| 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) | 2,293,684,491.79 | 1,563,851,816.89 | 813,420,464.67 | 3,388,013,274.04 | 2,035,840,985.84 | 1,422,465,681.61 | 680,473,314.51 |
| 营业利润(元) | 371,779,936.34 | 273,064,009.50 | 133,824,996.07 | 558,012,204.59 | 437,901,055.14 | 288,177,655.21 | 147,784,139.29 |
| 利润总额(元) | 370,060,406.53 | 272,665,049.69 | 133,852,538.25 | 557,691,029.10 | 437,658,733.53 | 287,993,794.27 | 147,422,274.50 |
| 净利润(元) | 320,654,242.39 | 238,634,398.43 | 114,771,440.73 | 493,885,696.32 | 376,201,944.16 | 250,980,153.28 | 125,005,260.84 |
| 归属于母公司股东的净利润(元) | 314,508,273.21 | 233,730,963.36 | 112,098,716.68 | 488,291,448.39 | 374,706,198.84 | 248,619,832.76 | 123,651,178.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.16 | 33.97 | 29.51 | 33.85 | 37.98 | 36.21 | 33.55 |
| 销售净利率(%) | 13.98 | 15.26 | 14.11 | 14.58 | 18.48 | 17.64 | 18.37 |
| 净资产收益率(%) | 9.17 | 7.04 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.10 | 4.52 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.06 | 5.99 | 2.96 | 13.93 | 10.95 | 7.31 | 3.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 3,030.32 | 2,073.01 | 1,676.48 | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.15 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.50 | 45.07 | 40.72 | 46.66 | 40.47 | 42.25 | 37.71 |
| 股东权益比率(%) | 54.46 | 53.86 | 58.20 | 52.38 | 58.49 | 56.68 | 61.19 |
| 已获利息倍数(倍) | 279.04 | -521.80 | -167.79 | -138.09 | -110.83 | -87.12 | -77.85 |
| 流动比率 | 1.83 | 1.80 | 1.96 | 1.75 | 1.93 | 1.85 | 2.04 |
| 速动比率 | 1.82 | 1.78 | 1.95 | 1.74 | 1.91 | 1.83 | 2.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.67 | 9.94 | 19.54 | 21.08 | 18.61 | 24.80 | 28.53 |
| 营业利润增长率(%) | -15.10 | -5.24 | -9.45 | 10.22 | 13.59 | 12.91 | 12.75 |
| 税后利润增长率(%) | -16.07 | -5.99 | -9.34 | 10.26 | 11.95 | 13.93 | 10.99 |
| 净资产增长率(%) | 8.44 | 10.27 | 8.03 | 8.79 | 8.94 | 8.98 | 9.07 |
| 总资产增长率(%) | 16.47 | 16.04 | 13.59 | 15.82 | 12.86 | 20.66 | 22.71 |