| 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) | 2,560,752,956.64 | 1,568,145,630.11 | 844,391,736.07 | 3,682,118,575.98 | 2,888,379,432.47 | 1,988,392,637.78 | 907,172,069.63 |
| 营业利润(元) | 137,133,680.35 | 90,501,083.19 | 49,334,400.40 | 358,190,869.69 | 300,232,099.76 | 208,207,308.31 | 98,497,315.74 |
| 利润总额(元) | 130,951,449.15 | 84,098,628.49 | 47,629,071.84 | 357,327,468.30 | 301,873,994.23 | 208,413,722.64 | 98,781,128.68 |
| 净利润(元) | 127,108,897.92 | 82,123,286.07 | 44,571,297.24 | 324,244,012.57 | 282,124,783.60 | 190,171,144.06 | 89,105,771.38 |
| 归属于母公司股东的净利润(元) | 124,211,663.69 | 78,861,082.82 | 44,334,770.25 | 324,948,956.25 | 279,137,045.47 | 186,889,833.33 | 86,860,257.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.72 | 20.58 | 20.10 | 21.18 | 22.28 | 22.24 | 22.70 |
| 销售净利率(%) | 4.96 | 5.24 | 5.28 | 8.81 | 9.77 | 9.56 | 9.82 |
| 净资产收益率(%) | 1.55 | 0.99 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | 0.61 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.27 | 0.81 | 0.45 | 3.51 | 3.03 | 2.06 | 0.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.54 | 0.96 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.79 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.57 | 29.60 | 28.29 | 29.46 | 29.73 | 28.55 | 27.25 |
| 股东权益比率(%) | 67.94 | 69.89 | 71.29 | 70.14 | 69.94 | 71.10 | 72.41 |
| 已获利息倍数(倍) | -5.84 | -4.76 | -3.36 | -3.71 | -4.88 | -6.13 | -7.88 |
| 流动比率 | 1.91 | 1.97 | 2.11 | 2.10 | 2.12 | 2.26 | 2.38 |
| 速动比率 | 1.47 | 1.51 | 1.70 | 1.66 | 1.63 | 1.74 | 1.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.34 | -21.14 | -6.92 | -18.32 | -15.25 | -6.47 | -5.89 |
| 营业利润增长率(%) | -54.32 | -56.53 | -49.91 | -53.30 | -57.56 | -31.37 | -20.95 |
| 税后利润增长率(%) | -55.50 | -57.80 | -48.96 | -51.46 | -57.22 | -26.37 | -20.75 |
| 净资产增长率(%) | -0.60 | -0.17 | 1.53 | 4.25 | 48.65 | 56.43 | 58.20 |
| 总资产增长率(%) | 2.33 | 1.57 | 3.13 | 6.44 | 38.66 | 34.70 | 36.42 |