| 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) | 1,613,579,810.79 | 1,066,613,193.86 | 494,498,107.04 | 1,881,993,019.35 | 1,487,340,403.10 | 1,120,547,937.20 | 578,115,710.93 |
| 营业利润(元) | 587,740,147.18 | 411,897,863.91 | 176,366,401.91 | 562,218,125.47 | 490,922,938.14 | 391,311,100.33 | 130,730,911.51 |
| 利润总额(元) | 584,984,013.99 | 410,063,762.73 | 175,736,320.18 | 565,169,529.97 | 489,208,929.95 | 390,841,052.77 | 130,650,911.51 |
| 净利润(元) | 494,482,977.97 | 345,168,461.44 | 147,549,004.33 | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 |
| 归属于母公司股东的净利润(元) | 494,482,977.97 | 345,168,461.44 | 147,549,004.33 | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.27 | 42.06 | 40.07 | 38.27 | 36.69 | 36.98 | 31.51 |
| 销售净利率(%) | 30.65 | 32.36 | 29.84 | 25.28 | 27.76 | 29.45 | 18.78 |
| 净资产收益率(%) | 11.47 | 8.21 | 3.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.89 | 6.71 | 3.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.10 | 7.87 | 3.30 | 11.32 | 9.91 | 8.00 | 2.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.19 | 1.42 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 8.25 | 4.05 | 1.83 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.47 | 15.18 | 17.05 | 16.84 | 13.64 | 15.12 | 12.06 |
| 股东权益比率(%) | 84.53 | 84.82 | 82.95 | 83.16 | 86.36 | 84.88 | 87.94 |
| 已获利息倍数(倍) | -5.82 | -4.30 | -5.83 | -4.52 | -3.78 | -3.41 | 649.20 |
| 流动比率 | 7.82 | 8.56 | 6.36 | 6.77 | 9.51 | 8.22 | 14.72 |
| 速动比率 | 6.23 | 7.02 | 5.40 | 5.66 | 8.26 | 7.11 | 12.75 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.49 | -4.81 | -14.46 | -18.34 | -15.02 | -9.73 | -4.61 |
| 营业利润增长率(%) | 19.72 | 5.26 | 34.91 | -22.53 | -24.59 | -17.96 | -37.98 |
| 税后利润增长率(%) | 19.76 | 4.61 | 35.87 | -23.51 | -25.09 | -17.77 | -39.04 |
| 净资产增长率(%) | 6.94 | 6.02 | 4.45 | 4.31 | 4.59 | 76.34 | 99.54 |
| 总资产增长率(%) | 9.25 | 6.10 | 10.73 | 8.76 | 0.53 | 52.11 | 56.98 |