| 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) | 2,683,645,341.52 | 1,794,095,311.26 | 892,743,914.70 | 3,536,259,423.60 | 2,738,037,480.09 | 1,796,229,282.46 | 809,356,915.84 |
| 营业利润(元) | 413,085,989.64 | 344,556,030.92 | 174,990,664.29 | 751,417,053.81 | 664,794,870.01 | 466,539,592.94 | 208,312,591.12 |
| 利润总额(元) | 412,640,152.80 | 344,107,231.84 | 174,990,665.21 | 751,850,854.72 | 665,228,670.92 | 466,539,593.35 | 208,312,591.12 |
| 净利润(元) | 410,937,493.42 | 339,684,234.43 | 158,345,185.16 | 748,858,747.28 | 663,928,750.13 | 463,997,407.12 | 194,533,485.13 |
| 归属于母公司股东的净利润(元) | 427,239,183.99 | 348,091,959.43 | 161,246,753.47 | 719,494,375.58 | 650,142,287.19 | 449,270,770.72 | 188,262,836.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 55.05 | 56.49 | 56.65 | 61.21 | 64.58 | 67.10 | 66.77 |
| 销售净利率(%) | 15.31 | 18.93 | 17.74 | 21.18 | 24.25 | 25.83 | 24.04 |
| 净资产收益率(%) | 7.86 | 6.61 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.23 | 4.39 | 2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.02 | 4.99 | 2.35 | 12.62 | 11.65 | 8.37 | 3.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.38 | 0.26 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 2.05 | 1.34 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.28 | 27.99 | 27.79 | 29.12 | 28.72 | 29.01 | 22.67 |
| 股东权益比率(%) | 64.55 | 64.61 | 64.49 | 63.05 | 63.46 | 62.87 | 68.29 |
| 已获利息倍数(倍) | 14.35 | 19.52 | 20.08 | 48.88 | 125.58 | -58.33 | -148.08 |
| 流动比率 | 2.84 | 3.02 | 3.18 | 3.16 | 3.41 | 3.23 | 3.26 |
| 速动比率 | 1.31 | 1.33 | 1.36 | 1.38 | 1.41 | 1.42 | 1.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -1.99 | -0.12 | 10.30 | -0.07 | 1.25 | 5.52 | 4.33 |
| 营业利润增长率(%) | -37.86 | -26.15 | -16.00 | -32.99 | -25.21 | -14.38 | -13.30 |
| 税后利润增长率(%) | -34.29 | -22.52 | -14.35 | -33.18 | -24.33 | -15.32 | -19.18 |
| 净资产增长率(%) | 10.57 | 13.54 | 15.37 | 17.03 | 21.86 | 33.53 | 39.28 |
| 总资产增长率(%) | 8.70 | 10.49 | 22.17 | 37.65 | 41.19 | 57.60 | 49.43 |