| 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) | 930,122,640.36 | 623,804,781.97 | 296,536,773.91 | 1,309,064,052.60 | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 |
| 营业利润(元) | 204,160,885.41 | 145,265,535.97 | 53,007,033.15 | 178,815,106.75 | 234,234,167.45 | 180,460,440.34 | 62,422,125.44 |
| 利润总额(元) | 222,932,266.53 | 154,294,789.34 | 53,607,188.12 | 179,484,650.00 | 235,740,818.97 | 181,717,091.86 | 63,593,918.14 |
| 净利润(元) | 196,933,876.04 | 135,594,318.65 | 47,742,282.50 | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 |
| 归属于母公司股东的净利润(元) | 190,529,592.40 | 130,652,292.03 | 45,772,117.50 | 160,402,320.28 | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.00 | 36.90 | 31.72 | 32.59 | 36.86 | 38.72 | 32.62 |
| 销售净利率(%) | 21.17 | 21.74 | 16.10 | 12.91 | 19.94 | 21.90 | 18.26 |
| 净资产收益率(%) | 4.46 | 3.69 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.39 | 2.40 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.50 | 1.72 | 0.58 | 2.39 | 3.09 | 2.63 | 0.99 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.91 | 9.39 | 4.14 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 0.28 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.75 | 53.36 | 54.79 | 55.61 | 56.73 | 69.31 | 60.76 |
| 股东权益比率(%) | 46.46 | 45.76 | 44.37 | 43.57 | 42.51 | 29.90 | 38.31 |
| 已获利息倍数(倍) | 3.15 | 3.20 | 2.50 | 1.99 | 2.62 | 2.86 | 2.63 |
| 流动比率 | 0.85 | 0.85 | 0.84 | 0.84 | 0.94 | 0.58 | 0.61 |
| 速动比率 | 0.83 | 0.83 | 0.82 | 0.83 | 0.91 | 0.57 | 0.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.08 | -14.30 | -15.47 | -2.42 | 3.43 | 13.16 | 6.91 |
| 营业利润增长率(%) | -12.84 | -19.50 | -37.52 | -29.03 | 13.96 | 55.34 | 99.40 |
| 税后利润增长率(%) | -5.65 | -15.58 | -39.22 | -21.31 | 6.62 | 42.60 | 108.81 |
| 净资产增长率(%) | 3.48 | 53.61 | 43.22 | 27.03 | 45.89 | -1.08 | 5.65 |
| 总资产增长率(%) | -5.32 | 0.38 | 23.67 | 6.32 | 33.70 | 27.52 | 3.87 |