| 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) | 3,236,440,976.78 | 2,102,848,035.58 | 1,063,131,597.36 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 |
| 营业利润(元) | 386,020,460.19 | 261,236,013.14 | 85,393,796.13 | 124,599,705.59 | 127,552,461.63 | 75,246,894.44 | 47,325,276.04 |
| 利润总额(元) | 386,534,911.60 | 261,296,219.08 | 85,466,709.94 | 106,409,231.43 | 110,893,379.44 | 72,092,678.07 | 47,173,042.87 |
| 净利润(元) | 366,972,532.92 | 248,701,251.32 | 77,684,870.94 | 81,938,478.73 | 98,457,149.53 | 64,863,369.45 | 41,866,942.23 |
| 归属于母公司股东的净利润(元) | 366,452,692.36 | 248,181,410.76 | 77,578,238.82 | 80,881,910.00 | 97,981,658.70 | 64,817,575.43 | 42,235,398.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.40 | 19.93 | 21.02 | 18.90 | 18.29 | 18.47 | 19.54 |
| 销售净利率(%) | 11.34 | 11.83 | 7.31 | 1.98 | 3.41 | 3.57 | 4.71 |
| 净资产收益率(%) | 15.59 | 10.92 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.42 | 4.97 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.97 | 6.04 | 1.83 | 1.94 | 2.34 | 1.53 | 1.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.66 | 1.83 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 2.03 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.45 | 57.12 | 60.11 | 62.99 | 59.77 | 60.78 | 60.88 |
| 股东权益比率(%) | 45.55 | 42.88 | 39.74 | 36.88 | 40.09 | 39.09 | 38.98 |
| 已获利息倍数(倍) | 19.39 | 19.62 | 11.22 | 3.85 | 4.96 | 5.52 | 3.94 |
| 流动比率 | 1.22 | 1.16 | 1.13 | 1.10 | 1.10 | 1.09 | 1.09 |
| 速动比率 | 0.79 | 0.80 | 0.78 | 0.77 | 0.76 | 0.77 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.25 | 15.73 | 19.64 | -1.11 | -2.04 | -2.70 | -16.21 |
| 营业利润增长率(%) | 202.64 | 247.17 | 80.44 | 23.15 | 18.82 | 24.73 | 21.25 |
| 税后利润增长率(%) | 274.00 | 282.89 | 83.68 | 7.56 | 14.13 | 42.88 | 35.15 |
| 净资产增长率(%) | 12.23 | 7.69 | 3.89 | 4.17 | 4.83 | 5.70 | -7.80 |
| 总资产增长率(%) | -1.23 | -1.84 | 1.90 | 4.55 | -1.32 | 3.15 | -3.16 |