| 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) | 1,757,398,028.97 | 1,040,755,380.80 | 544,322,804.39 | 2,857,358,910.91 | 1,978,327,691.57 | 1,226,902,000.89 | 533,077,336.05 |
| 营业利润(元) | 226,402,862.96 | 132,281,634.57 | 49,699,837.80 | 250,756,529.60 | 240,567,919.00 | 144,554,087.43 | 48,285,157.90 |
| 利润总额(元) | 226,441,227.29 | 132,297,804.49 | 49,705,618.08 | 253,451,698.18 | 241,566,507.88 | 143,050,488.20 | 48,243,187.02 |
| 净利润(元) | 201,233,718.84 | 117,271,463.46 | 42,436,847.02 | 225,627,686.27 | 216,703,543.83 | 125,259,003.82 | 40,735,171.02 |
| 归属于母公司股东的净利润(元) | 164,816,328.22 | 89,557,304.68 | 33,574,644.29 | 173,589,206.32 | 173,111,450.98 | 92,468,966.87 | 29,661,738.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.90 | 38.36 | 36.70 | 33.26 | 33.96 | 35.20 | 34.50 |
| 销售净利率(%) | 11.45 | 11.27 | 7.80 | 7.90 | 10.95 | 10.21 | 7.64 |
| 净资产收益率(%) | 5.68 | 3.17 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.07 | 2.21 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.43 | 2.38 | 0.90 | 4.67 | 4.57 | 2.49 | 0.80 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.80 | 0.45 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.70 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.85 | 44.87 | 45.41 | 46.60 | 48.71 | 50.95 | 51.24 |
| 股东权益比率(%) | 53.38 | 50.68 | 49.56 | 48.59 | 46.79 | 44.78 | 44.12 |
| 已获利息倍数(倍) | 23.07 | -162.23 | -53.38 | -139.41 | -27.49 | -11.71 | 11.99 |
| 流动比率 | 1.73 | 1.63 | 1.61 | 1.57 | 1.52 | 1.47 | 1.50 |
| 速动比率 | 1.13 | 1.06 | 1.06 | 1.08 | 0.97 | 0.90 | 0.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.17 | -15.17 | 2.11 | -11.98 | -9.14 | -4.90 | 19.30 |
| 营业利润增长率(%) | -5.89 | -8.49 | 2.93 | -42.09 | -23.90 | -4.57 | -9.65 |
| 税后利润增长率(%) | -4.79 | -3.15 | 13.19 | -44.55 | -17.38 | -8.55 | 9.80 |
| 净资产增长率(%) | 2.18 | 2.96 | 3.34 | 2.77 | 7.12 | 8.55 | 12.42 |
| 总资产增长率(%) | -10.42 | -9.04 | -7.99 | -4.44 | 1.53 | 6.37 | 22.32 |