| 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) | 3,084,629,909.71 | 1,912,181,726.55 | 936,449,161.54 | 5,283,543,150.93 | 3,885,529,394.72 | 2,193,328,428.70 | 930,859,822.98 |
| 营业利润(元) | 201,433,487.39 | 141,918,317.58 | 55,538,722.65 | 589,327,331.47 | 358,040,010.59 | 243,910,931.61 | 162,764,397.47 |
| 利润总额(元) | 199,718,935.83 | 140,854,584.53 | 55,538,616.47 | 586,067,259.96 | 355,796,412.32 | 241,817,333.34 | 162,170,799.20 |
| 净利润(元) | 181,904,873.00 | 130,277,898.08 | 48,643,709.19 | 527,916,199.68 | 319,637,144.72 | 217,732,699.20 | 142,696,812.64 |
| 归属于母公司股东的净利润(元) | 181,659,515.74 | 130,112,167.79 | 48,658,416.06 | 527,984,208.39 | 319,525,293.03 | 217,327,952.90 | 141,154,931.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.52 | 19.08 | 17.51 | 17.70 | 18.48 | 21.21 | 21.36 |
| 销售净利率(%) | 5.90 | 6.81 | 5.19 | 9.99 | 8.23 | 9.93 | 15.33 |
| 净资产收益率(%) | 6.61 | 4.85 | 1.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.31 | 3.08 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 3.46 | 1.29 | 14.78 | 9.02 | 6.09 | 4.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 48.82 | 42.74 | 21.58 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 0.79 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.34 | 38.09 | 35.29 | 40.39 | 46.67 | 47.63 | 41.79 |
| 股东权益比率(%) | 59.18 | 61.29 | 64.11 | 59.45 | 53.17 | 52.20 | 57.76 |
| 已获利息倍数(倍) | 17.87 | 28.13 | 9.44 | 21.31 | 16.65 | 18.44 | 25.22 |
| 流动比率 | 2.00 | 2.09 | 2.34 | 2.05 | 1.72 | 1.67 | 1.88 |
| 速动比率 | 1.81 | 1.87 | 2.10 | 1.90 | 1.58 | 1.47 | 1.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.61 | -12.82 | 0.60 | -6.54 | 8.88 | 7.90 | 4.03 |
| 营业利润增长率(%) | -43.74 | -41.82 | -65.88 | -29.94 | 3.82 | 3.62 | 140.80 |
| 税后利润增长率(%) | -43.15 | -40.13 | -65.53 | -28.36 | 5.76 | 0.55 | 134.71 |
| 净资产增长率(%) | 2.96 | 8.59 | 8.98 | 13.11 | 26.53 | 25.31 | 31.48 |
| 总资产增长率(%) | -7.49 | -7.53 | -1.82 | -7.60 | 17.81 | 36.59 | 38.28 |