| 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) | 3,768,771,322.58 | 2,322,187,992.56 | 1,206,574,107.16 | 4,544,067,840.59 | 3,363,574,109.53 | 2,238,825,987.55 | 1,051,872,209.31 |
| 营业利润(元) | 116,456,547.11 | 79,125,108.32 | 44,410,864.34 | 169,591,419.69 | 110,703,747.23 | 74,314,734.26 | 41,178,621.07 |
| 利润总额(元) | 117,069,973.76 | 79,658,840.12 | 44,450,667.55 | 169,207,856.83 | 110,434,159.36 | 74,047,936.40 | 40,998,336.28 |
| 净利润(元) | 109,926,883.08 | 73,656,376.06 | 39,093,049.66 | 155,124,976.16 | 104,358,489.62 | 69,057,286.91 | 36,325,262.63 |
| 归属于母公司股东的净利润(元) | 98,222,412.87 | 66,810,417.53 | 35,303,733.79 | 139,998,230.39 | 97,867,933.96 | 65,270,747.09 | 34,621,567.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.20 | 11.24 | 11.04 | 11.88 | 10.73 | 10.33 | 11.23 |
| 销售净利率(%) | 2.92 | 3.17 | 3.24 | 3.41 | 3.10 | 3.08 | 3.45 |
| 净资产收益率(%) | 3.20 | 2.19 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 1.88 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.37 | 1.66 | 0.88 | 3.70 | 2.66 | 1.78 | 0.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.35 | 3.69 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 3.80 | 2.45 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.45 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.75 | 41.15 | 39.90 | 36.19 | 32.87 | 33.14 | 34.13 |
| 股东权益比率(%) | 53.09 | 55.59 | 56.83 | 60.44 | 63.59 | 63.57 | 62.66 |
| 已获利息倍数(倍) | 4.58 | 5.76 | 5.41 | 5.60 | 4.54 | 5.14 | 5.97 |
| 流动比率 | 1.90 | 1.93 | 1.93 | 2.22 | 2.64 | 2.65 | 2.65 |
| 速动比率 | 1.42 | 1.44 | 1.43 | 1.73 | 2.02 | 2.20 | 2.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.05 | 3.72 | 14.71 | 0.41 | 1.53 | -1.03 | -11.87 |
| 营业利润增长率(%) | 5.20 | 6.47 | 7.85 | 0.68 | -24.16 | -31.51 | -31.43 |
| 税后利润增长率(%) | 0.36 | 2.36 | 1.97 | -8.15 | -20.96 | -29.51 | -32.51 |
| 净资产增长率(%) | 0.42 | 0.89 | 0.66 | 2.68 | 3.44 | 39.63 | 41.76 |
| 总资产增长率(%) | 20.28 | 15.36 | 10.98 | 3.02 | 15.00 | 39.13 | 45.92 |