| 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) | 1,962,414,906.17 | 1,234,531,569.83 | 509,520,048.45 | 2,619,052,733.59 | 1,993,090,023.47 | 1,317,593,508.95 | 625,439,435.65 |
| 营业利润(元) | 144,214,134.68 | 91,931,531.12 | 62,157,909.71 | 326,590,710.61 | 262,731,994.53 | 185,775,916.88 | 91,478,948.27 |
| 利润总额(元) | 144,011,416.88 | 91,424,623.41 | 61,903,732.15 | 318,473,509.09 | 261,082,763.11 | 184,304,507.38 | 91,746,825.54 |
| 净利润(元) | 138,401,451.50 | 88,235,104.26 | 59,866,362.96 | 277,298,008.45 | 247,590,737.27 | 170,435,730.11 | 86,036,896.00 |
| 归属于母公司股东的净利润(元) | 138,401,451.50 | 88,235,104.26 | 59,866,362.96 | 272,592,216.29 | 242,884,945.11 | 165,729,937.95 | 82,763,445.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.93 | 11.82 | 14.44 | 14.52 | 15.75 | 16.98 | 15.81 |
| 销售净利率(%) | 7.05 | 7.15 | 11.75 | 10.59 | 12.42 | 12.94 | 13.76 |
| 净资产收益率(%) | 2.72 | 1.75 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.31 | 1.44 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.18 | 1.40 | 0.95 | 4.43 | 3.95 | 2.69 | 1.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.04 | 2.85 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 1.32 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.39 | 30.47 | 27.09 | 27.94 | 26.96 | 27.51 | 25.57 |
| 股东权益比率(%) | 68.61 | 69.53 | 72.91 | 72.06 | 73.04 | 72.49 | 73.83 |
| 已获利息倍数(倍) | 7.48 | 9.73 | 12.41 | 42.26 | 75.83 | 469.84 | 478.01 |
| 流动比率 | 1.92 | 2.02 | 2.32 | 2.22 | 2.60 | 2.72 | 2.95 |
| 速动比率 | 1.50 | 1.64 | 1.84 | 1.88 | 2.13 | 2.28 | 2.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.54 | -6.30 | -18.53 | -7.60 | -4.89 | -0.47 | 22.70 |
| 营业利润增长率(%) | -45.11 | -50.51 | -32.05 | -5.42 | -11.15 | -0.35 | 38.12 |
| 税后利润增长率(%) | -43.02 | -46.76 | -27.67 | -2.99 | -6.11 | 2.75 | 41.69 |
| 净资产增长率(%) | -0.08 | 1.17 | 0.06 | - | -0.19 | 32.29 | 38.44 |
| 总资产增长率(%) | 6.36 | 5.47 | 1.32 | 1.38 | 0.05 | 19.22 | 25.31 |