| 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) | 895,123,942.66 | 592,663,839.76 | 258,456,114.14 | 1,108,052,896.04 | 780,895,876.94 | 546,682,927.92 | 292,021,451.57 |
| 营业利润(元) | 156,014,878.06 | 111,907,632.19 | 49,823,113.39 | 191,504,872.45 | 146,744,178.99 | 118,387,804.67 | 58,994,322.82 |
| 利润总额(元) | 157,157,661.47 | 113,160,429.32 | 49,849,249.39 | 191,795,150.57 | 147,419,007.04 | 118,631,787.72 | 58,969,140.44 |
| 净利润(元) | 156,612,199.32 | 112,613,954.50 | 49,793,615.29 | 190,437,326.52 | 147,066,271.89 | 118,437,109.39 | 58,846,116.10 |
| 归属于母公司股东的净利润(元) | 156,087,404.86 | 112,136,149.63 | 49,727,490.50 | 187,128,774.25 | 146,446,905.79 | 118,092,588.44 | 58,664,385.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.32 | 19.42 | 18.20 | 17.84 | 17.58 | 17.20 | 13.37 |
| 销售净利率(%) | 17.50 | 19.00 | 19.27 | 17.19 | 18.83 | 21.66 | 20.15 |
| 净资产收益率(%) | 6.39 | 5.42 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.47 | 4.71 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.01 | 4.37 | 1.95 | 8.89 | 7.02 | 6.90 | 3.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.51 | 1.17 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 2.16 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.05 | 11.51 | 14.06 | 14.50 | 16.04 | 18.91 | 22.52 |
| 股东权益比率(%) | 85.51 | 88.02 | 85.48 | 85.04 | 83.56 | 80.55 | 76.95 |
| 已获利息倍数(倍) | 195.38 | 79.31 | 38.15 | -40.52 | -36.53 | -41.04 | 14.96 |
| 流动比率 | 4.58 | 5.99 | 4.83 | 4.80 | 5.28 | 4.44 | 4.17 |
| 速动比率 | 2.90 | 3.96 | 3.20 | 3.34 | 3.63 | 2.36 | 2.51 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.63 | 8.41 | -11.49 | 12.35 | 7.79 | 11.49 | 14.94 |
| 营业利润增长率(%) | 6.32 | -5.47 | -15.55 | 9.75 | 8.20 | 15.17 | 16.64 |
| 税后利润增长率(%) | 6.58 | -5.04 | -15.23 | 9.72 | 9.40 | 16.52 | 16.70 |
| 净资产增长率(%) | 10.51 | 55.38 | 57.32 | 60.21 | 60.96 | 15.07 | 14.85 |
| 总资产增长率(%) | 7.99 | 42.19 | 41.62 | 40.87 | 48.45 | 10.16 | 16.14 |