| 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) | 2,157,803,970.53 | 1,462,900,827.64 | 599,151,323.70 | 4,353,032,833.25 | 2,468,595,549.68 | 1,536,086,530.64 | 625,355,994.51 |
| 营业利润(元) | 219,400,410.89 | 152,396,553.77 | 61,589,676.44 | 306,551,809.15 | 180,721,610.18 | 109,986,256.86 | 49,678,095.98 |
| 利润总额(元) | 219,701,611.32 | 150,632,594.54 | 60,639,773.59 | 307,661,118.66 | 181,199,478.68 | 109,011,982.70 | 49,701,074.26 |
| 净利润(元) | 173,357,619.72 | 120,373,652.02 | 42,611,990.77 | 247,065,566.56 | 143,827,849.31 | 87,766,184.38 | 32,992,298.14 |
| 归属于母公司股东的净利润(元) | 159,217,310.52 | 110,792,495.45 | 37,931,509.91 | 228,557,161.24 | 130,583,772.86 | 82,876,561.14 | 30,575,509.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.15 | 22.82 | 21.90 | 19.59 | 19.93 | 19.03 | 18.71 |
| 销售净利率(%) | 8.03 | 8.23 | 7.11 | 5.68 | 5.83 | 5.71 | 5.28 |
| 净资产收益率(%) | 3.85 | 2.74 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 1.60 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.50 | 1.75 | 0.59 | 3.48 | 1.96 | 1.27 | 0.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.48 | 1.27 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 0.87 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.35 | 57.13 | 57.23 | 58.66 | 59.02 | 57.24 | 56.94 |
| 股东权益比率(%) | 40.34 | 40.55 | 40.35 | 39.04 | 38.68 | 40.35 | 40.65 |
| 已获利息倍数(倍) | 16.83 | 17.53 | 17.42 | 7.90 | 6.43 | 5.41 | 4.12 |
| 流动比率 | 1.44 | 1.46 | 1.48 | 1.41 | 1.43 | 1.38 | 1.38 |
| 速动比率 | 1.18 | 1.24 | 1.26 | 1.21 | 1.13 | 1.11 | 1.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.59 | -4.76 | -4.19 | 1.62 | -2.94 | 1.26 | -6.84 |
| 营业利润增长率(%) | 21.40 | 38.56 | 23.98 | 60.14 | 23.38 | 43.93 | 19.48 |
| 税后利润增长率(%) | 21.93 | 33.68 | 24.06 | 49.86 | 33.58 | 150.48 | 13.44 |
| 净资产增长率(%) | 7.04 | 8.70 | 7.06 | 8.03 | 6.70 | 34.16 | 83.79 |
| 总资产增长率(%) | 2.64 | 8.17 | 7.85 | 8.44 | -3.45 | -4.17 | 39.31 |