| 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) | 2,481,737,531.76 | 1,645,010,435.33 | 749,446,253.93 | 3,618,306,391.70 | 2,794,732,873.75 | 1,980,913,411.22 | 943,386,477.75 |
| 营业利润(元) | 270,972,071.46 | 185,959,231.42 | 78,834,931.82 | 554,218,574.45 | 482,273,421.66 | 338,514,934.81 | 168,316,486.61 |
| 利润总额(元) | 270,643,075.96 | 185,686,992.60 | 78,538,889.39 | 555,234,515.09 | 480,693,909.76 | 337,003,282.21 | 168,253,507.84 |
| 净利润(元) | 246,969,977.70 | 165,169,271.12 | 72,590,899.43 | 492,082,850.39 | 423,272,508.69 | 298,130,304.02 | 143,363,896.18 |
| 归属于母公司股东的净利润(元) | 246,969,977.70 | 165,169,271.12 | 72,590,899.43 | 492,082,850.39 | 423,272,508.69 | 298,130,304.02 | 143,363,896.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.61 | 21.52 | 21.01 | 23.89 | 25.49 | 26.72 | 26.32 |
| 销售净利率(%) | 9.95 | 10.04 | 9.69 | 13.60 | 15.15 | 15.05 | 15.20 |
| 净资产收益率(%) | 5.74 | 3.93 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.68 | 2.61 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.28 | 2.91 | 1.28 | 9.21 | 7.82 | 5.57 | 2.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.98 | 1.32 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 1.13 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.58 | 36.76 | 35.85 | 35.12 | 37.82 | 38.70 | 37.57 |
| 股东权益比率(%) | 62.42 | 63.24 | 64.15 | 64.88 | 62.18 | 61.30 | 62.43 |
| 已获利息倍数(倍) | -15.22 | -18.25 | -15.34 | -42.11 | -70.21 | -31.70 | 158.88 |
| 流动比率 | 2.31 | 2.34 | 2.43 | 2.52 | 2.43 | 2.34 | 2.44 |
| 速动比率 | 1.81 | 1.84 | 1.89 | 2.02 | 1.94 | 1.85 | 1.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.20 | -16.96 | -20.56 | 30.06 | 32.35 | 57.53 | 54.34 |
| 营业利润增长率(%) | -43.81 | -45.07 | -53.16 | 7.45 | 17.43 | 27.58 | 35.29 |
| 税后利润增长率(%) | -41.65 | -44.60 | -49.37 | 1.33 | 20.61 | 30.04 | 33.38 |
| 净资产增长率(%) | 3.81 | 4.98 | 8.95 | 11.12 | 13.29 | 102.60 | 107.34 |
| 总资产增长率(%) | 3.41 | 1.75 | 6.04 | 10.40 | 19.58 | 85.43 | 94.17 |