| 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) | 2,538,688,695.98 | 1,575,165,837.55 | 764,187,779.90 | 3,860,199,898.85 | 2,960,254,637.89 | 1,843,697,352.05 | 871,392,103.77 |
| 营业利润(元) | 191,829,858.24 | 151,005,569.22 | 65,315,979.59 | 544,257,278.04 | 398,421,494.92 | 244,042,344.37 | 101,194,876.81 |
| 利润总额(元) | 193,955,999.05 | 153,163,075.22 | 66,097,673.50 | 538,574,457.80 | 394,113,447.12 | 239,618,741.75 | 101,418,723.28 |
| 净利润(元) | 184,487,538.71 | 144,984,423.19 | 56,425,997.70 | 480,991,554.24 | 358,978,498.01 | 224,489,556.38 | 89,588,368.31 |
| 归属于母公司股东的净利润(元) | 172,003,766.75 | 135,683,927.24 | 55,611,763.22 | 450,510,844.03 | 333,548,612.87 | 203,280,710.44 | 80,167,406.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.74 | 28.43 | 27.58 | 30.70 | 29.86 | 30.54 | 29.88 |
| 销售净利率(%) | 7.27 | 9.20 | 7.38 | 12.46 | 12.13 | 12.18 | 10.28 |
| 净资产收益率(%) | 3.54 | 2.85 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.82 | 1.86 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.99 | 2.37 | 0.94 | 7.37 | 5.47 | 3.33 | 1.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.37 | 1.38 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.51 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.52 | 27.99 | 27.47 | 28.86 | 30.45 | 32.56 | 30.31 |
| 股东权益比率(%) | 67.73 | 68.38 | 69.36 | 68.31 | 66.87 | 64.84 | 67.30 |
| 已获利息倍数(倍) | 20.68 | -6.65 | -8.63 | -20.80 | -16.01 | -6.11 | 6.29 |
| 流动比率 | 1.99 | 2.16 | 2.58 | 2.78 | 3.28 | 2.93 | 3.41 |
| 速动比率 | 1.48 | 1.61 | 2.03 | 2.17 | 2.55 | 2.25 | 2.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.24 | -14.56 | -12.30 | -11.16 | -12.14 | -19.40 | -32.54 |
| 营业利润增长率(%) | -51.85 | -38.12 | -35.46 | -30.88 | -35.55 | -37.28 | -45.47 |
| 税后利润增长率(%) | -48.43 | -33.25 | -30.63 | -35.02 | -37.81 | -40.82 | -48.42 |
| 净资产增长率(%) | -5.52 | -5.21 | -6.06 | -4.63 | -3.04 | -1.69 | -4.97 |
| 总资产增长率(%) | -6.73 | -10.12 | -8.85 | -5.10 | -0.35 | 0.35 | -3.61 |