| 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) | 1,857,506,712.57 | 1,221,310,646.18 | 593,133,301.68 | 2,626,039,306.71 | 2,052,008,504.70 | 1,432,663,200.48 | 681,168,970.96 |
| 营业利润(元) | 222,300,997.03 | 153,266,084.38 | 68,449,052.90 | 175,046,611.96 | 260,409,694.67 | 51,371,381.16 | 32,216,202.85 |
| 利润总额(元) | 222,057,887.00 | 153,069,234.94 | 68,413,553.70 | 176,778,148.92 | 260,197,852.83 | 51,380,819.83 | 32,013,464.93 |
| 净利润(元) | 191,786,315.95 | 131,525,778.29 | 55,761,035.49 | 128,700,640.73 | 231,061,077.32 | 32,283,048.32 | 21,870,444.70 |
| 归属于母公司股东的净利润(元) | 183,485,762.41 | 124,970,766.54 | 52,282,909.59 | 120,334,186.37 | 223,623,549.85 | 28,249,027.25 | 20,058,598.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.25 | 54.03 | 53.81 | 58.39 | 78.62 | 79.01 | 78.44 |
| 销售净利率(%) | 10.32 | 10.77 | 9.40 | 4.90 | 11.26 | 2.25 | 3.21 |
| 净资产收益率(%) | 9.96 | 6.98 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.03 | 4.78 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.58 | 5.71 | 2.29 | 4.44 | 7.87 | 0.98 | 0.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.41 | 2.88 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 10.69 | 5.99 | 3.22 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.28 | 31.66 | 39.59 | 45.75 | 47.80 | 52.29 | 56.61 |
| 股东权益比率(%) | 66.99 | 67.67 | 58.72 | 52.71 | 50.28 | 45.92 | 41.80 |
| 已获利息倍数(倍) | 96.87 | 133.31 | 52.63 | 6.65 | 10.76 | 3.29 | 3.07 |
| 流动比率 | 1.00 | 1.04 | 0.94 | 0.82 | 0.92 | 0.79 | 0.79 |
| 速动比率 | 0.76 | 0.80 | 0.77 | 0.68 | 0.78 | 0.67 | 0.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.48 | -14.75 | -12.92 | -15.51 | -15.03 | -10.43 | -12.02 |
| 营业利润增长率(%) | -14.63 | 198.35 | 112.47 | 164.81 | 279.87 | -9.74 | 108.56 |
| 税后利润增长率(%) | -17.95 | 342.39 | 160.65 | 141.31 | 642.82 | 5.13 | 1,909.35 |
| 净资产增长率(%) | 5.82 | 15.70 | 9.57 | 1.87 | -7.27 | -13.65 | -12.90 |
| 总资产增长率(%) | -20.57 | -21.49 | -22.00 | -22.62 | -21.07 | -20.77 | -12.90 |