| 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) | 2,220,261,162.73 | 1,510,974,167.63 | 746,529,645.21 | 2,785,738,409.80 | 2,104,243,523.41 | 1,441,396,813.35 | 708,534,720.18 |
| 营业利润(元) | 91,402,678.24 | 71,850,039.23 | 60,941,184.50 | 116,997,804.74 | 123,356,743.74 | 99,185,330.47 | 59,239,697.20 |
| 利润总额(元) | 92,384,659.13 | 72,135,445.83 | 61,155,496.79 | 118,421,093.71 | 123,588,053.16 | 99,020,885.30 | 58,979,906.21 |
| 净利润(元) | 72,154,441.24 | 56,268,250.61 | 47,167,313.01 | 107,187,153.00 | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 |
| 归属于母公司股东的净利润(元) | 71,368,654.30 | 51,818,796.27 | 43,544,728.75 | 99,652,601.77 | 97,610,028.37 | 77,522,521.93 | 43,585,110.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.26 | 20.97 | 22.76 | 21.04 | 21.35 | 21.68 | 21.06 |
| 销售净利率(%) | 3.25 | 3.72 | 6.32 | 3.85 | 5.08 | 5.89 | 6.96 |
| 净资产收益率(%) | 2.09 | 1.51 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.58 | 1.28 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.06 | 1.50 | 1.25 | 3.23 | 3.16 | 2.50 | 1.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.95 | 4.96 | 2.39 | - | - | - | - |
| 应收账款周转率(次) | 4.55 | 3.43 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.15 | 16.61 | 16.26 | 19.02 | 18.93 | 18.58 | 18.70 |
| 股东权益比率(%) | 70.85 | 71.19 | 71.65 | 66.86 | 66.98 | 67.39 | 67.18 |
| 已获利息倍数(倍) | -5.48 | -6.99 | -17.04 | -4.25 | -6.82 | -9.04 | -14.59 |
| 流动比率 | 3.51 | 3.61 | 3.73 | 2.76 | 2.85 | 3.36 | 3.27 |
| 速动比率 | 3.20 | 3.29 | 3.39 | 2.42 | 2.49 | 3.03 | 2.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.51 | 4.83 | 5.36 | 4.30 | 2.45 | 6.60 | 2.24 |
| 营业利润增长率(%) | -25.90 | -27.56 | 2.87 | -10.01 | -2.69 | 18.61 | 8.00 |
| 税后利润增长率(%) | -26.88 | -33.16 | -0.09 | -5.35 | 5.02 | 30.93 | 11.07 |
| 净资产增长率(%) | 24.79 | 22.80 | 26.03 | 1.62 | 1.11 | 3.37 | 1.57 |
| 总资产增长率(%) | 17.98 | 16.23 | 18.17 | 0.14 | -0.41 | 1.28 | 1.83 |