| 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) | 3,585,294,891.81 | 2,205,259,727.25 | 1,033,588,176.38 | 5,433,429,520.60 | 3,734,505,909.50 | 2,341,074,205.22 | 979,117,163.90 |
| 营业利润(元) | 316,077,220.34 | 210,351,576.39 | 111,058,394.74 | 325,487,614.04 | 302,338,269.80 | 160,728,846.15 | 56,516,450.07 |
| 利润总额(元) | 316,684,470.26 | 205,601,625.84 | 110,903,145.62 | 312,627,945.71 | 290,096,092.26 | 150,353,304.10 | 54,804,588.27 |
| 净利润(元) | 268,580,206.79 | 173,196,035.39 | 94,045,926.78 | 225,678,439.09 | 235,051,313.46 | 121,779,012.58 | 44,769,869.63 |
| 归属于母公司股东的净利润(元) | 251,883,731.22 | 164,126,592.13 | 89,282,180.28 | 200,581,177.63 | 215,968,006.18 | 110,718,716.19 | 39,933,917.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.29 | 35.47 | 35.62 | 37.75 | 38.02 | 37.97 | 35.11 |
| 销售净利率(%) | 7.49 | 7.85 | 9.10 | 4.15 | 6.29 | 5.20 | 4.57 |
| 净资产收益率(%) | 10.04 | 6.81 | 3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.90 | 2.57 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 3.88 | 2.11 | 4.85 | 5.23 | 2.66 | 0.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.13 | 1.31 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.60 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.63 | 66.49 | 67.45 | 68.40 | 69.47 | 69.94 | 71.21 |
| 股东权益比率(%) | 32.01 | 31.22 | 30.31 | 29.42 | 28.49 | 28.05 | 26.89 |
| 已获利息倍数(倍) | 49.48 | 59.07 | 22.74 | 11.53 | 11.04 | 8.45 | 5.69 |
| 流动比率 | 1.14 | 1.42 | 1.45 | 1.34 | 1.56 | 1.39 | 1.51 |
| 速动比率 | 0.89 | 1.11 | 1.15 | 1.07 | 1.22 | 1.06 | 1.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.00 | -5.80 | 5.56 | 3.22 | 4.55 | 10.55 | 3.59 |
| 营业利润增长率(%) | 4.54 | 30.87 | 96.51 | 71.13 | 71.70 | 86.71 | -20.18 |
| 税后利润增长率(%) | 16.63 | 48.24 | 123.57 | 73.63 | 61.00 | 93.79 | -26.93 |
| 净资产增长率(%) | 10.67 | 12.13 | 12.50 | 10.46 | 9.02 | 8.23 | 4.91 |
| 总资产增长率(%) | -1.50 | 0.75 | -0.18 | -2.27 | 2.73 | 3.52 | 3.81 |