| 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) | 1,095,495,695.46 | 818,204,426.07 | 465,302,225.71 | 1,731,811,521.35 | 1,105,430,345.44 | 831,410,402.94 | 554,402,780.27 |
| 营业利润(元) | 505,414,029.63 | 422,490,246.33 | 262,415,037.66 | 862,594,547.87 | 485,427,890.57 | 411,481,589.60 | 347,741,593.38 |
| 利润总额(元) | 504,887,529.57 | 422,634,108.98 | 262,517,942.92 | 862,146,667.98 | 485,625,860.00 | 411,742,437.01 | 347,741,355.88 |
| 净利润(元) | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 | 722,579,331.62 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 |
| 归属于母公司股东的净利润(元) | 409,109,222.00 | 342,075,338.80 | 212,703,632.88 | 678,473,538.83 | 384,721,676.85 | 326,404,028.90 | 273,333,061.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.91 | 58.67 | 63.14 | 56.68 | 53.07 | 58.48 | 69.14 |
| 销售净利率(%) | 39.58 | 44.42 | 48.20 | 41.72 | 37.51 | 42.29 | 52.72 |
| 净资产收益率(%) | 6.53 | 5.47 | 3.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.11 | 4.05 | 2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 3.86 | 2.41 | 7.81 | 4.51 | 3.75 | 3.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.99 | 8.84 | 4.14 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 0.32 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.04 | 41.65 | 42.74 | 44.21 | 45.20 | 48.00 | 47.52 |
| 股东权益比率(%) | 57.65 | 56.85 | 55.61 | 54.24 | 53.33 | 50.63 | 50.82 |
| 已获利息倍数(倍) | 8.01 | 9.71 | 11.49 | 8.97 | 6.99 | 8.20 | 13.38 |
| 流动比率 | 2.59 | 2.65 | 2.59 | 2.37 | 2.36 | 2.62 | 2.38 |
| 速动比率 | 2.51 | 2.58 | 2.52 | 2.31 | 2.29 | 2.54 | 2.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.90 | -1.59 | -16.07 | -3.30 | -6.14 | -9.89 | 0.73 |
| 营业利润增长率(%) | 4.12 | 2.68 | -24.54 | -5.98 | -13.08 | -20.72 | -2.92 |
| 税后利润增长率(%) | 6.34 | 4.80 | -22.18 | -6.91 | -15.04 | -22.33 | -5.29 |
| 净资产增长率(%) | 10.25 | 11.81 | 7.15 | 8.60 | 8.91 | 8.45 | 13.58 |
| 总资产增长率(%) | 1.98 | -0.42 | -2.08 | -1.12 | -2.47 | 2.45 | 2.24 |