| 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) | 2,267,526,865.28 | 1,484,084,929.06 | 616,910,878.96 | 2,678,341,128.41 | 1,825,342,757.95 | 1,207,975,890.05 | 511,847,531.56 |
| 营业利润(元) | 406,327,365.55 | 261,381,095.78 | 103,236,798.65 | 455,910,315.60 | 275,316,724.44 | 176,479,833.94 | 79,367,979.43 |
| 利润总额(元) | 410,766,357.45 | 265,165,596.67 | 105,110,364.46 | 457,076,667.16 | 277,173,019.90 | 177,434,623.25 | 79,808,506.10 |
| 净利润(元) | 384,481,984.45 | 244,833,693.09 | 100,511,207.57 | 443,698,787.92 | 276,245,072.45 | 171,648,706.15 | 78,642,370.35 |
| 归属于母公司股东的净利润(元) | 389,692,869.38 | 251,239,693.01 | 103,064,182.42 | 449,140,842.06 | 282,714,132.58 | 175,737,339.77 | 79,066,810.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 59.18 | 58.44 | 58.80 | 57.77 | 58.37 | 58.24 | 59.17 |
| 销售净利率(%) | 16.96 | 16.50 | 16.29 | 16.57 | 15.13 | 14.21 | 15.36 |
| 净资产收益率(%) | 12.60 | 8.71 | 3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.50 | 6.23 | 2.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.84 | 7.13 | 2.94 | 14.02 | 9.08 | 5.80 | 2.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.84 | 1.23 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.48 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.01 | 29.11 | 25.86 | 31.02 | 31.08 | 32.57 | 32.53 |
| 股东权益比率(%) | 72.27 | 70.13 | 73.27 | 68.08 | 67.97 | 66.36 | 66.30 |
| 已获利息倍数(倍) | 54.62 | -114.19 | 34.43 | -403.31 | 47.85 | -25.42 | 17.64 |
| 流动比率 | 3.32 | 3.06 | 3.48 | 2.88 | 2.96 | 2.85 | 2.83 |
| 速动比率 | 2.81 | 2.50 | 2.85 | 2.43 | 2.43 | 2.33 | 2.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.22 | 22.86 | 20.53 | 19.77 | 25.94 | 30.09 | 21.19 |
| 营业利润增长率(%) | 47.59 | 48.11 | 30.07 | 30.56 | 26.91 | 35.73 | 21.30 |
| 税后利润增长率(%) | 37.84 | 42.96 | 30.35 | 24.32 | 28.11 | 30.33 | 18.49 |
| 净资产增长率(%) | 18.93 | 20.30 | 20.06 | 18.61 | 18.93 | 15.57 | 15.69 |
| 总资产增长率(%) | 11.87 | 13.84 | 8.64 | 9.81 | 16.74 | 14.11 | 19.76 |