| 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) | 3,274,184,096.21 | 2,149,128,809.18 | 1,138,949,821.73 | 4,833,865,278.87 | 3,575,255,408.25 | 2,360,336,114.38 | 1,173,083,773.16 |
| 营业利润(元) | 360,317,177.53 | 294,092,068.89 | 175,931,256.18 | 819,425,274.70 | 648,543,898.50 | 454,737,970.80 | 224,690,802.46 |
| 利润总额(元) | 358,741,137.93 | 294,099,696.81 | 175,931,910.52 | 820,177,523.53 | 649,353,654.70 | 455,741,892.19 | 225,690,802.85 |
| 净利润(元) | 320,182,769.86 | 264,321,887.72 | 156,869,306.52 | 711,607,623.17 | 562,938,608.44 | 392,770,128.82 | 192,590,480.88 |
| 归属于母公司股东的净利润(元) | 322,974,267.38 | 264,762,508.48 | 157,182,523.64 | 714,103,883.00 | 564,902,071.39 | 393,898,022.22 | 192,838,083.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.23 | 22.80 | 23.81 | 24.00 | 25.11 | 25.01 | 25.78 |
| 销售净利率(%) | 9.78 | 12.30 | 13.77 | 14.72 | 15.75 | 16.64 | 16.42 |
| 净资产收益率(%) | 5.10 | 4.26 | 2.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.33 | 2.53 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.14 | 2.54 | 1.75 | 8.48 | 6.64 | 4.54 | 2.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.57 | 1.53 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 2.70 | 1.72 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.78 | 52.31 | 40.26 | 37.82 | 38.70 | 42.19 | 39.70 |
| 股东权益比率(%) | 49.14 | 47.59 | 59.62 | 62.04 | 61.19 | 57.71 | 60.18 |
| 已获利息倍数(倍) | 13.36 | 35.62 | -28.39 | -30.80 | -52.17 | -11.36 | 287.48 |
| 流动比率 | 2.49 | 2.12 | 1.75 | 1.62 | 2.30 | 2.10 | 1.70 |
| 速动比率 | 2.14 | 1.82 | 1.38 | 1.24 | 1.82 | 1.67 | 1.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.42 | -8.95 | -2.91 | 8.54 | 9.52 | 18.41 | 18.28 |
| 营业利润增长率(%) | -44.44 | -35.33 | -21.70 | 4.47 | 15.72 | 45.60 | 64.49 |
| 税后利润增长率(%) | -42.83 | -32.78 | -18.49 | 1.83 | 16.43 | 43.39 | 60.79 |
| 净资产增长率(%) | 7.40 | 9.58 | 10.24 | 11.25 | 13.15 | 52.91 | 53.85 |
| 总资产增长率(%) | 33.75 | 32.87 | 11.27 | 4.57 | 3.37 | 17.06 | 14.54 |