| 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) | 3,501,418,831.79 | 1,852,329,471.27 | 588,734,677.73 | 3,834,735,535.09 | 2,410,895,100.75 | 1,344,441,147.75 | 410,811,629.30 |
| 营业利润(元) | 368,396,665.32 | 119,885,708.67 | 32,189,954.36 | 440,403,321.83 | 304,262,933.15 | 181,048,115.77 | 14,171,790.40 |
| 利润总额(元) | 364,432,741.01 | 118,828,327.40 | 32,083,799.11 | 440,532,094.05 | 304,895,805.05 | 181,785,474.30 | 14,099,826.22 |
| 净利润(元) | 365,692,011.23 | 124,415,135.41 | 35,011,438.19 | 423,388,027.84 | 289,275,361.24 | 166,920,930.16 | 14,956,202.55 |
| 归属于母公司股东的净利润(元) | 331,653,334.88 | 104,944,006.07 | 24,902,873.99 | 401,342,163.20 | 270,556,543.54 | 149,785,484.06 | 11,148,973.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.17 | 26.91 | 27.41 | 27.11 | 28.32 | 28.38 | 31.35 |
| 销售净利率(%) | 10.44 | 6.72 | 5.95 | 11.04 | 12.00 | 12.42 | 3.64 |
| 净资产收益率(%) | 10.80 | 3.64 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.49 | 1.58 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.40 | 2.44 | 0.60 | 10.61 | 7.33 | 4.12 | 0.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.73 | 0.40 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 2.35 | 1.40 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.57 | 64.50 | 63.70 | 62.13 | 64.02 | 63.37 | 61.00 |
| 股东权益比率(%) | 35.68 | 34.08 | 35.40 | 37.22 | 35.54 | 36.25 | 38.83 |
| 已获利息倍数(倍) | 17.21 | 11.89 | 8.23 | 32.41 | 26.69 | 15.40 | 3.54 |
| 流动比率 | 1.37 | 1.33 | 1.35 | 1.36 | 1.31 | 1.32 | 1.37 |
| 速动比率 | 0.64 | 0.58 | 0.54 | 0.60 | 0.57 | 0.61 | 0.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 45.23 | 37.78 | 43.31 | 41.78 | 33.65 | 42.55 | 13.42 |
| 营业利润增长率(%) | 21.08 | -33.78 | 127.14 | 65.67 | 104.49 | 219.31 | 5.87 |
| 税后利润增长率(%) | 22.58 | -29.94 | 123.36 | 55.10 | 97.21 | 183.54 | -0.97 |
| 净资产增长率(%) | 17.80 | 17.61 | 24.84 | 24.65 | 44.31 | 44.78 | 30.04 |
| 总资产增长率(%) | 17.34 | 25.08 | 36.94 | 35.22 | 59.45 | 67.16 | 57.72 |