| 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) | 3,035,354,440.17 | 2,021,950,348.06 | 1,154,734,437.71 | 4,521,982,780.31 | 3,185,113,036.38 | 2,056,220,395.06 | 1,298,288,710.03 |
| 营业利润(元) | 168,526,098.44 | 137,347,559.63 | 107,381,973.63 | 424,259,458.97 | 426,494,882.39 | 329,437,349.61 | 283,836,864.88 |
| 利润总额(元) | 167,458,739.91 | 136,658,449.99 | 104,644,246.57 | 425,969,485.80 | 430,917,022.66 | 329,766,702.57 | 283,875,882.02 |
| 净利润(元) | 131,644,649.86 | 103,396,331.00 | 69,883,648.34 | 288,088,075.52 | 315,476,439.16 | 244,766,026.33 | 207,718,198.11 |
| 归属于母公司股东的净利润(元) | 131,589,663.83 | 101,609,973.01 | 68,663,216.65 | 240,018,924.64 | 307,226,464.70 | 240,010,363.68 | 203,703,518.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.61 | 14.42 | 16.25 | 17.95 | 20.87 | 23.51 | 27.85 |
| 销售净利率(%) | 4.34 | 5.11 | 6.05 | 6.37 | 9.90 | 11.90 | 16.00 |
| 净资产收益率(%) | 3.11 | 2.42 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.45 | 1.90 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 1.49 | 1.00 | 3.56 | 4.55 | 3.53 | 2.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 15.30 | 8.53 | 5.64 | - | - | - | - |
| 应收账款周转率(次) | 5.32 | 3.74 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.96 | 49.45 | 49.57 | 51.57 | 51.47 | 52.42 | 52.74 |
| 股东权益比率(%) | 48.47 | 47.94 | 47.99 | 46.08 | 46.71 | 45.81 | 45.51 |
| 已获利息倍数(倍) | 4.33 | 4.99 | 8.28 | 7.01 | 8.95 | 9.62 | 15.84 |
| 流动比率 | 0.84 | 0.86 | 0.89 | 0.83 | 0.84 | 0.83 | 0.85 |
| 速动比率 | 0.71 | 0.70 | 0.75 | 0.72 | 0.68 | 0.72 | 0.75 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.70 | -1.67 | -11.06 | 17.70 | 24.76 | 21.51 | 52.73 |
| 营业利润增长率(%) | -60.49 | -58.31 | -62.17 | -21.89 | 21.13 | 20.71 | 56.07 |
| 税后利润增长率(%) | -57.17 | -57.66 | -66.29 | -34.38 | 16.43 | 17.78 | 53.86 |
| 净资产增长率(%) | -2.99 | 0.68 | 0.24 | 4.83 | 10.32 | 9.69 | 11.87 |
| 总资产增长率(%) | -6.51 | -3.78 | -4.94 | -1.79 | 4.21 | 8.86 | 9.46 |