| 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) | 1,226,822,596.89 | 796,101,000.02 | 335,064,400.48 | 1,158,519,582.05 | 854,127,204.12 | 581,618,424.84 | 290,653,757.98 |
| 营业利润(元) | 339,160,384.73 | 219,586,106.15 | 85,467,679.27 | 295,314,239.42 | 226,970,436.31 | 162,569,373.41 | 78,917,569.72 |
| 利润总额(元) | 337,790,512.47 | 218,955,804.22 | 84,927,398.14 | 290,743,441.57 | 224,623,906.18 | 159,859,695.58 | 79,066,824.42 |
| 净利润(元) | 285,011,091.82 | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 |
| 归属于母公司股东的净利润(元) | 286,481,577.29 | 185,219,239.54 | 71,521,980.02 | 255,770,907.53 | 188,863,034.54 | 134,046,133.93 | 65,626,580.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.63 | 40.48 | 37.91 | 39.61 | 39.58 | 40.48 | 40.88 |
| 销售净利率(%) | 23.23 | 23.20 | 21.33 | 22.06 | 22.12 | 23.05 | 22.58 |
| 净资产收益率(%) | 14.26 | 9.66 | 3.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.40 | 8.79 | 3.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.99 | 8.60 | 3.41 | 13.15 | 9.87 | 7.13 | 3.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.53 | 2.36 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.56 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.11 | 24.58 | 23.51 | 24.06 | 22.45 | 24.55 | 25.82 |
| 股东权益比率(%) | 77.73 | 75.22 | 76.26 | 75.70 | 77.30 | 75.45 | 74.18 |
| 已获利息倍数(倍) | 36.80 | 47.65 | 32.84 | 22.40 | 30.90 | 32.35 | 19.62 |
| 流动比率 | 4.48 | 3.86 | 4.32 | 4.36 | 4.25 | 3.76 | 3.84 |
| 速动比率 | 3.68 | 3.15 | 3.49 | 3.43 | 3.27 | 2.90 | 3.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 43.63 | 36.88 | 15.28 | 8.71 | 14.86 | 23.22 | 43.53 |
| 营业利润增长率(%) | 49.43 | 35.07 | 8.30 | 35.11 | 43.08 | 70.25 | 101.58 |
| 税后利润增长率(%) | 51.69 | 38.18 | 8.98 | 32.48 | 43.66 | 70.16 | 103.20 |
| 净资产增长率(%) | 20.45 | 17.76 | 16.66 | 16.71 | 47.81 | 49.51 | 49.23 |
| 总资产增长率(%) | 19.77 | 18.13 | 13.49 | 11.70 | 23.71 | 24.98 | 30.14 |