| 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) | 2,259,058,359.91 | 1,509,334,418.89 | 688,068,012.56 | 2,461,430,298.21 | 1,916,274,283.12 | 1,270,227,507.83 | 558,780,694.26 |
| 营业利润(元) | 432,041,556.33 | 310,492,438.27 | 133,028,566.25 | 474,568,064.24 | 386,905,588.23 | 246,474,085.79 | 99,799,422.08 |
| 利润总额(元) | 430,505,066.16 | 310,012,396.01 | 132,924,435.18 | 474,755,138.59 | 387,697,159.46 | 247,230,915.06 | 100,020,648.01 |
| 净利润(元) | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 |
| 归属于母公司股东的净利润(元) | 393,615,443.22 | 283,200,087.18 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 | 93,679,489.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.16 | 30.93 | 30.48 | 31.58 | 31.82 | 31.27 | 32.31 |
| 销售净利率(%) | 17.42 | 18.76 | 17.61 | 17.52 | 18.38 | 17.82 | 16.77 |
| 净资产收益率(%) | 15.54 | 11.67 | 4.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.27 | 9.76 | 4.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.19 | 10.44 | 4.41 | 16.31 | 13.51 | 9.30 | 3.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.06 | 2.03 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 3.84 | 2.36 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.54 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.36 | 14.51 | 14.39 | 20.13 | 20.10 | 13.04 | 18.04 |
| 股东权益比率(%) | 85.64 | 85.49 | 85.61 | 79.87 | 79.90 | 86.96 | 81.96 |
| 已获利息倍数(倍) | -16.48 | -7.76 | -8.33 | -12.54 | -11.15 | -8.72 | 13.90 |
| 流动比率 | 5.19 | 5.20 | 5.33 | 3.74 | 3.73 | 5.51 | 4.05 |
| 速动比率 | 3.79 | 3.69 | 3.93 | 2.81 | 2.76 | 3.77 | 2.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.89 | 18.82 | 23.14 | -0.38 | -1.85 | -3.44 | -17.97 |
| 营业利润增长率(%) | 11.67 | 25.97 | 33.30 | -1.37 | 0.38 | 10.85 | 14.54 |
| 税后利润增长率(%) | 11.75 | 25.08 | 29.35 | -3.54 | -0.48 | 8.48 | 9.83 |
| 净资产增长率(%) | 9.46 | 8.29 | 9.29 | 8.86 | 9.38 | 14.06 | 14.27 |
| 总资产增长率(%) | 2.12 | 10.16 | 4.63 | 10.23 | 11.12 | -2.68 | 17.46 |