| 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) | 3,031,234,958.10 | 1,884,010,175.18 | 815,303,322.86 | 3,982,528,931.92 | 2,749,226,606.68 | 1,722,347,239.00 | 761,721,711.49 |
| 营业利润(元) | 155,349,171.49 | 95,199,532.94 | 18,788,448.13 | 336,516,179.74 | 219,040,010.10 | 180,284,126.57 | 1,717,022.80 |
| 利润总额(元) | 155,380,856.91 | 95,055,026.73 | 19,145,230.54 | 327,459,146.44 | 210,231,871.23 | 171,764,411.87 | 1,837,969.00 |
| 净利润(元) | 146,724,363.23 | 87,383,446.09 | 19,421,158.53 | 317,624,667.78 | 201,879,124.19 | 166,721,827.02 | -542,474.78 |
| 归属于母公司股东的净利润(元) | 147,570,484.47 | 88,837,661.02 | 21,166,564.68 | 319,556,794.73 | 203,564,966.82 | 169,202,007.26 | 1,063,151.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.53 | 18.13 | 17.73 | 18.00 | 16.25 | 15.33 | 14.71 |
| 销售净利率(%) | 4.84 | 4.64 | 2.38 | 7.98 | 7.34 | 9.68 | -0.07 |
| 净资产收益率(%) | 5.97 | 3.99 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.98 | 1.92 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.19 | 2.67 | 0.64 | 9.94 | 6.40 | 5.36 | 0.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.44 | 2.16 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 1.64 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.37 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.09 | 53.72 | 54.78 | 55.79 | 55.81 | 55.71 | 56.69 |
| 股东权益比率(%) | 48.33 | 44.55 | 43.61 | 42.59 | 42.47 | 42.58 | 41.68 |
| 已获利息倍数(倍) | 26.04 | 35.90 | 14.10 | 27.65 | 27.06 | 47.26 | 1.35 |
| 流动比率 | 1.43 | 1.27 | 1.28 | 1.27 | 1.22 | 1.23 | 1.22 |
| 速动比率 | 1.13 | 0.98 | 0.98 | 1.00 | 0.94 | 0.94 | 0.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.26 | 9.39 | 7.03 | 18.38 | 24.28 | 25.92 | 14.69 |
| 营业利润增长率(%) | -29.08 | -47.19 | 994.25 | 401.57 | 370.64 | 6,220.76 | 126.66 |
| 税后利润增长率(%) | -27.51 | -47.50 | 1,890.93 | 346.08 | 285.18 | 5,976.63 | 143.68 |
| 净资产增长率(%) | 33.33 | 13.05 | 16.59 | 15.53 | 9.95 | 11.21 | 2.48 |
| 总资产增长率(%) | 17.16 | 8.06 | 11.44 | 10.65 | 10.90 | 18.13 | 17.57 |