| 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) | 1,985,164,069.91 | 1,163,891,729.41 | 432,075,101.82 | 1,775,401,871.97 | 1,228,466,543.94 | 653,296,588.79 | 242,461,618.88 |
| 营业利润(元) | 619,428,543.14 | 372,834,970.31 | 126,199,069.20 | 546,458,728.30 | 365,156,207.77 | 188,385,685.01 | 60,189,575.22 |
| 利润总额(元) | 619,089,833.96 | 372,072,864.43 | 125,668,324.66 | 544,791,264.55 | 364,401,688.44 | 187,753,847.83 | 60,205,856.77 |
| 净利润(元) | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 |
| 归属于母公司股东的净利润(元) | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.54 | 39.68 | 38.70 | 40.72 | 39.37 | 38.81 | 37.00 |
| 销售净利率(%) | 26.75 | 27.26 | 24.88 | 26.59 | 25.55 | 24.96 | 21.92 |
| 净资产收益率(%) | 37.66 | 26.32 | 9.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 32.24 | 21.85 | 8.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 34.22 | 22.52 | 7.60 | 42.73 | 30.10 | 17.37 | 5.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.10 | 2.79 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 7.05 | 4.07 | 3.29 | - | - | - | - |
| 总资产周转率(次) | 1.04 | 0.71 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.27 | 26.68 | 20.29 | 20.51 | 25.77 | 25.41 | 21.79 |
| 股东权益比率(%) | 73.73 | 73.32 | 79.71 | 79.49 | 74.23 | 74.59 | 78.21 |
| 已获利息倍数(倍) | -144.12 | -23.30 | -33.81 | -41.30 | -18.03 | -8.66 | 101.68 |
| 流动比率 | 2.40 | 2.31 | 3.20 | 3.20 | 2.63 | 2.53 | 3.28 |
| 速动比率 | 1.68 | 1.67 | 2.55 | 2.60 | 2.00 | 1.78 | 2.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 61.60 | 78.16 | 78.20 | 40.96 | 46.90 | 42.83 | 32.46 |
| 营业利润增长率(%) | 69.63 | 97.91 | 109.67 | 75.66 | 86.85 | 86.95 | 57.71 |
| 税后利润增长率(%) | 69.20 | 94.56 | 102.22 | 73.60 | 87.34 | 88.77 | 61.03 |
| 净资产增长率(%) | 47.30 | 50.43 | 52.50 | 50.49 | 53.63 | 45.55 | 46.87 |
| 总资产增长率(%) | 48.31 | 53.04 | 49.65 | 45.20 | 52.52 | 52.48 | 59.02 |