| 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) | 2,044,879,347.76 | 1,428,254,689.36 | 672,899,096.57 | 1,942,440,446.03 | 1,464,947,132.50 | 1,011,458,568.59 | 495,697,829.83 |
| 营业利润(元) | 503,943,533.36 | 354,196,377.55 | 176,428,413.24 | 448,706,983.13 | 337,410,309.54 | 229,144,351.39 | 113,707,845.60 |
| 利润总额(元) | 494,787,012.00 | 344,269,406.03 | 166,285,147.19 | 446,641,758.36 | 336,223,659.53 | 228,710,483.41 | 113,367,267.21 |
| 净利润(元) | 427,382,283.28 | 299,848,350.84 | 144,106,493.76 | 390,762,921.66 | 292,583,698.54 | 201,775,194.53 | 99,453,357.42 |
| 归属于母公司股东的净利润(元) | 421,480,135.50 | 296,054,107.17 | 142,415,333.77 | 382,936,093.79 | 286,865,191.49 | 197,661,591.44 | 97,454,603.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.61 | 62.62 | 66.68 | 68.42 | 68.65 | 69.31 | 69.88 |
| 销售净利率(%) | 20.90 | 20.99 | 21.42 | 20.12 | 19.97 | 19.95 | 20.06 |
| 净资产收益率(%) | 16.00 | 11.21 | 5.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.16 | 9.10 | 4.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.13 | 9.99 | 4.72 | 13.15 | 9.92 | 6.90 | 3.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.79 | 1.18 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.50 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.79 | 30.18 | 24.72 | 23.52 | 23.43 | 25.33 | 21.84 |
| 股东权益比率(%) | 67.13 | 68.81 | 74.08 | 75.23 | 75.28 | 73.36 | 76.64 |
| 已获利息倍数(倍) | -70.59 | -60.00 | -161.96 | -30.34 | -28.99 | -30.03 | -34.18 |
| 流动比率 | 1.93 | 2.06 | 2.50 | 2.59 | 2.60 | 2.39 | 2.88 |
| 速动比率 | 1.49 | 1.58 | 1.95 | 2.02 | 2.00 | 1.84 | 2.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 39.59 | 41.21 | 35.75 | 7.61 | 8.97 | 13.02 | 12.81 |
| 营业利润增长率(%) | 49.36 | 54.57 | 55.16 | 33.06 | 39.41 | 42.50 | 37.16 |
| 税后利润增长率(%) | 46.93 | 49.78 | 46.14 | 40.27 | 40.65 | 46.54 | 41.76 |
| 净资产增长率(%) | -2.54 | 2.92 | 3.86 | 0.92 | 58.92 | 56.77 | 60.61 |
| 总资产增长率(%) | 9.28 | 9.73 | 7.45 | -0.44 | 40.16 | 40.45 | 41.25 |