| 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) | 1,857,706,991.89 | 1,231,981,566.49 | 589,385,657.72 | 2,427,353,257.03 | 1,779,908,451.55 | 1,133,925,458.86 | 518,193,692.87 |
| 营业利润(元) | 263,675,399.58 | 197,951,600.33 | 92,699,239.82 | 400,681,624.90 | 326,327,904.14 | 204,991,938.82 | 76,058,906.60 |
| 利润总额(元) | 264,590,167.88 | 197,971,870.73 | 93,328,224.76 | 400,874,680.80 | 327,767,038.68 | 206,544,140.78 | 76,420,770.75 |
| 净利润(元) | 222,252,914.54 | 167,252,594.72 | 77,996,403.58 | 328,145,117.59 | 273,225,538.53 | 171,212,672.32 | 63,929,970.96 |
| 归属于母公司股东的净利润(元) | 210,466,898.82 | 160,072,261.93 | 76,482,616.23 | 315,001,415.32 | 258,955,503.87 | 161,931,375.03 | 60,373,529.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.09 | 34.28 | 34.10 | 37.73 | 38.43 | 39.15 | 38.11 |
| 销售净利率(%) | 11.96 | 13.58 | 13.23 | 13.52 | 15.35 | 15.10 | 12.34 |
| 净资产收益率(%) | 6.75 | 5.32 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.36 | 3.67 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 2.94 | 1.39 | 6.93 | 5.56 | 4.09 | 1.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.11 | 6.30 | 3.36 | - | - | - | - |
| 应收账款周转率(次) | 4.66 | 3.07 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.02 | 49.36 | 48.21 | 45.19 | 47.24 | 36.92 | 37.22 |
| 股东权益比率(%) | 44.87 | 46.62 | 47.70 | 50.82 | 49.29 | 59.02 | 58.72 |
| 已获利息倍数(倍) | 11.58 | 13.96 | 12.99 | 25.05 | 25.99 | 23.96 | 19.10 |
| 流动比率 | 1.78 | 1.83 | 2.04 | 1.70 | 1.74 | 1.29 | 1.45 |
| 速动比率 | 1.62 | 1.67 | 1.88 | 1.54 | 1.61 | 1.14 | 1.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.37 | 8.65 | 13.74 | 23.40 | 23.87 | 21.92 | 16.25 |
| 营业利润增长率(%) | -19.20 | -3.43 | 21.88 | 42.70 | 54.44 | 65.59 | 53.55 |
| 税后利润增长率(%) | -18.72 | -1.15 | 26.68 | 37.48 | 53.31 | 64.46 | 55.46 |
| 净资产增长率(%) | -0.93 | 9.16 | 12.75 | 12.76 | 13.86 | 6.93 | 6.01 |
| 总资产增长率(%) | 8.81 | 38.18 | 38.80 | 31.79 | 40.12 | 8.65 | 14.18 |