| 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) | 1,634,403,758.72 | 1,071,176,973.24 | 522,690,068.89 | 1,810,357,875.95 | 1,322,704,667.90 | 849,987,952.24 | 415,148,117.97 |
| 营业利润(元) | 437,546,335.90 | 300,548,083.29 | 136,905,640.00 | 459,369,788.26 | 341,254,920.01 | 210,345,562.34 | 90,183,014.06 |
| 利润总额(元) | 441,455,476.35 | 305,107,065.09 | 140,632,085.96 | 466,819,393.28 | 348,888,710.37 | 217,413,960.94 | 96,655,996.06 |
| 净利润(元) | 379,183,526.94 | 261,777,835.00 | 122,283,229.05 | 412,435,123.40 | 305,093,102.92 | 191,757,126.88 | 83,998,263.97 |
| 归属于母公司股东的净利润(元) | 379,350,458.91 | 261,876,158.20 | 122,337,624.54 | 412,510,430.21 | 305,093,100.29 | 191,757,124.25 | 83,998,261.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.19 | 32.79 | 31.02 | 29.44 | 28.02 | 25.57 | 27.30 |
| 销售净利率(%) | 23.20 | 24.44 | 23.40 | 22.78 | 23.07 | 22.56 | 20.23 |
| 净资产收益率(%) | 12.55 | 9.06 | 4.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 12.30 | 8.40 | 3.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.84 | 8.38 | 3.92 | 14.07 | 10.64 | 6.83 | 3.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.50 | 4.15 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.24 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.35 | 12.70 | 11.81 | 12.83 | 12.21 | 11.02 | 11.73 |
| 股东权益比率(%) | 87.64 | 87.29 | 88.18 | 87.16 | 87.79 | 88.98 | 88.27 |
| 已获利息倍数(倍) | -24.43 | -9.34 | -9.19 | -7.20 | -5.20 | -3.42 | 53.26 |
| 流动比率 | 5.11 | 5.03 | 5.47 | 5.02 | 5.27 | 5.71 | 5.43 |
| 速动比率 | 4.56 | 4.50 | 4.93 | 4.55 | 4.82 | 5.18 | 4.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.57 | 26.02 | 25.90 | 3.66 | -0.56 | -4.09 | -5.85 |
| 营业利润增长率(%) | 28.22 | 42.88 | 51.81 | 3.84 | -5.04 | -9.21 | -3.01 |
| 税后利润增长率(%) | 24.34 | 36.57 | 45.64 | 8.42 | -1.97 | -4.54 | 0.33 |
| 净资产增长率(%) | 10.80 | 10.01 | 10.49 | 12.08 | 11.81 | 11.91 | 7.39 |
| 总资产增长率(%) | 10.99 | 12.14 | 10.61 | 10.65 | 8.72 | 5.37 | 2.43 |