| 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) | 1,886,467,590.48 | 1,222,346,282.04 | 547,989,957.54 | 2,675,566,462.48 | 1,907,261,728.67 | 700,400,221.13 | 328,965,433.09 |
| 营业利润(元) | 447,855,900.69 | 267,031,373.11 | 106,196,321.27 | 612,989,174.02 | 424,013,727.11 | 79,036,609.40 | 36,109,677.66 |
| 利润总额(元) | 447,382,765.22 | 267,171,769.57 | 106,218,475.99 | 613,795,770.38 | 424,397,785.33 | 79,369,591.07 | 36,213,104.41 |
| 净利润(元) | 424,529,434.81 | 244,622,222.93 | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 |
| 归属于母公司股东的净利润(元) | 369,189,881.58 | 212,280,924.62 | 82,573,664.41 | 489,982,488.88 | 343,494,647.81 | 78,862,087.93 | 36,143,488.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.44 | 33.41 | 33.37 | 35.61 | 34.70 | 25.90 | 27.32 |
| 销售净利率(%) | 22.50 | 20.01 | 18.14 | 21.27 | 20.85 | 11.26 | 10.99 |
| 净资产收益率(%) | 8.32 | 6.02 | 2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.89 | 5.33 | 2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.96 | 3.40 | 1.33 | 10.77 | 10.41 | 3.54 | 1.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.83 | 1.67 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 1.89 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.98 | 21.64 | 20.81 | 18.50 | 31.41 | 32.56 | 31.53 |
| 股东权益比率(%) | 75.73 | 74.13 | 75.10 | 77.46 | 62.46 | 67.44 | 68.47 |
| 已获利息倍数(倍) | -29.23 | -28.46 | -30.85 | -23.69 | -20.70 | -13.50 | 26.68 |
| 流动比率 | 4.41 | 4.06 | 4.32 | 5.00 | 2.39 | 2.16 | 2.25 |
| 速动比率 | 3.85 | 3.57 | 3.76 | 4.41 | 1.85 | 1.55 | 1.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.09 | -2.44 | -6.63 | 6.52 | 1.69 | 10.60 | 12.60 |
| 营业利润增长率(%) | 5.62 | -3.64 | 3.67 | 10.36 | -1.19 | 6.26 | 4.74 |
| 税后利润增长率(%) | 7.48 | -6.30 | -4.38 | 7.11 | -3.43 | 1.18 | 1.39 |
| 净资产增长率(%) | 94.83 | 328.05 | 341.73 | 124.23 | 144.75 | 12.62 | 10.88 |
| 总资产增长率(%) | 60.67 | 289.44 | 302.77 | 67.07 | 155.73 | 12.23 | 16.25 |