| 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) | 4,742,697,892.89 | 3,171,707,184.65 | 1,528,852,107.75 | 5,058,825,410.86 | 3,534,871,489.53 | 2,223,749,521.32 | 936,883,646.22 |
| 营业利润(元) | 277,854,566.01 | 207,701,249.30 | 105,187,743.66 | 111,076,731.36 | 106,325,412.26 | 67,954,342.53 | 13,209,718.81 |
| 利润总额(元) | 278,273,633.59 | 208,297,233.69 | 104,537,567.08 | 109,578,494.83 | 104,633,786.18 | 67,040,270.95 | 13,209,925.44 |
| 净利润(元) | 252,127,699.41 | 185,521,670.79 | 89,391,295.30 | 92,785,351.51 | 75,012,066.83 | 49,453,968.24 | 9,450,663.35 |
| 归属于母公司股东的净利润(元) | 231,694,843.82 | 173,405,151.78 | 86,678,459.92 | 122,183,080.20 | 100,362,016.18 | 66,205,945.66 | 15,586,447.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.15 | 18.76 | 17.80 | 17.60 | 17.65 | 17.28 | 19.03 |
| 销售净利率(%) | 5.32 | 5.85 | 5.85 | 1.83 | 2.12 | 2.22 | 1.01 |
| 净资产收益率(%) | 10.82 | 8.21 | 4.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.81 | 3.98 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.22 | 3.86 | 1.92 | 3.20 | 2.70 | 1.78 | 0.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.48 | 1.58 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.53 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.82 | 0.55 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.30 | 61.95 | 63.20 | 68.61 | 65.93 | 64.64 | 63.73 |
| 股东权益比率(%) | 39.07 | 37.55 | 36.61 | 31.36 | 33.99 | 35.11 | 36.01 |
| 已获利息倍数(倍) | 5.66 | 10.31 | 9.08 | 2.45 | 3.93 | 6.47 | 1.37 |
| 流动比率 | 1.55 | 1.52 | 1.56 | 1.38 | 1.48 | 1.57 | 1.54 |
| 速动比率 | 0.90 | 0.87 | 0.90 | 0.75 | 0.75 | 0.78 | 0.73 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 34.17 | 42.63 | 63.18 | 0.96 | -10.10 | -6.99 | -10.42 |
| 营业利润增长率(%) | 161.32 | 205.65 | 696.29 | -50.92 | -59.28 | -66.49 | -75.49 |
| 税后利润增长率(%) | 130.86 | 161.92 | 456.11 | -49.04 | -56.30 | -63.12 | -65.30 |
| 净资产增长率(%) | 45.52 | 41.03 | 41.89 | 6.32 | 6.54 | 9.46 | 16.10 |
| 总资产增长率(%) | 26.60 | 31.87 | 39.57 | 21.13 | 9.70 | 3.16 | -8.42 |