| 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) | 2,170,845,563.65 | 1,408,804,297.50 | 668,475,317.50 | 2,728,683,450.21 | 2,026,148,267.40 | 1,317,517,819.91 | 601,689,777.17 |
| 营业利润(元) | 258,114,468.73 | 151,004,394.81 | 72,380,204.98 | 151,376,558.12 | 252,718,380.08 | 204,309,961.71 | 82,658,963.48 |
| 利润总额(元) | 256,926,871.93 | 150,502,074.40 | 72,357,790.22 | 151,241,551.92 | 253,562,426.83 | 205,142,063.00 | 83,626,702.97 |
| 净利润(元) | 226,896,326.47 | 135,763,238.59 | 66,513,736.67 | 135,810,846.08 | 233,467,020.45 | 184,345,170.47 | 76,121,959.67 |
| 归属于母公司股东的净利润(元) | 205,805,229.85 | 120,154,214.11 | 59,841,252.83 | 112,353,264.00 | 210,395,152.49 | 174,386,161.32 | 72,372,691.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.76 | 36.22 | 35.51 | 34.46 | 35.11 | 34.42 | 38.13 |
| 销售净利率(%) | 10.45 | 9.64 | 9.95 | 4.98 | 11.67 | 14.15 | 12.78 |
| 净资产收益率(%) | 5.21 | 3.08 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.44 | 2.66 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.62 | 2.11 | 1.04 | 2.00 | 3.68 | 3.08 | 1.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.09 | 1.33 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.44 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.90 | 36.60 | 38.25 | 39.10 | 39.26 | 38.66 | 37.90 |
| 股东权益比率(%) | 62.14 | 61.48 | 59.89 | 59.14 | 59.03 | 59.76 | 60.55 |
| 已获利息倍数(倍) | 8.82 | 8.17 | 8.21 | 3.91 | 7.14 | 8.45 | 5.84 |
| 流动比率 | 1.99 | 2.25 | 2.13 | 2.04 | 2.16 | 2.29 | 2.17 |
| 速动比率 | 1.56 | 1.76 | 1.69 | 1.62 | 1.69 | 1.79 | 1.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.60 | 8.28 | 12.51 | -5.52 | -10.18 | -20.45 | -31.10 |
| 营业利润增长率(%) | 2.27 | -25.99 | -12.21 | -69.42 | -32.42 | -30.57 | -47.41 |
| 税后利润增长率(%) | -2.07 | -31.01 | -17.13 | -74.15 | -34.52 | -30.73 | -46.73 |
| 净资产增长率(%) | 1.53 | 2.51 | 3.05 | 3.60 | 9.14 | 10.30 | 9.42 |
| 总资产增长率(%) | -3.39 | -0.21 | 4.33 | 2.83 | 4.61 | 1.21 | 1.43 |