| 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) | 1,181,992,836.80 | 750,274,942.41 | 309,518,736.81 | 1,706,207,368.44 | 1,237,750,420.32 | 829,612,399.50 | 386,719,123.14 |
| 营业利润(元) | 409,858,938.73 | 282,403,730.44 | 99,691,218.34 | 600,522,772.79 | 495,057,516.14 | 347,844,354.11 | 174,243,701.85 |
| 利润总额(元) | 407,820,663.96 | 282,508,771.68 | 99,600,495.58 | 599,589,581.71 | 494,078,873.34 | 347,240,360.69 | 173,856,546.26 |
| 净利润(元) | 316,061,248.19 | 215,375,634.86 | 86,669,104.77 | 530,393,241.31 | 435,621,300.04 | 311,229,314.93 | 157,693,130.50 |
| 归属于母公司股东的净利润(元) | 261,635,348.91 | 181,228,049.57 | 78,490,001.71 | 471,740,213.15 | 385,739,013.50 | 282,397,198.40 | 144,916,789.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.45 | 63.44 | 62.16 | 59.37 | 62.56 | 66.27 | 66.48 |
| 销售净利率(%) | 26.74 | 28.71 | 28.00 | 31.09 | 35.19 | 37.52 | 40.78 |
| 净资产收益率(%) | 5.46 | 3.87 | 1.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.96 | 4.93 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.34 | 3.73 | 1.61 | 9.98 | 8.21 | 6.10 | 3.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.42 | 0.25 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.72 | 0.47 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.93 | 11.39 | 10.95 | 12.47 | 12.79 | 14.56 | 16.61 |
| 股东权益比率(%) | 83.57 | 83.34 | 84.09 | 82.76 | 82.24 | 80.68 | 79.15 |
| 已获利息倍数(倍) | -74.26 | -233.79 | -149.12 | -345.46 | -504.93 | -1,708.17 | -1,708.29 |
| 流动比率 | 10.15 | 9.78 | 10.47 | 8.84 | 8.67 | 7.85 | 6.60 |
| 速动比率 | 7.76 | 7.37 | 7.87 | 6.67 | 6.25 | 5.62 | 4.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.50 | -9.56 | -19.96 | -20.94 | -26.36 | -24.77 | -9.88 |
| 营业利润增长率(%) | -17.21 | -18.81 | -42.79 | -45.18 | -41.49 | -40.54 | -23.49 |
| 税后利润增长率(%) | -32.17 | -35.83 | -45.84 | -44.61 | -41.69 | -37.25 | -17.44 |
| 净资产增长率(%) | 4.73 | 6.52 | 5.18 | 7.14 | 9.71 | 11.69 | 14.12 |
| 总资产增长率(%) | 3.07 | 3.12 | -1.00 | 0.16 | 3.13 | 8.34 | 14.74 |