| 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) | 2,125,841,260.06 | 1,573,833,477.54 | 822,892,307.59 | 3,165,405,025.29 | 2,436,622,959.32 | 1,763,235,181.39 | 942,297,846.71 |
| 营业利润(元) | 187,986,517.69 | 201,627,392.11 | 78,751,977.37 | 87,152,273.14 | 247,301,781.72 | 253,045,135.55 | 144,789,595.82 |
| 利润总额(元) | 187,306,810.60 | 202,571,063.38 | 78,879,836.35 | 74,538,735.28 | 251,809,562.35 | 259,399,628.82 | 145,932,519.28 |
| 净利润(元) | 156,966,367.37 | 158,397,809.77 | 59,159,148.84 | 44,283,057.16 | 184,427,940.90 | 188,219,525.54 | 105,146,786.19 |
| 归属于母公司股东的净利润(元) | 153,885,214.51 | 152,103,277.53 | 58,435,895.63 | 50,749,457.11 | 186,089,100.19 | 184,561,082.48 | 106,146,545.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 64.37 | 62.67 | 60.11 | 59.17 | 60.86 | 60.73 | 59.60 |
| 销售净利率(%) | 7.38 | 10.06 | 7.19 | 1.40 | 7.57 | 10.67 | 11.16 |
| 净资产收益率(%) | 2.16 | 2.13 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.27 | 1.91 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.26 | 1.24 | 0.47 | 0.40 | 1.44 | 1.44 | 0.82 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.69 | 0.53 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 50.16 | 49.73 | 20.51 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.55 | 60.14 | 61.75 | 62.07 | 61.15 | 61.47 | 61.20 |
| 股东权益比率(%) | 37.56 | 36.99 | 35.51 | 35.19 | 36.10 | 35.78 | 36.09 |
| 已获利息倍数(倍) | 1.74 | 2.18 | 1.89 | 1.20 | 1.93 | 2.41 | 2.62 |
| 流动比率 | 0.40 | 0.40 | 0.44 | 0.39 | 0.39 | 0.41 | 0.40 |
| 速动比率 | 0.12 | 0.13 | 0.19 | 0.14 | 0.13 | 0.13 | 0.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.75 | -10.74 | -12.67 | -7.16 | 5.83 | 4.08 | 9.14 |
| 营业利润增长率(%) | -23.99 | -20.32 | -45.61 | -79.24 | 169.93 | 45.19 | 170.80 |
| 税后利润增长率(%) | -17.31 | -17.59 | -44.95 | -85.15 | 137.15 | 30.65 | 158.31 |
| 净资产增长率(%) | -0.59 | -1.07 | -3.06 | -2.38 | 3.59 | 3.23 | 2.02 |
| 总资产增长率(%) | -4.47 | -4.32 | -1.47 | -3.11 | -2.11 | -4.04 | -2.87 |