| 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) | 3,044,847,507.51 | 2,292,845,526.07 | 1,031,873,547.91 | 4,493,106,430.40 | 3,377,297,990.81 | 2,289,565,816.37 | 1,046,084,375.79 |
| 营业利润(元) | 120,470,175.30 | 131,185,275.11 | 52,269,040.92 | 346,829,499.27 | 210,544,518.78 | 172,675,848.29 | 61,950,795.32 |
| 利润总额(元) | 116,394,546.44 | 128,550,740.52 | 50,216,874.23 | 347,179,505.02 | 209,795,526.18 | 172,527,500.45 | 61,902,141.73 |
| 净利润(元) | 98,075,054.95 | 109,258,924.06 | 42,567,989.64 | 298,751,587.67 | 186,114,653.52 | 146,578,979.23 | 54,520,526.64 |
| 归属于母公司股东的净利润(元) | 94,356,273.68 | 105,796,051.99 | 40,014,816.82 | 294,195,412.39 | 180,073,619.74 | 142,459,322.26 | 52,138,257.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 63.09 | 61.48 | 61.34 | 58.44 | 58.01 | 56.92 | 53.71 |
| 销售净利率(%) | 3.22 | 4.77 | 4.13 | 6.65 | 5.51 | 6.40 | 5.21 |
| 净资产收益率(%) | 4.59 | 5.12 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.96 | 3.88 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.64 | 2.94 | 1.14 | 8.97 | 5.47 | 4.33 | 1.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.21 | 0.99 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 7.11 | 5.71 | 2.77 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.55 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.01 | 47.25 | 45.36 | 49.58 | 51.47 | 52.63 | 51.27 |
| 股东权益比率(%) | 50.96 | 52.69 | 54.60 | 50.45 | 48.53 | 47.41 | 48.83 |
| 已获利息倍数(倍) | 3.46 | 5.06 | 5.50 | 6.36 | 6.16 | 10.29 | 4.52 |
| 流动比率 | 2.74 | 3.03 | 2.72 | 2.21 | 1.89 | 2.03 | 1.41 |
| 速动比率 | 1.25 | 1.50 | 1.36 | 1.30 | 0.91 | 1.08 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.84 | 0.14 | -1.36 | -4.86 | 1.04 | 4.00 | 0.05 |
| 营业利润增长率(%) | -42.78 | -24.03 | -15.63 | 137.88 | 54.74 | 80.61 | 42.58 |
| 税后利润增长率(%) | -47.60 | -25.74 | -23.25 | 135.42 | 51.36 | 72.02 | 25.38 |
| 净资产增长率(%) | 2.61 | 7.44 | 17.41 | 18.98 | 16.93 | 17.39 | 9.36 |
| 总资产增长率(%) | -2.30 | -3.34 | 4.99 | 12.57 | 13.09 | 25.15 | 27.39 |