| 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) | 2,763,850,892.26 | 1,762,388,197.28 | 849,534,829.54 | 3,086,846,522.62 | 2,330,397,534.02 | 1,739,668,993.85 | 1,074,143,110.71 |
| 营业利润(元) | 158,839,563.75 | 89,926,482.76 | 30,654,423.84 | 94,821,271.63 | 118,753,127.96 | 155,129,151.57 | 70,736,514.82 |
| 利润总额(元) | 152,419,860.33 | 83,172,157.50 | 30,452,371.83 | 93,913,763.23 | 118,171,538.73 | 154,523,284.95 | 70,770,705.02 |
| 净利润(元) | 154,383,441.01 | 84,578,901.34 | 31,158,227.97 | 94,964,738.56 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 |
| 归属于母公司股东的净利润(元) | 151,738,028.00 | 80,003,916.59 | 25,954,695.51 | 95,018,198.12 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.54 | 21.84 | 20.86 | 21.62 | 22.72 | 23.40 | 22.56 |
| 销售净利率(%) | 5.59 | 4.80 | 3.67 | 3.08 | 5.16 | 8.96 | 6.65 |
| 净资产收益率(%) | 6.89 | 3.67 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.00 | 2.31 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.48 | 2.31 | 0.72 | 2.84 | 3.46 | 4.49 | 2.14 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.32 | 0.82 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 1.49 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.35 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.06 | 54.61 | 55.54 | 51.69 | 51.81 | 54.55 | 60.81 |
| 股东权益比率(%) | 46.77 | 42.39 | 41.48 | 45.14 | 48.19 | 45.45 | 39.19 |
| 已获利息倍数(倍) | 5.57 | 3.63 | 2.22 | 4.93 | 14.13 | -9.48 | 2.84 |
| 流动比率 | 1.56 | 1.46 | 1.42 | 1.45 | 1.41 | 1.38 | 1.27 |
| 速动比率 | 0.78 | 0.77 | 0.77 | 0.73 | 0.67 | 0.71 | 0.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.60 | 1.31 | -20.91 | -18.46 | -17.87 | 21.24 | 124.98 |
| 营业利润增长率(%) | 33.76 | -42.03 | -56.66 | -47.12 | 65.37 | 275.53 | 165.64 |
| 税后利润增长率(%) | 26.15 | -48.69 | -63.69 | -44.59 | 62.83 | 278.81 | 166.64 |
| 净资产增长率(%) | 4.42 | 0.02 | 7.50 | 11.03 | 18.29 | 31.55 | 22.67 |
| 总资产增长率(%) | 7.61 | 7.25 | 1.56 | -9.48 | -12.27 | 10.29 | 33.94 |