| 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) | 2,246,816,944.46 | 1,619,913,883.04 | 705,295,542.82 | 2,212,636,261.51 | 1,793,359,810.99 | 1,251,543,738.87 | 518,718,890.42 |
| 营业利润(元) | 225,340,989.97 | 215,570,272.51 | 64,935,062.16 | 226,108,824.44 | 167,237,222.32 | 133,689,284.82 | 18,046,681.64 |
| 利润总额(元) | 223,397,791.38 | 214,657,373.90 | 64,557,600.71 | 220,755,688.74 | 163,573,276.41 | 131,569,381.47 | 17,259,853.41 |
| 净利润(元) | 172,934,731.12 | 161,548,951.55 | 50,744,325.45 | 152,300,990.74 | 114,313,174.44 | 87,380,590.57 | 4,605,417.06 |
| 归属于母公司股东的净利润(元) | 175,728,017.03 | 161,542,253.01 | 50,184,744.28 | 153,783,023.19 | 117,029,261.00 | 88,845,709.96 | 5,087,449.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.98 | 36.04 | 32.42 | 36.50 | 34.43 | 35.08 | 30.47 |
| 销售净利率(%) | 7.70 | 9.97 | 7.19 | 6.88 | 6.37 | 6.98 | 0.89 |
| 净资产收益率(%) | 25.66 | 24.68 | 9.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.34 | 7.30 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.66 | 10.90 | 3.53 | 9.97 | 7.59 | 5.22 | 0.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 106.71 | 95.88 | 60.22 | - | - | - | - |
| 应收账款周转率(次) | 114.98 | 91.34 | 38.83 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.49 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 79.44 | 77.28 | 82.11 | 81.29 | 83.52 | 83.78 | 87.35 |
| 股东权益比率(%) | 20.93 | 23.08 | 18.25 | 19.16 | 16.94 | 16.65 | 13.04 |
| 已获利息倍数(倍) | 6.58 | 9.65 | 5.92 | 4.73 | 4.60 | 5.09 | 1.99 |
| 流动比率 | 0.58 | 0.55 | 0.59 | 0.47 | 0.49 | 0.43 | 0.45 |
| 速动比率 | 0.44 | 0.40 | 0.45 | 0.32 | 0.36 | 0.33 | 0.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 25.29 | 29.43 | 35.97 | 23.09 | 22.25 | 18.43 | 4.46 |
| 营业利润增长率(%) | 34.74 | 61.25 | 259.82 | 260.95 | 425.30 | 88.35 | 137.36 |
| 税后利润增长率(%) | 50.16 | 81.82 | 886.44 | 1,035.24 | 1,365.08 | 90.85 | 334.46 |
| 净资产增长率(%) | 43.34 | 47.18 | 50.00 | 38.34 | 27.18 | 11.06 | 2.89 |
| 总资产增长率(%) | 16.03 | 6.21 | 7.14 | -0.94 | 2.44 | 0.38 | -2.42 |