| 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) | 3,214,746,894.60 | 2,041,968,400.93 | 860,077,905.82 | 3,442,722,245.56 | 2,187,143,975.98 | 1,331,958,870.65 | 575,226,664.07 |
| 营业利润(元) | 131,416,908.64 | 127,998,491.60 | 85,612,778.81 | 281,283,668.12 | 182,126,506.44 | 117,762,790.42 | 34,967,862.51 |
| 利润总额(元) | 130,835,626.99 | 127,115,459.95 | 85,663,924.02 | 226,056,000.73 | 181,403,147.05 | 118,403,352.75 | 35,759,311.97 |
| 净利润(元) | 143,396,043.69 | 128,287,954.73 | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 | 34,724,262.02 |
| 归属于母公司股东的净利润(元) | 143,864,531.60 | 128,996,824.58 | 79,425,409.00 | 216,647,244.84 | 166,325,222.21 | 103,323,867.38 | 35,699,037.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.66 | 24.15 | 28.28 | 25.55 | 26.67 | 26.80 | 25.80 |
| 销售净利率(%) | 4.46 | 6.28 | 9.18 | 6.25 | 7.53 | 7.69 | 6.04 |
| 净资产收益率(%) | 7.65 | 7.08 | 4.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 2.30 | 1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.90 | 2.60 | 1.64 | 5.87 | 4.58 | 3.15 | 1.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.52 | 0.99 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 0.85 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 81.79 | 79.10 | 76.55 | 75.70 | 73.33 | 68.94 | 66.09 |
| 股东权益比率(%) | 17.88 | 20.52 | 23.06 | 23.87 | 26.51 | 30.86 | 33.67 |
| 已获利息倍数(倍) | 2.83 | 3.83 | 4.74 | 4.56 | 5.06 | 4.94 | 3.46 |
| 流动比率 | 1.34 | 1.25 | 1.40 | 1.40 | 1.43 | 1.55 | 1.72 |
| 速动比率 | 0.84 | 0.77 | 0.78 | 0.80 | 0.86 | 0.97 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 46.98 | 53.31 | 49.52 | 140.19 | 109.76 | 98.12 | 99.49 |
| 营业利润增长率(%) | -27.84 | 8.69 | 144.83 | 164.76 | 155.13 | 151.04 | 154.50 |
| 税后利润增长率(%) | -13.50 | 24.85 | 122.49 | 123.30 | 185.41 | 153.50 | 179.41 |
| 净资产增长率(%) | 9.52 | 14.26 | 20.42 | 62.41 | 64.73 | 58.95 | 54.15 |
| 总资产增长率(%) | 62.36 | 71.83 | 75.85 | 102.65 | 106.79 | 87.85 | 83.18 |