| 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) | 2,109,513,820.69 | 1,586,548,618.72 | 851,627,504.96 | 3,204,908,934.09 | 2,498,375,604.72 | 2,009,626,974.86 | 890,257,268.47 |
| 营业利润(元) | 316,861,959.88 | 232,992,447.79 | 133,385,684.47 | 488,963,639.39 | 445,110,228.88 | 329,720,725.13 | 140,507,808.85 |
| 利润总额(元) | 320,415,500.75 | 235,987,572.19 | 134,069,288.17 | 484,901,673.25 | 430,728,473.63 | 320,211,176.75 | 139,450,985.18 |
| 净利润(元) | 273,777,672.96 | 201,204,985.10 | 115,261,081.15 | 413,141,625.28 | 357,633,759.28 | 269,256,088.90 | 116,261,379.42 |
| 归属于母公司股东的净利润(元) | 271,935,173.89 | 200,109,539.37 | 114,653,700.98 | 413,086,266.20 | 355,757,043.48 | 269,673,925.36 | 116,600,429.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.04 | 27.51 | 27.49 | 29.66 | 29.75 | 28.28 | 27.12 |
| 销售净利率(%) | 12.98 | 12.68 | 13.53 | 12.89 | 14.31 | 13.40 | 13.06 |
| 净资产收益率(%) | 6.80 | 5.13 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.50 | 4.05 | 2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.80 | 4.31 | 2.45 | 9.29 | 7.91 | 6.15 | 2.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.86 | 2.19 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 1.59 | 0.87 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.86 | 26.45 | 27.84 | 28.71 | 27.46 | 31.11 | 29.36 |
| 股东权益比率(%) | 75.58 | 73.01 | 71.66 | 70.80 | 72.00 | 68.40 | 70.05 |
| 已获利息倍数(倍) | -13.41 | -17.84 | -13.42 | -12.15 | -11.07 | -8.71 | -446.44 |
| 流动比率 | 3.10 | 2.83 | 2.78 | 2.66 | 2.81 | 2.53 | 2.65 |
| 速动比率 | 2.61 | 2.38 | 2.30 | 2.18 | 2.42 | 2.22 | 2.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.56 | -21.05 | -4.34 | 10.34 | 7.83 | 6.26 | 5.95 |
| 营业利润增长率(%) | -28.81 | -29.34 | -5.07 | 42.05 | 34.15 | 32.80 | 45.44 |
| 税后利润增长率(%) | -23.56 | -25.80 | -1.67 | 41.37 | 32.58 | 33.74 | 48.81 |
| 净资产增长率(%) | 2.52 | 3.04 | 8.19 | 9.51 | 9.38 | 51.99 | 53.05 |
| 总资产增长率(%) | -2.33 | -3.47 | 5.76 | 10.14 | 11.93 | 37.89 | 33.61 |