| 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) | 1,645,449,247.62 | 1,062,799,950.72 | 520,106,556.00 | 1,916,707,681.89 | 1,423,483,025.31 | 937,447,364.28 | 463,002,060.39 |
| 营业利润(元) | 232,455,854.46 | 144,767,473.49 | 64,372,835.44 | 192,059,791.28 | 129,473,981.41 | 67,368,729.77 | 18,735,620.24 |
| 利润总额(元) | 232,066,174.55 | 144,506,547.76 | 64,359,688.26 | 192,528,299.08 | 129,686,561.37 | 67,708,304.65 | 18,765,156.55 |
| 净利润(元) | 201,394,546.34 | 123,687,765.34 | 55,601,285.58 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 | 17,806,728.25 |
| 归属于母公司股东的净利润(元) | 199,756,460.34 | 122,620,992.65 | 55,145,925.84 | 168,552,965.68 | 113,566,497.69 | 59,541,271.80 | 17,531,658.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.27 | 18.73 | 17.29 | 14.99 | 14.42 | 12.17 | 9.87 |
| 销售净利率(%) | 12.24 | 11.64 | 10.69 | 8.89 | 8.08 | 6.44 | 3.85 |
| 净资产收益率(%) | 11.34 | 7.25 | 3.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.02 | 5.85 | 2.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.98 | 5.69 | 2.58 | 8.81 | 6.14 | 3.27 | 1.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.15 | 8.01 | 3.34 | - | - | - | - |
| 应收账款周转率(次) | 3.81 | 2.61 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.46 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.47 | 28.39 | 25.79 | 25.38 | 22.21 | 23.14 | 28.91 |
| 股东权益比率(%) | 69.06 | 71.13 | 73.75 | 74.17 | 77.21 | 76.30 | 70.47 |
| 已获利息倍数(倍) | -15.79 | -13.71 | -11.33 | -11.21 | -11.34 | -11.62 | -8.97 |
| 流动比率 | 2.04 | 2.23 | 2.55 | 2.66 | 3.12 | 3.00 | 2.30 |
| 速动比率 | 1.76 | 2.01 | 2.29 | 2.39 | 2.73 | 2.70 | 1.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.59 | 13.37 | 12.33 | 4.45 | 8.99 | 11.14 | 28.66 |
| 营业利润增长率(%) | 79.54 | 114.89 | 243.58 | 59.31 | 60.84 | -7.76 | -30.42 |
| 税后利润增长率(%) | 75.89 | 105.94 | 214.55 | 51.27 | 56.91 | -9.17 | -26.20 |
| 净资产增长率(%) | 7.71 | 6.94 | 33.76 | 29.90 | 30.28 | 26.41 | -1.03 |
| 总资产增长率(%) | 20.42 | 14.71 | 27.82 | 20.99 | 12.67 | 10.87 | -0.84 |