| 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) | 4,565,355,757.09 | 3,046,569,827.96 | 1,582,449,461.55 | 6,460,841,315.46 | 4,823,207,646.87 | 3,256,476,093.85 | 1,605,127,137.43 |
| 营业利润(元) | 267,244,450.46 | 167,757,381.36 | 80,596,910.56 | 385,033,141.02 | 339,848,473.43 | 208,761,839.92 | 71,121,674.15 |
| 利润总额(元) | 264,272,163.69 | 166,087,969.01 | 79,590,185.72 | 396,021,592.04 | 335,700,828.88 | 208,822,101.86 | 72,189,531.92 |
| 净利润(元) | 232,737,545.03 | 151,440,259.43 | 71,693,790.38 | 353,772,505.43 | 303,445,405.77 | 191,597,369.51 | 62,648,520.70 |
| 归属于母公司股东的净利润(元) | 176,589,574.90 | 114,879,289.31 | 58,824,843.56 | 287,232,798.94 | 246,574,999.15 | 156,021,447.29 | 52,944,770.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.42 | 17.90 | 17.39 | 19.02 | 19.96 | 19.50 | 18.13 |
| 销售净利率(%) | 5.10 | 4.97 | 4.53 | 5.48 | 6.29 | 5.88 | 3.90 |
| 净资产收益率(%) | 2.59 | 1.69 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.00 | 1.87 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.28 | 1.48 | 0.75 | 3.52 | 2.96 | 1.87 | 0.62 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.76 | 2.62 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 1.63 | 1.03 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.23 | 21.39 | 21.41 | 22.75 | 25.78 | 26.52 | 27.94 |
| 股东权益比率(%) | 76.27 | 75.36 | 75.28 | 74.12 | 71.30 | 70.81 | 69.38 |
| 已获利息倍数(倍) | 21.03 | 19.46 | 17.30 | 15.27 | 14.75 | 13.99 | 7.46 |
| 流动比率 | 2.92 | 2.77 | 2.77 | 2.63 | 2.37 | 2.29 | 2.19 |
| 速动比率 | 2.21 | 2.12 | 2.12 | 1.98 | 1.82 | 1.77 | 1.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.35 | -6.45 | -1.41 | 1.75 | 2.92 | 3.59 | 1.70 |
| 营业利润增长率(%) | -21.36 | -19.64 | 13.32 | 21.72 | 9.77 | 23.40 | -20.11 |
| 税后利润增长率(%) | -28.38 | -26.37 | 11.11 | 28.02 | 2.30 | 18.65 | -27.94 |
| 净资产增长率(%) | -1.15 | -0.90 | 0.18 | 0.65 | 1.37 | 2.78 | 2.51 |
| 总资产增长率(%) | -7.59 | -6.89 | -7.68 | -5.60 | -3.29 | -0.49 | 3.61 |