| 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) | 2,691,919,330.14 | 1,660,536,064.17 | 790,020,283.07 | 5,353,301,361.47 | 3,191,911,682.01 | 2,238,554,178.19 | 872,716,672.08 |
| 营业利润(元) | 271,204,352.98 | 177,877,479.48 | 110,541,795.05 | 827,937,859.14 | 419,585,117.75 | 318,194,915.78 | 112,236,739.89 |
| 利润总额(元) | 269,656,337.85 | 177,300,732.95 | 110,378,476.18 | 823,077,436.47 | 417,224,419.86 | 317,475,822.73 | 112,276,166.31 |
| 净利润(元) | 228,305,663.96 | 150,820,000.13 | 95,149,533.60 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 |
| 归属于母公司股东的净利润(元) | 232,039,668.00 | 153,900,999.51 | 92,891,541.13 | 697,843,721.18 | 350,428,313.81 | 262,087,784.60 | 95,054,673.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.16 | 36.37 | 33.01 | 39.00 | 36.78 | 36.77 | 31.83 |
| 销售净利率(%) | 8.48 | 9.08 | 12.04 | 13.33 | 11.31 | 12.05 | 10.99 |
| 净资产收益率(%) | 4.85 | 3.27 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 1.45 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.99 | 2.66 | 1.63 | 13.45 | 6.94 | 5.45 | 1.98 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.74 | 3.97 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 0.41 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.09 | 59.43 | 59.00 | 61.68 | 60.98 | 60.03 | 59.72 |
| 股东权益比率(%) | 40.13 | 39.81 | 40.21 | 37.58 | 38.25 | 39.19 | 39.43 |
| 已获利息倍数(倍) | 115.44 | -32.82 | -17.90 | 91.18 | -45.66 | -102.87 | -41.75 |
| 流动比率 | 1.55 | 1.55 | 1.57 | 1.50 | 1.51 | 1.45 | 1.46 |
| 速动比率 | 1.44 | 1.44 | 1.44 | 1.40 | 1.40 | 1.33 | 1.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.66 | -25.82 | -9.48 | -8.32 | -2.77 | -2.63 | -4.83 |
| 营业利润增长率(%) | -35.36 | -44.10 | -1.51 | 0.89 | 1.91 | 3.35 | 4.77 |
| 税后利润增长率(%) | -33.78 | -41.28 | -2.28 | 2.08 | 0.87 | 1.36 | 1.73 |
| 净资产增长率(%) | 7.51 | 9.05 | 11.97 | 13.05 | 14.01 | 13.06 | 12.94 |
| 总资产增长率(%) | 2.48 | 7.36 | 9.81 | 11.55 | 16.43 | 11.57 | 13.29 |