,445.78 |
| 利润总额(元) | 278,253,082.09 | 178,666,115.59 | 80,972,225.02 | 105,686,937.42 | 64,832,297.15 | 60,746,992.43 | 53,056,386.99 |
| 净利润(元) | 220,478,379.29 | 133,461,076.01 | 61,390,531.19 | 65,883,929.67 | 48,527,220.82 | 41,587,563.68 | 41,236,205.25 |
| 归属于母公司股东的净利润(元) | 224,756,149.80 | 135,498,316.72 | 62,218,792.99 | 66,325,956.95 | 48,527,220.82 | 40,394,121.60 | 39,948,013.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.11 | 26.04 | 26.90 | 14.02 | 10.92 | 10.90 | 13.71 |
| 销售净利率(%) | 10.91 | 9.95 | 9.98 | 1.96 | 1.71 | 2.03 | 4.45 |
| 净资产收益率(%) | 6.61 | 4.04 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.46 | 3.56 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.51 | 2.77 | 1.23 | 1.39 | 1.03 | 0.86 | 0.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.59 | 1.53 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 190.87 | 66.06 | 91.04 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.62 | 37.61 | 39.61 | 37.17 | 37.13 | 36.41 | 37.26 |
| 股东权益比率(%) | 59.91 | 60.38 | 58.48 | 60.86 | 62.87 | 63.59 | 62.56 |
| 已获利息倍数(倍) | 12.28 | 13.58 | 20.27 | 4.29 | 3.32 | 5.90 | 15.60 |
| 流动比率 | 1.50 | 1.52 | 1.48 | 1.51 | 1.56 | 1.57 | 1.44 |
| 速动比率 | 1.09 | 1.07 | 1.03 | 1.12 | 1.15 | 1.16 | 1.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -28.86 | -34.66 | -33.57 | -1.66 | 6.86 | 20.40 | 49.69 |
| 营业利润增长率(%) | 350.17 | 209.59 | 72.77 | -66.06 | -81.62 | -78.24 | 9.41 |
| 税后利润增长率(%) | 363.15 | 235.44 | 55.75 | -77.55 | -85.23 | -84.38 | 12.23 |
| 净资产增长率(%) | 6.23 | 3.75 | 1.13 | 0.13 | -1.37 | 0.53 | 6.33 |
| 总资产增长率(%) | 11.49 | 9.28 | 8.19 | 0.48 | -2.94 | -5.23 | 0.91 |