| 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) | 2,881,317,090.47 | 2,009,596,097.48 | 970,121,135.45 | 4,213,154,572.99 | 3,117,619,192.23 | 2,161,430,293.88 | 1,013,386,110.35 |
| 营业利润(元) | 352,785,660.72 | 263,685,192.45 | 109,605,709.99 | 573,860,303.77 | 459,390,736.19 | 283,332,838.32 | 110,809,926.71 |
| 利润总额(元) | 347,845,193.70 | 260,611,034.43 | 108,238,351.99 | 571,093,504.07 | 459,153,591.05 | 283,137,451.26 | 110,365,517.84 |
| 净利润(元) | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 | 523,234,024.63 | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 |
| 归属于母公司股东的净利润(元) | 321,615,639.73 | 239,357,528.02 | 99,523,950.19 | 521,457,677.42 | 415,123,959.23 | 252,371,510.88 | 99,560,117.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.00 | 42.99 | 42.50 | 46.05 | 47.21 | 46.41 | 49.66 |
| 销售净利率(%) | 11.27 | 12.00 | 10.33 | 12.42 | 13.37 | 11.72 | 9.85 |
| 净资产收益率(%) | 14.20 | 11.19 | 4.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.77 | 6.75 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.68 | 8.96 | 3.56 | 21.25 | 17.94 | 11.34 | 4.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.01 | 3.92 | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 3.02 | 2.03 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.52 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.78 | 43.06 | 45.60 | 45.86 | 45.27 | 46.44 | 46.28 |
| 股东权益比率(%) | 56.92 | 56.65 | 54.18 | 53.93 | 54.51 | 53.40 | 53.58 |
| 已获利息倍数(倍) | 43.36 | 216.47 | 296.65 | 526.06 | 2,531.15 | -1,484.35 | -397.85 |
| 流动比率 | 1.57 | 1.43 | 1.51 | 1.49 | 1.50 | 1.47 | 1.64 |
| 速动比率 | 1.26 | 1.14 | 1.17 | 1.14 | 1.22 | 1.20 | 1.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.58 | -7.02 | -4.27 | 15.72 | 10.95 | 17.67 | 10.40 |
| 营业利润增长率(%) | -23.21 | -6.93 | -1.09 | 29.78 | 31.99 | 34.57 | 13.04 |
| 税后利润增长率(%) | -22.53 | -5.16 | -0.04 | 27.78 | 31.85 | 34.14 | 12.23 |
| 净资产增长率(%) | 12.13 | 17.15 | 19.55 | 20.85 | 20.58 | 20.07 | 18.91 |
| 总资产增长率(%) | 7.38 | 10.42 | 18.20 | 21.15 | 20.60 | 25.96 | 23.41 |