| 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) | 2,169,072,562.55 | 1,412,645,732.06 | 678,240,718.47 | 3,078,024,010.81 | 2,288,092,897.62 | 1,689,018,230.97 | 923,794,183.55 |
| 营业利润(元) | 530,576,285.04 | 178,615,441.92 | 141,625,800.56 | 838,750,847.02 | 830,688,610.42 | 741,026,034.08 | 331,489,175.28 |
| 利润总额(元) | 529,907,151.45 | 178,017,242.11 | 141,652,569.93 | 838,902,796.58 | 831,764,245.67 | 741,726,385.31 | 331,514,683.12 |
| 净利润(元) | 459,667,849.27 | 127,528,560.63 | 103,735,777.41 | 690,818,677.59 | 712,676,208.31 | 661,137,665.69 | 299,104,869.81 |
| 归属于母公司股东的净利润(元) | 474,705,874.56 | 147,261,497.07 | 99,235,247.44 | 662,942,876.76 | 691,785,125.35 | 632,388,952.04 | 270,927,305.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 59.68 | 62.80 | 63.59 | 68.27 | 68.93 | 67.06 | 63.65 |
| 销售净利率(%) | 21.19 | 9.03 | 15.29 | 22.44 | 31.15 | 39.14 | 32.38 |
| 净资产收益率(%) | 4.77 | 1.50 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.09 | 1.31 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.65 | 1.46 | 0.97 | 6.60 | 6.79 | 6.22 | 2.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 18.64 | 13.23 | 7.38 | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 2.76 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.29 | 12.64 | 12.98 | 16.72 | 16.41 | 16.66 | 17.40 |
| 股东权益比率(%) | 81.12 | 80.45 | 79.85 | 76.45 | 76.77 | 76.13 | 75.76 |
| 已获利息倍数(倍) | -39.27 | -12.52 | -34.83 | -65.80 | -81.61 | -69.98 | -111.31 |
| 流动比率 | 2.14 | 2.06 | 2.20 | 2.08 | 2.09 | 2.04 | 1.94 |
| 速动比率 | 1.98 | 1.96 | 2.10 | 2.00 | 1.98 | 1.94 | 1.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.20 | -16.36 | -26.58 | -40.65 | -41.85 | -30.51 | -11.46 |
| 营业利润增长率(%) | -36.13 | -75.90 | -57.28 | 24.83 | 61.99 | 111.65 | 276.70 |
| 税后利润增长率(%) | -31.38 | -76.71 | -63.37 | 34.91 | 92.17 | 169.81 | 435.63 |
| 净资产增长率(%) | 1.25 | -0.32 | 4.37 | 6.34 | 8.19 | 9.06 | 6.84 |
| 总资产增长率(%) | -4.18 | -5.66 | -0.97 | 5.79 | 10.13 | 8.95 | 8.22 |