| 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) | 3,591,047,124.30 | 2,240,016,412.61 | 1,072,669,978.90 | 4,758,217,908.69 | 3,679,446,152.62 | 2,316,680,306.50 | 1,069,133,056.25 |
| 营业利润(元) | 171,436,051.15 | 109,695,067.44 | 74,600,577.91 | 133,527,638.98 | 132,077,814.55 | 105,878,212.80 | 57,860,496.34 |
| 利润总额(元) | 171,346,731.35 | 110,031,780.89 | 74,476,163.18 | 131,861,555.41 | 131,500,532.87 | 105,666,591.02 | 58,139,949.32 |
| 净利润(元) | 159,483,297.15 | 105,277,099.47 | 69,087,102.40 | 121,911,816.01 | 122,277,310.49 | 99,294,679.08 | 54,094,124.95 |
| 归属于母公司股东的净利润(元) | 141,697,061.75 | 91,155,845.69 | 60,440,603.79 | 99,835,844.98 | 107,279,950.54 | 87,968,364.46 | 47,196,527.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.90 | 19.46 | 19.88 | 16.61 | 16.18 | 17.63 | 20.29 |
| 销售净利率(%) | 4.44 | 4.70 | 6.44 | 2.56 | 3.32 | 4.29 | 5.06 |
| 净资产收益率(%) | 3.65 | 2.37 | 1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.26 | 1.48 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.78 | 1.82 | 1.19 | 1.98 | 2.12 | 1.76 | 0.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.10 | 1.90 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 3.03 | 1.94 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.96 | 40.00 | 39.99 | 41.06 | 41.54 | 40.97 | 40.80 |
| 股东权益比率(%) | 52.12 | 52.84 | 52.93 | 52.01 | 52.31 | 52.84 | 53.00 |
| 已获利息倍数(倍) | -51.30 | -44.11 | -147.10 | -20.91 | -46.99 | -36.76 | -159.43 |
| 流动比率 | 1.87 | 1.88 | 1.85 | 1.79 | 1.78 | 1.81 | 1.79 |
| 速动比率 | 1.53 | 1.55 | 1.50 | 1.48 | 1.46 | 1.44 | 1.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.40 | -3.31 | 0.33 | 12.62 | 26.97 | 32.51 | 21.13 |
| 营业利润增长率(%) | 29.80 | 3.60 | 28.93 | 6.90 | 48.58 | 97.93 | 93.78 |
| 税后利润增长率(%) | 32.08 | 3.62 | 28.06 | 5.21 | 90.75 | 165.60 | 134.00 |
| 净资产增长率(%) | 2.18 | 1.37 | 2.17 | 2.19 | 3.28 | 3.42 | 2.41 |
| 总资产增长率(%) | 2.55 | 1.36 | 2.30 | 4.62 | 10.71 | 8.83 | 6.01 |