| 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) | 2,539,970,677.47 | 1,613,139,955.26 | 700,607,651.50 | 3,518,519,214.09 | 2,380,018,210.00 | 1,558,070,904.30 | 667,347,914.46 |
| 营业利润(元) | 419,604,530.55 | 251,151,939.27 | 93,703,590.65 | 555,344,732.76 | 438,568,435.69 | 278,430,072.28 | 110,512,757.28 |
| 利润总额(元) | 418,998,317.73 | 251,874,904.87 | 93,713,117.29 | 555,428,279.00 | 441,689,071.74 | 280,055,891.18 | 111,451,401.81 |
| 净利润(元) | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 490,167,072.07 | 390,383,598.60 | 247,485,394.74 | 98,617,758.05 |
| 归属于母公司股东的净利润(元) | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 492,036,185.60 | 390,383,598.60 | 247,485,394.74 | 98,617,758.05 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.62 | 28.80 | 29.04 | 31.04 | 31.18 | 30.49 | 28.69 |
| 销售净利率(%) | 13.45 | 12.83 | 11.77 | 13.93 | 14.14 | 13.25 | 11.40 |
| 净资产收益率(%) | 12.25 | 7.81 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.14 | 6.72 | 2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.76 | 7.18 | 2.71 | 15.60 | 11.51 | 7.32 | 2.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.00 | 3.62 | 1.71 | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 1.63 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.44 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.26 | 26.81 | 23.51 | 26.82 | 23.80 | 28.87 | 21.20 |
| 股东权益比率(%) | 73.74 | 73.19 | 76.49 | 73.18 | 76.20 | 71.13 | 78.80 |
| 已获利息倍数(倍) | -90.17 | -49.31 | -173.14 | -88.62 | -44.44 | -27.69 | -113.95 |
| 流动比率 | 2.84 | 2.79 | 3.26 | 2.86 | 3.23 | 2.68 | 3.73 |
| 速动比率 | 2.45 | 2.38 | 2.84 | 2.53 | 2.89 | 2.37 | 3.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.73 | -4.20 | -7.35 | -1.85 | 2.39 | 5.69 | 15.76 |
| 营业利润增长率(%) | 2.34 | -0.49 | -3.97 | -14.83 | -21.17 | -29.63 | -28.31 |
| 税后利润增长率(%) | -6.04 | -7.61 | -4.56 | -15.70 | -21.86 | -29.63 | -28.97 |
| 净资产增长率(%) | -2.72 | -2.76 | -3.03 | -10.47 | 2.62 | 3.17 | 8.01 |
| 总资产增长率(%) | 0.51 | -5.50 | -0.10 | -13.73 | -1.05 | -4.09 | 1.69 |