| 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) | 4,414,039,804.49 | 2,937,365,904.85 | 1,468,098,237.44 | 5,585,850,763.16 | 4,225,912,703.10 | 2,755,851,587.49 | 1,152,915,703.25 |
| 营业利润(元) | 346,169,125.06 | 232,099,487.11 | 133,222,900.99 | 427,837,040.68 | 331,616,668.52 | 213,996,208.37 | 19,897,438.89 |
| 利润总额(元) | 346,289,717.34 | 232,405,552.32 | 133,051,385.12 | 422,741,202.47 | 331,639,226.30 | 213,987,777.44 | 19,905,189.55 |
| 净利润(元) | 309,817,458.87 | 209,389,932.87 | 117,987,850.48 | 376,335,491.03 | 303,201,076.47 | 197,564,266.28 | 21,384,134.10 |
| 归属于母公司股东的净利润(元) | 309,016,875.88 | 210,866,619.28 | 117,414,529.05 | 376,046,719.80 | 302,936,759.07 | 197,396,222.66 | 21,422,950.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.11 | 16.10 | 16.47 | 15.37 | 15.04 | 14.13 | 12.33 |
| 销售净利率(%) | 7.02 | 7.13 | 8.04 | 6.74 | 7.17 | 7.17 | 1.85 |
| 净资产收益率(%) | 5.89 | 4.10 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.47 | 2.48 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.77 | 3.97 | 2.20 | 7.29 | 5.92 | 3.90 | 0.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.08 | 4.62 | 2.27 | - | - | - | - |
| 应收账款周转率(次) | 3.28 | 2.06 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.34 | 37.47 | 31.70 | 22.16 | 22.73 | 24.09 | 21.32 |
| 股东权益比率(%) | 57.23 | 57.05 | 64.59 | 77.75 | 77.18 | 75.82 | 78.59 |
| 已获利息倍数(倍) | -4.06 | -5.45 | -3.72 | -2.73 | -1.85 | -1.05 | 11.01 |
| 流动比率 | 6.32 | 6.40 | 5.66 | 4.08 | 4.03 | 3.75 | 4.37 |
| 速动比率 | 5.86 | 5.94 | 5.14 | 3.58 | 3.58 | 3.30 | 3.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.45 | 6.59 | 27.34 | -9.22 | -14.65 | -23.12 | -27.39 |
| 营业利润增长率(%) | 4.39 | 8.46 | 569.55 | 9.99 | -12.87 | -17.54 | -76.30 |
| 税后利润增长率(%) | 2.01 | 6.82 | 448.08 | 2.52 | -14.94 | -19.59 | -72.65 |
| 净资产增长率(%) | 3.95 | 4.21 | 6.67 | 4.74 | 3.47 | 3.76 | 5.14 |
| 总资产增长率(%) | 40.19 | 38.50 | 29.81 | 7.35 | 6.40 | 0.68 | -1.83 |