| 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) | 1,312,231,263.35 | 797,273,450.87 | 378,450,569.05 | 1,237,871,129.22 | 898,187,885.81 | 574,910,253.78 | 269,339,661.31 |
| 营业利润(元) | 418,124,463.33 | 250,598,094.80 | 113,587,725.69 | 440,390,437.71 | 354,065,185.90 | 273,531,585.89 | 84,520,028.81 |
| 利润总额(元) | 417,597,370.48 | 250,097,612.68 | 113,569,929.32 | 440,422,480.51 | 354,069,665.58 | 273,531,759.62 | 84,520,380.71 |
| 净利润(元) | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 | 402,733,766.50 | 315,424,660.91 | 235,014,487.04 | 76,181,951.92 |
| 归属于母公司股东的净利润(元) | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 | 402,733,766.50 | 315,424,660.91 | 235,014,487.04 | 76,181,951.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 58.56 | 57.72 | 58.45 | 55.81 | 56.04 | 55.09 | 56.24 |
| 销售净利率(%) | 29.92 | 29.35 | 27.77 | 32.53 | 35.12 | 40.88 | 28.28 |
| 净资产收益率(%) | 17.20 | 10.94 | 5.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 14.88 | 9.05 | 4.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.57 | 9.75 | 4.53 | 20.84 | 16.94 | 12.95 | 4.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.17 | 0.73 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 3.87 | 2.94 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.93 | 21.71 | 17.77 | 18.41 | 16.81 | 17.86 | 22.20 |
| 股东权益比率(%) | 79.07 | 78.29 | 82.23 | 81.59 | 83.19 | 82.14 | 77.80 |
| 已获利息倍数(倍) | 166.85 | -30.52 | -84.81 | -52.24 | -27.71 | -20.99 | 12.84 |
| 流动比率 | 5.30 | 4.78 | 6.84 | 6.96 | 7.62 | 6.44 | 3.66 |
| 速动比率 | 3.15 | 2.71 | 3.91 | 3.90 | 4.35 | 3.80 | 2.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 46.10 | 38.68 | 40.51 | 14.96 | 13.15 | 14.21 | 15.56 |
| 营业利润增长率(%) | 18.09 | -8.38 | 34.39 | 29.82 | 51.46 | 91.10 | 97.57 |
| 税后利润增长率(%) | 24.46 | -0.43 | 37.93 | 33.60 | 52.71 | 85.25 | 92.37 |
| 净资产增长率(%) | 25.52 | 21.64 | 24.19 | 39.60 | 43.69 | 45.61 | 44.68 |
| 总资产增长率(%) | 32.05 | 27.62 | 17.51 | 27.14 | 28.47 | 30.62 | 37.91 |