| 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) | 4,401,848,679.61 | 2,954,287,425.64 | 1,485,416,004.27 | 5,788,141,431.75 | 4,149,474,353.70 | 2,561,657,698.71 | 1,215,473,228.30 |
| 营业利润(元) | 215,837,827.58 | 148,117,464.06 | 86,227,854.72 | 359,614,576.13 | 294,001,380.40 | 149,830,127.03 | 80,841,742.25 |
| 利润总额(元) | 217,327,761.27 | 148,602,221.23 | 86,685,797.85 | 358,381,541.20 | 294,001,191.78 | 149,600,878.92 | 80,654,353.44 |
| 净利润(元) | 191,704,031.75 | 123,631,727.90 | 72,437,795.08 | 318,937,308.73 | 259,268,649.80 | 135,140,120.96 | 64,534,994.68 |
| 归属于母公司股东的净利润(元) | 125,232,793.15 | 79,424,287.36 | 44,452,962.50 | 161,181,345.35 | 140,550,821.92 | 59,831,640.74 | 35,437,255.86 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.52 | 23.60 | 23.81 | 24.40 | 24.78 | 24.38 | 24.66 |
| 销售净利率(%) | 4.36 | 4.18 | 4.88 | 5.51 | 6.25 | 5.28 | 5.31 |
| 净资产收益率(%) | 8.19 | 4.98 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.10 | 2.84 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 1.71 | 0.96 | 3.88 | 3.36 | 1.42 | 0.88 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.18 | 2.16 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 4.52 | 2.97 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 66.97 | 66.45 | 66.91 | 66.19 | 65.91 | 61.44 | 61.89 |
| 股东权益比率(%) | 19.41 | 19.69 | 19.44 | 19.85 | 19.98 | 21.30 | 21.40 |
| 已获利息倍数(倍) | 3.15 | 3.06 | 4.39 | 5.10 | 6.16 | 8.24 | 4.08 |
| 流动比率 | 0.96 | 0.96 | 0.89 | 0.82 | 0.83 | 0.93 | 0.92 |
| 速动比率 | 0.66 | 0.66 | 0.60 | 0.53 | 0.53 | 0.61 | 0.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.08 | 15.33 | 22.21 | 20.16 | 22.28 | 17.29 | 11.06 |
| 营业利润增长率(%) | -26.59 | -1.14 | 6.66 | 78.42 | 63.69 | 71.71 | 62.65 |
| 税后利润增长率(%) | -10.90 | 32.75 | 25.44 | 86.86 | 62.11 | 39.26 | 35.72 |
| 净资产增长率(%) | 7.94 | -3.19 | -1.58 | -1.45 | -3.47 | 9.79 | 82.22 |
| 总资产增长率(%) | 11.08 | 4.70 | 8.34 | 3.24 | 2.32 | 9.52 | 14.57 |