| 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) | 3,893,133,772.26 | 2,756,227,180.70 | 1,410,716,600.77 | 5,817,760,114.38 | 4,326,620,826.89 | 2,801,516,950.15 | 1,276,005,830.14 |
| 营业利润(元) | 293,980,695.43 | 195,312,199.05 | 101,928,240.51 | 393,272,571.50 | 358,696,269.13 | 294,644,621.31 | 94,888,456.46 |
| 利润总额(元) | 293,364,407.06 | 194,911,962.55 | 101,577,234.17 | 377,103,609.00 | 342,902,234.00 | 280,302,700.97 | 91,956,290.60 |
| 净利润(元) | 230,971,980.78 | 148,994,569.93 | 75,089,388.51 | 293,695,875.73 | 264,474,225.77 | 211,016,262.00 | 69,581,281.75 |
| 归属于母公司股东的净利润(元) | 146,379,141.39 | 94,965,136.81 | 48,726,272.76 | 188,775,819.93 | 189,863,255.32 | 166,410,886.62 | 54,124,582.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.02 | 10.43 | 9.81 | 10.59 | 10.29 | 9.82 | 8.63 |
| 销售净利率(%) | 5.93 | 5.41 | 5.32 | 5.05 | 6.11 | 7.53 | 5.45 |
| 净资产收益率(%) | 4.47 | 2.95 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.79 | 3.19 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.66 | 2.40 | 1.20 | 4.88 | 5.03 | 4.46 | 1.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.88 | 3.49 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 5.52 | 3.94 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.48 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.15 | 35.79 | 36.96 | 37.06 | 34.57 | 32.42 | 35.28 |
| 股东权益比率(%) | 54.99 | 54.28 | 53.78 | 53.94 | 56.53 | 57.85 | 55.80 |
| 已获利息倍数(倍) | -22.93 | -16.65 | -20.38 | -15.66 | -15.41 | -12.72 | -57.86 |
| 流动比率 | 2.13 | 2.09 | 1.98 | 1.96 | 2.03 | 2.09 | 1.79 |
| 速动比率 | 1.60 | 1.57 | 1.55 | 1.47 | 1.47 | 1.48 | 1.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.02 | -1.62 | 10.56 | -3.79 | -1.69 | 8.27 | -8.61 |
| 营业利润增长率(%) | -18.04 | -33.71 | 7.42 | -23.81 | 7.97 | 71.70 | -17.93 |
| 税后利润增长率(%) | -22.90 | -42.93 | -9.97 | -39.38 | -9.58 | 54.87 | -24.69 |
| 净资产增长率(%) | 1.84 | 0.86 | 3.00 | 3.23 | 6.72 | 9.76 | 7.01 |
| 总资产增长率(%) | 4.70 | 7.50 | 6.86 | 3.58 | -2.94 | -3.74 | -1.33 |