| 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) | 3,367,437,377.09 | 2,284,703,558.09 | 1,189,624,929.96 | 4,378,236,624.12 | 3,073,805,012.16 | 1,665,264,606.54 | 711,657,368.03 |
| 营业利润(元) | 362,136,812.27 | 337,847,091.72 | 190,254,681.04 | 1,175,125,322.99 | 844,245,121.53 | 367,838,077.84 | 117,635,393.08 |
| 利润总额(元) | 358,062,688.29 | 333,913,207.09 | 189,648,971.15 | 1,170,968,907.15 | 838,683,300.78 | 362,481,315.17 | 115,430,310.72 |
| 净利润(元) | 425,000,088.61 | 353,186,437.47 | 197,027,381.25 | 1,119,455,336.98 | 817,960,185.59 | 366,217,699.48 | 116,097,682.99 |
| 归属于母公司股东的净利润(元) | 425,418,842.58 | 354,367,235.55 | 197,772,186.73 | 1,122,340,218.97 | 818,951,910.51 | 366,551,070.50 | 116,490,701.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.52 | 42.12 | 42.78 | 46.45 | 47.92 | 49.06 | 48.83 |
| 销售净利率(%) | 12.62 | 15.46 | 16.56 | 25.57 | 26.61 | 21.99 | 16.31 |
| 净资产收益率(%) | 4.32 | 3.71 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.15 | 2.94 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.84 | 3.29 | 1.94 | 12.13 | 9.01 | 4.14 | 1.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.99 | 0.66 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 6.00 | 5.24 | 3.09 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.33 | 23.05 | 16.06 | 10.54 | 9.04 | 10.19 | 10.44 |
| 股东权益比率(%) | 74.66 | 76.95 | 83.94 | 89.46 | 90.94 | 89.78 | 89.53 |
| 已获利息倍数(倍) | 17.78 | 50.54 | 149.33 | -25.71 | -24.10 | -18.38 | -179.14 |
| 流动比率 | 1.59 | 1.58 | 2.21 | 3.71 | 4.70 | 3.90 | 4.04 |
| 速动比率 | 0.66 | 0.62 | 1.08 | 1.94 | 2.69 | 2.15 | 2.32 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.55 | 37.20 | 67.16 | 19.05 | 1.90 | -25.49 | -46.50 |
| 营业利润增长率(%) | -57.11 | -8.15 | 61.73 | 7.18 | -18.52 | -55.14 | -77.94 |
| 税后利润增长率(%) | -48.05 | -3.32 | 69.83 | 4.95 | -16.85 | -51.26 | -74.64 |
| 净资产增长率(%) | 7.74 | 12.27 | 14.01 | 12.91 | 9.80 | 8.02 | 8.41 |
| 总资产增长率(%) | 31.23 | 30.99 | 21.60 | 15.30 | 11.62 | 6.44 | 7.45 |