| 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) | 3,609,138,467.22 | 2,444,355,533.53 | 1,170,236,109.53 | 4,298,622,331.79 | 3,255,505,252.79 | 2,177,063,017.98 | 964,859,372.29 |
| 营业利润(元) | 204,415,377.97 | 151,037,935.41 | 65,573,588.85 | 280,750,308.19 | 227,561,517.84 | 167,515,173.82 | 72,307,117.17 |
| 利润总额(元) | 204,351,797.10 | 151,007,413.05 | 65,530,426.73 | 281,141,476.03 | 228,694,903.06 | 168,514,253.21 | 72,521,161.69 |
| 净利润(元) | 162,370,508.60 | 120,505,982.85 | 51,169,677.73 | 230,606,390.77 | 178,634,923.37 | 131,911,699.55 | 54,710,763.51 |
| 归属于母公司股东的净利润(元) | 151,864,857.93 | 112,671,591.42 | 48,488,014.08 | 216,863,588.62 | 168,286,809.66 | 124,614,825.41 | 52,478,553.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.36 | 12.56 | 11.30 | 14.10 | 14.17 | 14.39 | 14.03 |
| 销售净利率(%) | 4.50 | 4.94 | 4.38 | 5.37 | 5.50 | 6.07 | 5.68 |
| 净资产收益率(%) | 7.62 | 5.78 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.62 | 3.87 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.43 | 3.91 | 1.62 | 7.73 | 5.93 | 4.44 | 1.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.41 | 4.44 | 2.19 | - | - | - | - |
| 应收账款周转率(次) | 7.77 | 4.61 | 2.44 | - | - | - | - |
| 总资产周转率(次) | 1.05 | 0.70 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.30 | 41.38 | 40.76 | 39.79 | 41.10 | 41.29 | 42.44 |
| 股东权益比率(%) | 59.96 | 56.08 | 56.66 | 57.65 | 56.43 | 56.28 | 55.15 |
| 已获利息倍数(倍) | -16.77 | -8.11 | -16.40 | -11.61 | -10.74 | -10.00 | 6.45 |
| 流动比率 | 1.94 | 1.78 | 1.82 | 1.87 | 1.78 | 1.77 | 1.76 |
| 速动比率 | 1.33 | 1.31 | 1.39 | 1.25 | 1.22 | 1.31 | 1.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.92 | 12.34 | 21.36 | -0.69 | -2.96 | -0.40 | -8.66 |
| 营业利润增长率(%) | -10.17 | -9.84 | -9.31 | -10.93 | -15.42 | 2.02 | 91.02 |
| 税后利润增长率(%) | -9.76 | -9.58 | -7.60 | -5.86 | -15.38 | 3.47 | 91.32 |
| 净资产增长率(%) | -0.62 | -0.30 | 1.47 | 4.37 | 5.38 | 7.33 | 9.85 |
| 总资产增长率(%) | -6.46 | 0.06 | -1.24 | 2.80 | -1.31 | -4.55 | -2.50 |