| 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) | 1,722,194,498.36 | 1,109,014,955.21 | 531,769,632.23 | 1,894,113,298.01 | 1,405,824,979.98 | 896,924,751.04 | 432,071,366.05 |
| 营业利润(元) | 326,709,064.01 | 217,068,636.42 | 100,423,316.46 | 367,446,668.64 | 264,479,803.00 | 167,747,132.82 | 89,210,290.47 |
| 利润总额(元) | 327,044,078.66 | 217,362,370.39 | 100,462,318.28 | 370,840,147.64 | 267,178,329.91 | 171,549,105.99 | 92,719,867.76 |
| 净利润(元) | 285,577,739.60 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 | 78,848,564.43 |
| 归属于母公司股东的净利润(元) | 285,577,739.60 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 | 78,848,564.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.07 | 25.23 | 24.22 | 24.62 | 24.10 | 23.13 | 24.18 |
| 销售净利率(%) | 16.58 | 17.20 | 16.53 | 17.14 | 16.69 | 16.74 | 18.25 |
| 净资产收益率(%) | 10.07 | 7.03 | 3.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.05 | 6.15 | 2.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.78 | 6.01 | 2.77 | 10.73 | 7.83 | 5.05 | 2.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.31 | 3.79 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 5.99 | 4.23 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.04 | 20.17 | 20.03 | 19.32 | 20.28 | 21.39 | 22.59 |
| 股东权益比率(%) | 80.96 | 79.83 | 79.97 | 80.68 | 79.72 | 78.61 | 77.41 |
| 已获利息倍数(倍) | -41.07 | -29.64 | -171.32 | -696.54 | -1,227.44 | -451.49 | 39.36 |
| 流动比率 | 3.08 | 2.87 | 3.08 | 3.27 | 3.81 | 3.31 | 3.33 |
| 速动比率 | 2.50 | 2.23 | 2.47 | 2.65 | 3.14 | 2.68 | 2.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.50 | 23.65 | 23.07 | -13.21 | -18.31 | -27.12 | -29.87 |
| 营业利润增长率(%) | 23.53 | 29.40 | 12.57 | -31.94 | -37.31 | -50.56 | -40.16 |
| 税后利润增长率(%) | 21.68 | 26.98 | 11.49 | -31.94 | -38.01 | -49.38 | -39.32 |
| 净资产增长率(%) | 12.00 | 9.54 | 10.16 | 9.16 | 6.53 | 6.48 | 8.27 |
| 总资产增长率(%) | 10.29 | 7.87 | 6.63 | 3.39 | 0.93 | 0.98 | 1.58 |