| 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) | 3,275,701,938.01 | 2,061,305,142.53 | 856,353,971.45 | 3,529,211,432.24 | 2,785,814,465.49 | 2,054,840,196.44 | 1,130,742,420.97 |
| 营业利润(元) | 317,179,885.94 | 201,293,135.08 | 72,652,561.27 | 187,306,952.21 | 207,569,364.56 | 248,568,851.55 | 154,145,105.90 |
| 利润总额(元) | 316,058,901.69 | 202,967,557.63 | 76,783,203.07 | 179,318,291.72 | 196,647,472.18 | 237,558,882.06 | 156,149,558.33 |
| 净利润(元) | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 | 204,284,398.78 | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 |
| 归属于母公司股东的净利润(元) | 201,628,183.32 | 158,226,346.48 | 59,010,602.20 | 194,492,986.23 | 162,148,488.51 | 205,487,982.32 | 121,575,408.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.16 | 22.96 | 24.37 | 23.25 | 22.67 | 23.25 | 24.67 |
| 销售净利率(%) | 6.45 | 8.01 | 7.38 | 5.79 | 6.26 | 10.58 | 11.33 |
| 净资产收益率(%) | 4.05 | 3.19 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.60 | 2.27 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.87 | 2.27 | 0.87 | 3.02 | 2.42 | 2.97 | 1.78 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.70 | 1.16 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 1.17 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.57 | 48.85 | 47.03 | 41.90 | 45.68 | 48.77 | 47.47 |
| 股东权益比率(%) | 49.00 | 50.75 | 52.58 | 57.72 | 54.26 | 51.07 | 52.46 |
| 已获利息倍数(倍) | 10.73 | 11.80 | 7.90 | 5.16 | 7.09 | 12.93 | 14.77 |
| 流动比率 | 1.32 | 1.38 | 1.49 | 1.61 | 1.69 | 1.59 | 1.62 |
| 速动比率 | 0.86 | 0.99 | 1.05 | 1.10 | 1.25 | 1.19 | 1.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.59 | 0.31 | -24.27 | -22.04 | -28.22 | -19.61 | -12.51 |
| 营业利润增长率(%) | 52.81 | -19.02 | -52.87 | -59.46 | -62.62 | -35.52 | -25.63 |
| 税后利润增长率(%) | 24.35 | -23.00 | -51.46 | -41.96 | -62.89 | -25.71 | -27.52 |
| 净资产增长率(%) | 5.89 | 4.25 | 4.11 | 5.72 | 39.75 | 47.23 | 41.86 |
| 总资产增长率(%) | 17.25 | 4.90 | 3.87 | -4.14 | -2.93 | 6.55 | -5.55 |