| 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) | 3,245,352,849.69 | 2,122,150,958.00 | 920,634,355.21 | 3,737,461,049.75 | 2,825,844,572.81 | 1,828,927,476.27 | 858,320,668.73 |
| 营业利润(元) | 245,891,024.00 | 166,713,898.96 | 50,045,271.11 | 368,815,599.99 | 343,410,381.62 | 254,571,621.33 | 83,144,907.71 |
| 利润总额(元) | 248,197,452.00 | 167,248,394.65 | 49,828,768.27 | 363,713,636.13 | 345,256,625.61 | 254,433,518.15 | 83,536,159.84 |
| 净利润(元) | 222,533,350.26 | 150,004,463.52 | 44,264,399.60 | 306,485,026.99 | 293,644,354.15 | 213,022,016.99 | 71,089,639.71 |
| 归属于母公司股东的净利润(元) | 236,188,002.94 | 159,812,621.67 | 50,716,353.68 | 328,776,742.90 | 305,810,998.36 | 220,272,270.02 | 70,660,358.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.60 | 14.64 | 12.71 | 19.01 | 19.21 | 20.15 | 21.58 |
| 销售净利率(%) | 6.86 | 7.07 | 4.81 | 8.20 | 10.39 | 11.65 | 8.28 |
| 净资产收益率(%) | 5.17 | 3.59 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.07 | 2.09 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.75 | 1.86 | 0.61 | 4.18 | 3.89 | 2.82 | 0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.28 | 3.65 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 4.04 | 2.50 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 55.42 | 55.21 | 53.44 | 52.53 | 51.75 | 53.31 | 53.12 |
| 股东权益比率(%) | 43.30 | 43.45 | 45.21 | 46.03 | 46.55 | 45.12 | 45.24 |
| 已获利息倍数(倍) | 4.82 | 4.91 | 3.89 | 6.00 | 9.83 | 10.45 | 5.48 |
| 流动比率 | 1.10 | 1.15 | 1.26 | 1.29 | 1.38 | 1.43 | 1.51 |
| 速动比率 | 0.92 | 0.96 | 1.05 | 1.09 | 1.13 | 1.22 | 1.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.85 | 16.03 | 7.26 | 2.67 | 4.37 | -0.31 | -5.10 |
| 营业利润增长率(%) | -28.40 | -34.51 | -39.81 | -20.16 | -12.53 | -16.78 | -27.65 |
| 税后利润增长率(%) | -22.77 | -27.45 | -28.23 | -20.78 | -10.95 | -15.97 | -30.56 |
| 净资产增长率(%) | 1.25 | 3.40 | 6.21 | 8.51 | 16.56 | 16.16 | 16.50 |
| 总资产增长率(%) | 8.86 | 7.39 | 6.28 | 9.62 | 27.82 | 35.55 | 39.90 |