| 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) | 1,707,352,296.44 | 1,040,660,667.04 | 343,665,585.56 | 2,374,351,376.60 | 1,711,454,836.16 | 1,233,549,986.99 | 590,720,878.11 |
| 营业利润(元) | 226,292,117.24 | 119,139,548.19 | 14,050,948.72 | 292,668,753.81 | 268,655,753.93 | 186,889,984.07 | 102,734,549.53 |
| 利润总额(元) | 228,877,612.29 | 118,935,351.13 | 13,905,936.79 | 304,560,158.51 | 272,310,216.58 | 188,457,662.32 | 103,334,606.10 |
| 净利润(元) | 203,053,088.22 | 102,293,589.67 | 8,186,519.75 | 283,926,415.69 | 244,370,463.33 | 165,300,829.61 | 84,444,969.15 |
| 归属于母公司股东的净利润(元) | 200,632,538.73 | 101,147,306.05 | 9,697,183.57 | 273,777,847.66 | 244,380,491.32 | 163,091,069.56 | 85,277,322.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.55 | 21.36 | 21.40 | 22.74 | 23.23 | 26.70 | 29.17 |
| 销售净利率(%) | 11.89 | 9.83 | 2.38 | 11.96 | 14.28 | 13.40 | 14.30 |
| 净资产收益率(%) | 6.61 | 3.43 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.87 | 2.31 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 2.92 | 0.28 | 8.77 | 7.71 | 5.20 | 2.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.72 | 1.73 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 4.77 | 2.96 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.59 | 26.35 | 25.34 | 28.68 | 27.01 | 32.21 | 34.45 |
| 股东权益比率(%) | 70.32 | 70.46 | 71.50 | 68.26 | 69.82 | 64.70 | 62.31 |
| 已获利息倍数(倍) | -11.81 | -5.58 | -18.35 | -49.10 | -81.21 | -355.13 | 47.28 |
| 流动比率 | 3.64 | 3.77 | 4.16 | 3.30 | 5.23 | 4.50 | 3.90 |
| 速动比率 | 3.03 | 2.84 | 3.03 | 2.65 | 4.17 | 3.48 | 3.11 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.24 | -15.64 | -41.82 | -24.14 | -24.82 | -14.00 | -2.78 |
| 营业利润增长率(%) | -15.77 | -36.25 | -86.32 | -31.61 | -20.79 | -8.86 | 41.60 |
| 税后利润增长率(%) | -17.90 | -37.98 | -88.63 | -22.28 | -16.84 | -11.01 | 29.25 |
| 净资产增长率(%) | 3.95 | 3.41 | 6.98 | 46.88 | 48.95 | 53.51 | 59.27 |
| 总资产增长率(%) | 3.22 | -5.04 | -6.77 | 12.15 | 15.79 | 19.35 | 30.39 |