| 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) | 1,784,305,179.54 | 1,277,687,713.08 | 592,117,608.28 | 2,032,028,867.57 | 1,720,027,809.67 | 1,265,075,541.89 | 529,988,717.99 |
| 营业利润(元) | 355,935,844.30 | 331,930,609.75 | 259,700,328.91 | 116,769,737.69 | 124,205,343.77 | 105,842,116.51 | 40,690,229.70 |
| 利润总额(元) | 350,560,800.17 | 328,603,927.83 | 256,402,554.99 | 113,169,862.68 | 123,004,559.77 | 103,850,647.10 | 39,225,818.07 |
| 净利润(元) | 327,746,016.22 | 305,272,377.57 | 249,644,829.99 | 109,471,931.26 | 120,344,042.17 | 101,928,973.52 | 35,729,543.85 |
| 归属于母公司股东的净利润(元) | 309,582,603.61 | 284,158,963.76 | 226,931,047.87 | 114,072,232.70 | 117,348,974.93 | 95,553,693.59 | 38,139,069.29 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.57 | 30.86 | 27.14 | 28.10 | 26.30 | 27.11 | 25.70 |
| 销售净利率(%) | 18.37 | 23.89 | 42.16 | 5.39 | 7.00 | 8.06 | 6.74 |
| 净资产收益率(%) | 10.13 | 9.30 | 7.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.26 | 6.78 | 5.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.14 | 7.46 | 5.91 | 3.10 | 3.13 | 2.57 | 1.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.12 | 0.86 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 2.97 | 2.07 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.05 | 35.56 | 37.58 | 39.14 | 38.57 | 38.81 | 40.99 |
| 股东权益比率(%) | 63.96 | 64.88 | 62.83 | 61.73 | 62.21 | 61.89 | 59.92 |
| 已获利息倍数(倍) | 407.32 | -168.50 | -109.48 | -32.71 | -18.30 | -7.65 | 16.99 |
| 流动比率 | 1.64 | 1.66 | 1.48 | 1.44 | 1.72 | 1.71 | 1.53 |
| 速动比率 | 0.87 | 0.95 | 0.85 | 0.83 | 1.20 | 1.19 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.74 | 1.00 | 11.72 | 6.90 | 11.56 | 14.21 | 12.01 |
| 营业利润增长率(%) | 186.57 | 213.61 | 538.24 | 29.16 | 49.89 | 28.82 | 37.41 |
| 税后利润增长率(%) | 163.81 | 197.38 | 495.01 | 24.99 | 43.01 | 38.21 | 29.36 |
| 净资产增长率(%) | 10.97 | 12.86 | 13.97 | 7.52 | 6.05 | 5.64 | 4.22 |
| 总资产增长率(%) | 7.94 | 7.66 | 8.68 | 8.36 | 6.95 | 10.26 | 15.03 |