| 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) | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.80 | 3,016,722,342.86 | 2,247,554,104.41 | 1,408,983,583.27 | 671,924,106.69 |
| 营业利润(元) | 281,373,057.92 | 165,686,109.50 | 74,129,836.76 | 310,794,380.50 | 224,071,830.97 | 125,155,828.34 | 59,630,189.28 |
| 利润总额(元) | 282,307,670.48 | 165,953,137.21 | 74,343,061.49 | 311,106,007.67 | 224,226,621.05 | 125,124,060.80 | 59,777,531.21 |
| 净利润(元) | 245,328,839.74 | 146,700,183.30 | 63,634,374.18 | 280,926,541.45 | 192,468,019.12 | 107,293,106.30 | 51,542,203.76 |
| 归属于母公司股东的净利润(元) | 241,367,603.55 | 144,518,863.79 | 62,045,344.25 | 269,988,761.23 | 184,048,330.60 | 101,380,451.75 | 46,833,472.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.82 | 19.94 | 18.79 | 19.41 | 20.19 | 19.02 | 17.72 |
| 销售净利率(%) | 10.29 | 10.10 | 9.41 | 9.31 | 8.56 | 7.61 | 7.67 |
| 净资产收益率(%) | 5.70 | 3.49 | 1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.20 | 2.46 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.92 | 3.03 | 1.31 | 5.96 | 4.15 | 2.32 | 1.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.20 | 2.60 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.57 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.70 | 29.09 | 29.06 | 28.06 | 27.23 | 27.17 | 26.04 |
| 股东权益比率(%) | 66.43 | 68.94 | 68.99 | 69.95 | 70.77 | 70.82 | 71.97 |
| 已获利息倍数(倍) | -11.53 | -7.23 | -6.63 | -10.84 | -8.96 | -7.78 | -20.59 |
| 流动比率 | 1.79 | 1.93 | 2.00 | 1.92 | 2.20 | 2.19 | 2.43 |
| 速动比率 | 1.50 | 1.62 | 1.68 | 1.60 | 1.84 | 1.80 | 2.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.11 | 3.11 | 0.65 | -4.28 | -6.55 | -11.48 | -15.91 |
| 营业利润增长率(%) | 25.57 | 32.38 | 24.32 | 23.21 | 5.87 | 6.89 | 7.38 |
| 税后利润增长率(%) | 31.14 | 42.55 | 32.48 | 35.07 | 12.06 | 12.84 | 6.95 |
| 净资产增长率(%) | 5.73 | 5.59 | 4.22 | 5.29 | 5.27 | 5.48 | 6.98 |
| 总资产增长率(%) | 12.64 | 8.47 | 8.73 | 6.07 | 3.04 | 0.82 | 0.94 |