| 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) | 2,572,214,567.52 | 1,800,984,341.21 | 863,769,688.70 | 3,782,826,621.15 | 2,837,778,648.87 | 2,023,258,856.62 | 990,540,207.94 |
| 营业利润(元) | 253,428,111.34 | 192,671,150.28 | 78,199,642.76 | 169,407,081.21 | 212,028,534.00 | 169,394,062.69 | 93,656,566.52 |
| 利润总额(元) | 255,379,475.76 | 194,330,660.34 | 79,617,222.56 | 168,239,822.16 | 211,175,860.01 | 168,622,358.49 | 93,729,607.32 |
| 净利润(元) | 238,869,176.51 | 177,403,010.21 | 72,482,506.08 | 162,673,103.95 | 193,967,421.24 | 155,321,277.39 | 86,684,786.16 |
| 归属于母公司股东的净利润(元) | 186,695,386.54 | 142,020,246.39 | 58,012,016.03 | 117,052,520.50 | 151,749,207.05 | 123,405,359.07 | 67,479,421.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.43 | 46.20 | 44.95 | 46.43 | 48.89 | 50.79 | 54.54 |
| 销售净利率(%) | 9.29 | 9.85 | 8.39 | 4.30 | 6.84 | 7.68 | 8.75 |
| 净资产收益率(%) | 6.05 | 4.66 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.31 | 3.13 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.73 | 3.62 | 1.46 | 2.76 | 3.50 | 2.80 | 1.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.70 | 1.07 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 6.62 | 3.89 | 2.21 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.61 | 37.10 | 37.49 | 38.90 | 37.47 | 40.06 | 41.96 |
| 股东权益比率(%) | 50.94 | 49.22 | 49.22 | 48.08 | 49.83 | 47.46 | 45.95 |
| 已获利息倍数(倍) | 29.70 | 61.68 | 24.01 | 10.78 | 19.29 | 26.26 | 8.44 |
| 流动比率 | 1.48 | 1.26 | 1.16 | 1.09 | 1.10 | 1.18 | 1.10 |
| 速动比率 | 0.93 | 0.78 | 0.74 | 0.69 | 0.58 | 0.65 | 0.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.36 | -10.99 | -12.80 | 2.55 | 4.65 | 12.26 | 11.33 |
| 营业利润增长率(%) | 19.53 | 13.74 | -16.50 | 141.29 | 254.27 | 179.75 | 346.87 |
| 税后利润增长率(%) | 23.03 | 15.08 | -14.03 | 230.60 | 194.47 | 102.88 | 199.30 |
| 净资产增长率(%) | -2.28 | -2.86 | -0.97 | -0.64 | 2.54 | 2.26 | 0.81 |
| 总资产增长率(%) | -4.41 | -6.34 | -7.55 | -7.64 | -3.21 | 2.14 | 3.61 |