| 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) | 1,412,957,896.72 | 766,658,205.83 | 346,916,232.68 | 1,839,849,242.63 | 1,369,937,876.17 | 732,281,258.91 | 322,265,281.69 |
| 营业利润(元) | 402,435,199.20 | 171,876,890.44 | 107,560,923.05 | 407,412,003.86 | 346,552,592.86 | 127,274,237.39 | 73,227,715.33 |
| 利润总额(元) | 405,472,651.23 | 174,956,934.88 | 109,450,700.46 | 407,808,557.46 | 346,158,938.99 | 127,350,971.04 | 73,243,508.49 |
| 净利润(元) | 299,219,057.06 | 126,284,668.86 | 79,135,136.49 | 287,085,783.69 | 244,537,267.92 | 71,473,847.19 | 30,849,065.63 |
| 归属于母公司股东的净利润(元) | 257,193,670.56 | 104,675,986.08 | 66,709,694.73 | 250,399,239.17 | 213,189,697.49 | 62,295,267.83 | 28,449,818.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.65 | 18.15 | 14.12 | 27.14 | 27.29 | 17.11 | 9.54 |
| 销售净利率(%) | 21.18 | 16.47 | 22.81 | 15.60 | 17.85 | 9.76 | 9.57 |
| 净资产收益率(%) | 6.89 | 2.87 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.16 | 3.86 | 2.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.57 | 2.64 | 1.65 | 5.95 | 5.07 | 1.45 | 0.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.95 | 5.44 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 8.63 | 14.65 | 14.58 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.85 | 13.94 | 12.20 | 11.60 | 13.52 | 18.99 | 22.44 |
| 股东权益比率(%) | 82.88 | 82.23 | 84.29 | 85.07 | 83.10 | 78.16 | 74.98 |
| 已获利息倍数(倍) | 62.63 | 184.36 | -133.84 | 20.83 | 30.01 | 9.55 | 24.93 |
| 流动比率 | 1.88 | 1.56 | 1.99 | 1.71 | 1.28 | 1.15 | 1.08 |
| 速动比率 | 1.46 | 1.23 | 1.59 | 1.37 | 0.91 | 0.94 | 0.91 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.14 | 4.69 | 7.65 | 40.77 | 37.16 | 24.02 | 28.17 |
| 营业利润增长率(%) | 16.13 | 35.04 | 46.89 | 53.31 | 85.16 | -4.77 | 13.79 |
| 税后利润增长率(%) | 20.64 | 68.03 | 134.48 | 54.43 | 92.33 | -20.23 | -25.76 |
| 净资产增长率(%) | -1.96 | 1.12 | 5.75 | 4.67 | 5.16 | 2.08 | 1.85 |
| 总资产增长率(%) | -1.70 | -3.89 | -5.92 | -12.65 | -8.82 | -6.04 | -1.78 |