| 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) | 2,121,509,818.79 | 1,443,686,437.98 | 771,213,413.14 | 2,909,765,256.74 | 2,199,444,283.52 | 1,532,836,354.03 | 800,499,169.06 |
| 营业利润(元) | 288,373,771.98 | 212,141,585.97 | 136,938,247.92 | 226,335,032.35 | 245,294,230.54 | 191,743,970.42 | 130,496,444.86 |
| 利润总额(元) | 284,011,333.98 | 212,806,112.58 | 137,387,366.27 | 218,981,222.65 | 244,814,694.22 | 191,483,772.42 | 129,959,728.18 |
| 净利润(元) | 228,467,854.51 | 175,191,777.35 | 109,772,004.55 | 179,913,685.23 | 212,501,544.38 | 166,592,333.19 | 108,529,546.66 |
| 归属于母公司股东的净利润(元) | 234,933,135.46 | 179,774,385.13 | 112,264,323.74 | 199,585,789.80 | 213,815,982.55 | 168,027,465.72 | 107,419,836.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 51.75 | 54.29 | 56.39 | 57.85 | 56.86 | 57.24 | 58.68 |
| 销售净利率(%) | 10.77 | 12.14 | 14.23 | 6.18 | 9.66 | 10.87 | 13.56 |
| 净资产收益率(%) | 7.83 | 6.09 | 3.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.40 | 5.48 | 3.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.47 | 5.68 | 3.53 | 6.00 | 6.33 | 4.92 | 3.08 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.69 | 1.65 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 4.99 | 3.23 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.18 | 23.05 | 22.80 | 22.33 | 22.43 | 23.81 | 26.05 |
| 股东权益比率(%) | 79.94 | 76.62 | 76.82 | 77.23 | 76.67 | 75.31 | 73.05 |
| 已获利息倍数(倍) | -635.90 | 1,650.57 | -757.05 | 68.94 | 66.85 | 54.95 | 58.74 |
| 流动比率 | 2.60 | 2.16 | 2.17 | 2.23 | 2.18 | 2.13 | 2.03 |
| 速动比率 | 1.96 | 1.56 | 1.54 | 1.60 | 1.56 | 1.59 | 1.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.54 | -5.82 | -3.66 | 7.05 | 11.49 | 18.46 | 15.30 |
| 营业利润增长率(%) | 17.56 | 10.64 | 4.94 | 83.20 | 91.05 | 59.63 | 48.55 |
| 税后利润增长率(%) | 9.88 | 6.99 | 4.51 | 90.71 | 100.11 | 67.35 | 50.47 |
| 净资产增长率(%) | -3.05 | -5.04 | -5.22 | 0.21 | 2.45 | 2.13 | 2.63 |
| 总资产增长率(%) | -7.01 | -6.67 | -9.86 | -6.72 | -2.88 | -0.09 | 2.73 |