| 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) | 2,943,632,194.50 | 1,847,910,891.71 | 841,979,114.32 | 3,512,962,339.42 | 2,606,195,230.33 | 1,663,911,501.17 | 787,784,630.04 |
| 营业利润(元) | 260,264,168.86 | 177,246,290.41 | 82,663,457.54 | 230,918,654.73 | 196,352,632.35 | 126,265,824.42 | 46,921,476.47 |
| 利润总额(元) | 259,720,490.74 | 176,801,298.32 | 82,313,936.75 | 229,978,484.79 | 196,995,534.64 | 127,298,058.93 | 46,721,694.28 |
| 净利润(元) | 222,474,498.07 | 152,928,129.90 | 70,373,222.92 | 200,471,199.61 | 164,682,797.95 | 103,529,015.09 | 38,617,946.29 |
| 归属于母公司股东的净利润(元) | 218,736,676.43 | 150,148,358.70 | 69,462,027.54 | 196,092,282.56 | 161,745,773.44 | 101,703,511.79 | 38,200,775.70 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.76 | 28.32 | 28.09 | 25.23 | 23.68 | 22.71 | 23.11 |
| 销售净利率(%) | 7.56 | 8.28 | 8.36 | 5.71 | 6.32 | 6.22 | 4.90 |
| 净资产收益率(%) | 4.52 | 2.99 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 1.92 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.34 | 2.19 | 1.01 | 3.00 | 2.49 | 1.60 | 0.60 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.58 | 3.30 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 2.64 | 1.73 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.50 | 36.88 | 34.72 | 33.56 | 33.09 | 30.89 | 30.45 |
| 股东权益比率(%) | 61.64 | 62.33 | 64.50 | 65.66 | 66.14 | 68.32 | 68.77 |
| 已获利息倍数(倍) | -27.15 | -5.19 | -14.43 | -4.33 | -3.87 | -2.23 | 6.88 |
| 流动比率 | 1.47 | 1.54 | 1.67 | 1.76 | 1.94 | 2.04 | 2.15 |
| 速动比率 | 1.30 | 1.36 | 1.50 | 1.58 | 1.74 | 1.80 | 1.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.95 | 11.06 | 6.88 | -14.93 | -13.36 | -13.76 | -14.73 |
| 营业利润增长率(%) | 32.55 | 40.38 | 76.17 | 36.45 | 49.30 | 44.01 | -11.34 |
| 税后利润增长率(%) | 35.23 | 47.63 | 81.83 | 45.65 | 46.59 | 47.09 | -7.17 |
| 净资产增长率(%) | -9.09 | 0.07 | 2.09 | 3.37 | 3.50 | 2.97 | 4.22 |
| 总资产增长率(%) | -2.45 | 9.69 | 8.84 | 4.46 | 4.39 | -1.35 | -2.31 |