| 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) | 2,717,264,207.79 | 1,781,419,614.08 | 916,148,663.51 | 3,499,096,969.49 | 2,582,553,019.32 | 1,636,158,452.46 | 794,489,810.22 |
| 营业利润(元) | 244,277,505.35 | 165,057,724.34 | 94,500,903.63 | 97,925,347.57 | 189,031,259.18 | 132,641,476.53 | 61,492,956.89 |
| 利润总额(元) | 243,544,741.36 | 164,313,373.94 | 93,892,914.80 | 90,050,030.48 | 187,640,656.38 | 132,052,083.42 | 61,283,453.14 |
| 净利润(元) | 200,384,970.56 | 133,584,067.13 | 76,018,799.73 | 70,848,843.74 | 157,100,166.36 | 107,472,682.99 | 49,699,951.24 |
| 归属于母公司股东的净利润(元) | 203,106,824.44 | 135,273,533.17 | 76,771,771.42 | 73,027,000.54 | 158,413,772.30 | 108,192,640.91 | 49,864,999.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.17 | 32.60 | 32.59 | 31.39 | 32.52 | 32.89 | 32.03 |
| 销售净利率(%) | 7.37 | 7.50 | 8.30 | 2.02 | 6.08 | 6.57 | 6.26 |
| 净资产收益率(%) | 8.06 | 5.52 | 3.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.31 | 4.46 | 2.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.86 | 3.97 | 2.25 | 2.60 | 5.70 | 4.03 | 1.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.69 | 4.10 | 2.24 | - | - | - | - |
| 应收账款周转率(次) | 9.55 | 7.98 | 3.26 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.69 | 36.17 | 35.50 | 36.88 | 35.63 | 32.56 | 35.31 |
| 股东权益比率(%) | 62.96 | 63.45 | 64.10 | 62.74 | 63.96 | 66.99 | 64.46 |
| 已获利息倍数(倍) | 36.34 | 45.68 | 54.34 | 8.64 | 40.98 | 47.55 | 36.25 |
| 流动比率 | 2.98 | 3.41 | 3.89 | 3.46 | 3.53 | 4.19 | 3.45 |
| 速动比率 | 2.40 | 2.77 | 3.19 | 2.89 | 2.86 | 3.24 | 2.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.22 | 8.88 | 15.31 | 20.22 | 25.90 | 23.61 | 26.19 |
| 营业利润增长率(%) | 29.23 | 24.44 | 53.68 | -44.84 | 47.65 | 52.27 | 28.81 |
| 税后利润增长率(%) | 28.21 | 25.03 | 53.96 | -49.21 | 57.66 | 53.70 | 24.60 |
| 净资产增长率(%) | 1.84 | 2.20 | 2.76 | 16.58 | 21.16 | 20.66 | 19.07 |
| 总资产增长率(%) | 3.45 | 7.90 | 3.33 | 37.39 | 50.67 | 42.73 | 53.62 |