| 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) | 1,995,281,936.35 | 1,433,012,335.07 | 809,399,726.88 | 2,647,752,954.05 | 1,982,986,710.24 | 1,328,520,414.35 | 691,025,769.13 |
| 营业利润(元) | 347,214,721.29 | 249,929,376.86 | 146,698,587.75 | 298,489,370.78 | 281,445,298.55 | 184,769,634.42 | 99,813,121.85 |
| 利润总额(元) | 342,706,464.18 | 245,843,071.71 | 143,229,061.63 | 290,357,789.64 | 276,604,798.53 | 180,520,381.64 | 99,819,061.82 |
| 净利润(元) | 301,919,063.72 | 215,551,972.95 | 122,308,127.64 | 234,408,732.40 | 254,779,914.23 | 163,990,782.21 | 88,250,623.91 |
| 归属于母公司股东的净利润(元) | 301,606,802.14 | 216,477,522.42 | 122,500,109.56 | 231,869,165.29 | 251,841,424.68 | 160,888,722.85 | 86,023,255.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.96 | 53.37 | 51.03 | 53.36 | 55.69 | 56.72 | 58.18 |
| 销售净利率(%) | 15.13 | 15.04 | 15.11 | 8.85 | 12.85 | 12.34 | 12.77 |
| 净资产收益率(%) | 7.06 | 5.17 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.53 | 3.95 | 2.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.77 | 4.19 | 2.38 | 4.73 | 5.10 | 3.24 | 1.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.24 | 0.85 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 7.20 | 5.13 | 2.53 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.09 | 27.94 | 28.89 | 30.58 | 32.62 | 35.46 | 35.87 |
| 股东权益比率(%) | 72.84 | 72.01 | 71.05 | 69.36 | 67.31 | 64.47 | 64.07 |
| 已获利息倍数(倍) | -68.15 | -80.22 | -188.42 | -126.15 | -105.17 | -434.11 | 2,428.39 |
| 流动比率 | 1.66 | 1.59 | 1.77 | 1.78 | 1.85 | 1.75 | 1.66 |
| 速动比率 | 1.03 | 1.00 | 1.18 | 1.16 | 1.18 | 1.12 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.62 | 7.87 | 17.13 | 9.33 | 11.17 | 15.49 | 25.03 |
| 营业利润增长率(%) | 23.37 | 35.27 | 46.97 | 67.20 | 97.45 | 106.31 | 153.13 |
| 税后利润增长率(%) | 19.76 | 34.55 | 42.40 | 13.32 | 85.13 | 83.20 | 130.86 |
| 净资产增长率(%) | 6.03 | 6.32 | 6.01 | 5.06 | 6.76 | 6.12 | 6.98 |
| 总资产增长率(%) | -2.03 | -4.81 | -4.39 | 1.67 | 2.76 | 7.63 | 12.62 |