| 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) | 2,278,625,117.76 | 1,323,734,918.16 | 575,766,774.58 | 2,988,025,522.36 | 2,195,587,258.77 | 1,303,288,110.10 | 547,842,273.41 |
| 营业利润(元) | 223,941,248.44 | 252,778,322.50 | 105,374,801.10 | 446,031,155.60 | 463,260,196.97 | 256,101,487.07 | 108,358,419.03 |
| 利润总额(元) | 232,106,006.41 | 260,547,560.68 | 111,056,066.81 | 452,762,541.04 | 464,230,804.73 | 256,887,489.88 | 109,324,318.72 |
| 净利润(元) | 168,068,175.58 | 223,032,443.35 | 94,855,739.27 | 361,647,295.65 | 398,682,464.10 | 218,496,395.64 | 88,987,076.56 |
| 归属于母公司股东的净利润(元) | 152,103,236.53 | 204,583,603.30 | 89,865,532.23 | 310,738,435.85 | 346,898,568.88 | 194,305,530.62 | 82,001,000.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.43 | 32.67 | 28.79 | 33.26 | 36.82 | 34.70 | 33.76 |
| 销售净利率(%) | 7.38 | 16.85 | 16.47 | 12.10 | 18.16 | 16.77 | 16.24 |
| 净资产收益率(%) | 2.23 | 3.03 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.31 | 2.18 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | 1.48 | 0.65 | 2.48 | 2.80 | 1.63 | 0.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 22.24 | 11.45 | 4.74 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.47 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.25 | 60.22 | 60.15 | 59.62 | 58.05 | 57.26 | 54.83 |
| 股东权益比率(%) | 34.35 | 35.47 | 35.57 | 36.66 | 38.04 | 39.11 | 41.40 |
| 已获利息倍数(倍) | 2.14 | 2.92 | 2.62 | 2.78 | 3.61 | 3.25 | 3.09 |
| 流动比率 | 1.23 | 1.35 | 1.15 | 0.77 | 1.00 | 1.11 | 1.16 |
| 速动比率 | 1.18 | 1.30 | 1.10 | 0.75 | 0.95 | 1.05 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.78 | 1.57 | 5.10 | 3.46 | 2.95 | -0.42 | -5.35 |
| 营业利润增长率(%) | -51.66 | -1.30 | -2.75 | -34.29 | -0.71 | 1.67 | 4.39 |
| 税后利润增长率(%) | -56.15 | 5.29 | 9.59 | -43.90 | -9.27 | -7.55 | -8.60 |
| 净资产增长率(%) | 1.45 | 4.58 | 4.25 | 4.28 | 7.41 | 7.85 | 8.43 |
| 总资产增长率(%) | 12.33 | 15.29 | 21.32 | 19.62 | 18.65 | 17.93 | 13.04 |