| 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) | 1,913,405,778.86 | 1,308,824,777.03 | 642,658,607.43 | 2,032,519,151.50 | 1,410,761,016.62 | 934,753,753.95 | 426,461,316.20 |
| 营业利润(元) | 581,899,498.18 | 391,202,067.38 | 188,248,787.98 | 481,809,693.02 | 340,214,687.78 | 219,305,152.71 | 89,963,709.75 |
| 利润总额(元) | 585,947,522.82 | 393,035,539.37 | 190,000,410.20 | 490,665,002.79 | 348,680,208.81 | 219,447,369.03 | 89,902,406.18 |
| 净利润(元) | 520,141,765.00 | 345,590,406.65 | 163,451,726.99 | 437,782,544.89 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 |
| 归属于母公司股东的净利润(元) | 492,148,163.45 | 321,455,537.80 | 148,375,682.22 | 405,496,187.74 | 291,331,205.07 | 181,783,964.39 | 72,843,698.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.55 | 42.34 | 42.93 | 39.33 | 39.21 | 39.21 | 40.30 |
| 销售净利率(%) | 27.18 | 26.40 | 25.43 | 21.54 | 21.89 | 20.49 | 18.09 |
| 净资产收益率(%) | 21.72 | 15.36 | 6.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.58 | 10.43 | 4.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.83 | 10.54 | 4.78 | 15.83 | 11.05 | 7.34 | 3.18 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.40 | 1.57 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 2.63 | 1.91 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.62 | 42.83 | 41.83 | 38.27 | 34.17 | 34.37 | 30.27 |
| 股东权益比率(%) | 53.70 | 50.37 | 51.86 | 54.84 | 59.07 | 61.66 | 65.72 |
| 已获利息倍数(倍) | 307.69 | 227.98 | 411.29 | -20.73 | -266.06 | 789.32 | -61.67 |
| 流动比率 | 2.35 | 2.12 | 2.15 | 2.27 | 2.22 | 2.10 | 2.59 |
| 速动比率 | 1.98 | 1.77 | 1.80 | 1.87 | 1.84 | 1.67 | 2.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 35.63 | 40.02 | 50.70 | 27.22 | 24.02 | 25.28 | 7.26 |
| 营业利润增长率(%) | 71.04 | 78.38 | 109.25 | -4.43 | -10.52 | -14.80 | -5.78 |
| 税后利润增长率(%) | 68.93 | 76.83 | 103.69 | -6.83 | -11.99 | -17.85 | -8.44 |
| 净资产增长率(%) | 5.07 | 5.59 | 9.35 | 5.91 | 14.30 | 11.64 | 25.57 |
| 总资产增长率(%) | 15.58 | 29.25 | 38.56 | 25.88 | 21.66 | 40.40 | 32.66 |