| 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) | 6,115,213,894.62 | 3,518,832,273.28 | 1,696,741,014.32 | 6,517,860,595.35 | 4,749,754,256.78 | 2,992,170,296.01 | 1,378,940,104.95 |
| 营业利润(元) | 227,580,522.88 | 162,069,164.13 | 103,445,119.00 | 409,480,712.19 | 377,515,001.02 | 264,361,280.78 | 102,067,890.42 |
| 利润总额(元) | 222,448,711.89 | 160,761,767.18 | 103,279,059.75 | 407,236,212.70 | 374,145,746.35 | 264,898,938.41 | 102,089,042.46 |
| 净利润(元) | 187,813,617.47 | 132,636,919.70 | 81,948,947.54 | 348,570,601.33 | 318,002,970.15 | 226,740,355.90 | 85,505,735.10 |
| 归属于母公司股东的净利润(元) | 189,283,469.79 | 134,533,879.70 | 81,948,947.54 | 332,161,543.85 | 299,221,907.31 | 207,959,293.06 | 76,108,527.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.13 | 36.67 | 36.46 | 36.96 | 37.81 | 38.22 | 37.99 |
| 销售净利率(%) | 3.07 | 3.77 | 4.83 | 5.35 | 6.70 | 7.58 | 6.20 |
| 净资产收益率(%) | 8.81 | 6.34 | 3.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.72 | 4.51 | 3.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.26 | 5.38 | 3.40 | 14.28 | 13.03 | 9.01 | 3.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.83 | 2.60 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 15.81 | 9.69 | 4.92 | - | - | - | - |
| 总资产周转率(次) | 1.58 | 1.04 | 0.52 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.77 | 39.28 | 35.66 | 34.46 | 35.60 | 34.51 | 26.76 |
| 股东权益比率(%) | 48.98 | 60.51 | 64.34 | 65.54 | 64.40 | 65.49 | 68.66 |
| 已获利息倍数(倍) | -596.40 | -18.71 | -75.85 | -21.42 | 431.24 | -67.32 | 64.73 |
| 流动比率 | 1.96 | 2.75 | 2.84 | 3.02 | 2.78 | 2.79 | 2.87 |
| 速动比率 | 0.58 | 1.40 | 1.65 | 1.70 | 1.59 | 1.78 | 1.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 28.75 | 17.60 | 23.05 | 47.56 | 55.29 | 52.10 | 47.44 |
| 营业利润增长率(%) | -39.72 | -38.69 | 1.35 | 43.19 | 99.36 | 138.32 | 124.59 |
| 税后利润增长率(%) | -36.74 | -35.31 | 7.67 | 53.08 | 109.02 | 149.66 | 119.21 |
| 净资产增长率(%) | 6.59 | 7.66 | 4.10 | -3.20 | -4.13 | -4.42 | 3.20 |
| 总资产增长率(%) | 40.14 | 16.53 | 11.09 | 4.05 | 7.40 | 5.47 | 11.69 |