| 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) | 3,627,399,218.97 | 2,394,792,191.73 | 1,047,962,891.87 | 4,804,512,316.57 | 3,361,332,414.77 | 2,146,309,798.90 | 895,360,703.21 |
| 营业利润(元) | 152,319,135.29 | 144,995,776.88 | 35,218,653.85 | 292,525,248.32 | 310,466,485.71 | 180,177,729.83 | 24,893,535.67 |
| 利润总额(元) | 149,316,867.94 | 143,007,475.62 | 34,635,841.09 | 292,063,879.80 | 310,293,374.02 | 179,842,562.21 | 24,838,318.53 |
| 净利润(元) | 156,938,235.60 | 144,459,209.87 | 37,701,454.75 | 320,215,003.37 | 309,905,320.56 | 183,742,345.58 | 31,244,777.28 |
| 归属于母公司股东的净利润(元) | 167,422,576.58 | 152,132,606.14 | 41,361,785.72 | 321,744,171.69 | 312,258,122.42 | 184,774,909.07 | 31,571,325.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.06 | 26.98 | 26.52 | 29.21 | 31.27 | 30.48 | 30.83 |
| 销售净利率(%) | 4.33 | 6.03 | 3.60 | 6.66 | 9.22 | 8.56 | 3.49 |
| 净资产收益率(%) | 5.72 | 6.58 | 1.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 1.55 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.47 | 2.41 | 0.68 | 6.33 | 6.57 | 4.08 | 0.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.58 | 0.38 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 2.22 | 1.68 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.83 | 77.35 | 77.96 | 78.48 | 78.25 | 79.05 | 77.95 |
| 股东权益比率(%) | 30.25 | 22.73 | 22.09 | 21.54 | 21.78 | 20.97 | 22.07 |
| 已获利息倍数(倍) | 4.39 | 7.72 | 8.35 | 307.67 | -26.42 | -10.11 | 22.26 |
| 流动比率 | 1.21 | 1.11 | 1.08 | 1.07 | 1.08 | 1.07 | 1.09 |
| 速动比率 | 0.62 | 0.51 | 0.44 | 0.45 | 0.40 | 0.42 | 0.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.92 | 11.58 | 17.04 | 17.03 | 41.78 | 79.61 | 100.45 |
| 营业利润增长率(%) | -50.94 | -19.53 | 41.48 | -26.53 | 35.91 | 93.61 | 25.06 |
| 税后利润增长率(%) | -46.38 | -17.67 | 31.01 | -15.42 | 41.60 | 95.91 | 184.17 |
| 净资产增长率(%) | 54.99 | 16.76 | 14.31 | 14.95 | 24.78 | 27.62 | 33.23 |
| 总资产增长率(%) | 11.58 | 7.71 | 14.18 | 22.72 | 29.71 | 44.65 | 60.06 |