| 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) | 1,395,117,759.41 | 894,382,640.72 | 480,683,105.69 | 2,132,869,949.22 | 1,556,160,592.75 | 1,063,852,338.22 | 533,228,812.19 |
| 营业利润(元) | 202,259,998.67 | 154,116,908.15 | 67,179,788.25 | 183,978,750.47 | 162,680,201.43 | 137,649,437.00 | 48,790,602.49 |
| 利润总额(元) | 207,988,982.82 | 159,729,071.71 | 67,315,602.53 | 184,364,674.89 | 168,958,186.52 | 142,769,449.59 | 54,404,991.28 |
| 净利润(元) | 167,492,857.95 | 128,873,368.88 | 46,014,270.05 | 151,838,720.74 | 137,133,199.48 | 116,746,356.81 | 36,998,103.58 |
| 归属于母公司股东的净利润(元) | 146,181,673.66 | 113,856,576.87 | 38,235,324.36 | 129,606,273.03 | 118,119,574.84 | 101,562,535.62 | 30,092,991.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.39 | 26.92 | 25.36 | 25.58 | 27.01 | 26.60 | 26.28 |
| 销售净利率(%) | 13.05 | 15.77 | 10.38 | 7.60 | 9.42 | 11.81 | 7.45 |
| 净资产收益率(%) | 4.41 | 3.42 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.06 | 3.07 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.65 | 2.83 | 0.97 | 3.40 | 3.06 | 2.62 | 0.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.47 | 2.96 | 1.80 | - | - | - | - |
| 应收账款周转率(次) | 52.43 | 67.68 | 31.52 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.09 | 32.45 | 32.65 | 35.06 | 35.74 | 35.39 | 34.56 |
| 股东权益比率(%) | 61.87 | 61.67 | 61.42 | 59.16 | 58.64 | 59.07 | 59.88 |
| 已获利息倍数(倍) | 14.67 | 17.84 | 14.52 | 9.96 | 12.02 | 14.81 | 13.49 |
| 流动比率 | 2.21 | 2.20 | 2.25 | 2.10 | 2.15 | 2.15 | 2.15 |
| 速动比率 | 2.03 | 2.01 | 2.02 | 1.92 | 1.87 | 1.91 | 1.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.85 | -17.34 | -10.72 | 0.60 | 1.02 | 2.69 | 0.42 |
| 营业利润增长率(%) | 24.33 | 11.96 | 37.69 | -19.25 | -24.99 | -18.90 | -35.91 |
| 税后利润增长率(%) | 23.76 | 12.10 | 27.06 | -11.08 | -25.26 | -19.30 | -38.80 |
| 净资产增长率(%) | 5.94 | 5.59 | 3.87 | 4.45 | 7.80 | 2.59 | 4.15 |
| 总资产增长率(%) | 0.42 | 1.12 | 1.26 | 2.85 | 4.43 | 1.30 | -2.85 |