| 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) | 3,125,390,090.31 | 2,042,419,723.69 | 963,887,437.65 | 4,127,044,057.44 | 3,209,194,823.07 | 2,306,140,255.48 | 1,300,476,798.62 |
| 营业利润(元) | 395,886,287.14 | 201,256,323.06 | 85,773,788.61 | 225,948,247.61 | 331,540,589.99 | 264,105,854.01 | 173,717,369.29 |
| 利润总额(元) | 380,819,440.55 | 197,823,685.50 | 85,036,331.89 | 218,892,296.19 | 326,496,684.10 | 261,654,074.57 | 171,556,275.85 |
| 净利润(元) | 317,474,354.86 | 167,287,596.33 | 75,230,110.17 | 213,399,848.75 | 308,745,291.11 | 242,830,902.68 | 147,985,140.95 |
| 归属于母公司股东的净利润(元) | 307,460,239.15 | 161,109,105.30 | 73,397,631.01 | 198,399,010.76 | 300,521,451.57 | 237,366,332.46 | 146,461,478.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.84 | 35.41 | 34.83 | 34.71 | 34.34 | 34.73 | 35.60 |
| 销售净利率(%) | 10.16 | 8.19 | 7.80 | 5.17 | 9.62 | 10.53 | 11.38 |
| 净资产收益率(%) | 5.56 | 2.92 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.06 | 2.34 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.93 | 2.59 | 1.16 | 3.30 | 4.81 | 3.71 | 2.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.38 | 1.58 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 4.97 | 3.09 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.86 | 27.21 | 28.70 | 22.88 | 25.90 | 28.49 | 26.95 |
| 股东权益比率(%) | 70.90 | 69.65 | 68.31 | 73.84 | 71.16 | 68.68 | 70.41 |
| 已获利息倍数(倍) | 29.44 | -17.38 | -7.14 | -9.52 | -10.42 | -9.72 | -27.25 |
| 流动比率 | 2.45 | 2.24 | 2.46 | 2.32 | 2.21 | 2.35 | 3.16 |
| 速动比率 | 1.75 | 1.61 | 1.83 | 1.59 | 1.54 | 1.71 | 2.34 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.61 | -11.44 | -25.88 | -32.76 | -23.55 | -16.66 | 2.82 |
| 营业利润增长率(%) | 19.41 | -23.80 | -50.62 | -72.20 | -35.91 | -15.99 | 24.63 |
| 税后利润增长率(%) | 2.31 | -32.13 | -49.89 | -70.82 | -33.96 | -12.60 | 30.92 |
| 净资产增长率(%) | 1.80 | -3.32 | -4.33 | -3.16 | 2.17 | 33.77 | 37.00 |
| 总资产增长率(%) | 2.18 | -4.67 | -1.40 | -7.97 | 3.61 | 14.76 | 21.94 |