| 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) | 1,363,927,622.46 | 892,278,899.87 | 463,496,417.64 | 1,900,827,912.66 | 1,328,083,123.15 | 850,838,515.47 | 428,996,352.15 |
| 营业利润(元) | 103,947,419.93 | 75,386,694.29 | 43,812,408.64 | 161,057,362.98 | 107,935,702.41 | 69,658,823.63 | 40,544,045.73 |
| 利润总额(元) | 103,927,975.22 | 75,672,127.43 | 44,499,799.35 | 174,137,224.09 | 122,479,351.91 | 72,735,640.77 | 40,813,075.47 |
| 净利润(元) | 80,851,305.30 | 58,794,848.01 | 34,479,319.51 | 132,564,829.39 | 93,196,482.12 | 55,120,347.72 | 29,921,474.03 |
| 归属于母公司股东的净利润(元) | 81,554,647.58 | 59,328,082.93 | 34,575,081.72 | 134,273,878.54 | 94,270,461.06 | 55,898,634.64 | 30,285,893.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.25 | 25.21 | 25.45 | 23.70 | 22.94 | 23.24 | 23.95 |
| 销售净利率(%) | 5.93 | 6.59 | 7.44 | 6.97 | 7.02 | 6.48 | 6.97 |
| 净资产收益率(%) | 5.57 | 4.11 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.09 | 3.88 | 2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 3.62 | 2.11 | 10.16 | 7.31 | 4.39 | 2.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.03 | 2.70 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 13.12 | 9.07 | 6.05 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.47 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.30 | 17.18 | 14.63 | 32.80 | 33.69 | 34.07 | 28.89 |
| 股东权益比率(%) | 77.72 | 82.83 | 85.36 | 67.18 | 66.37 | 65.97 | 71.13 |
| 已获利息倍数(倍) | -59.21 | -52.69 | -70.17 | 30.85 | 33.35 | 34.99 | 41.68 |
| 流动比率 | 3.08 | 3.78 | 4.21 | 1.73 | 1.59 | 1.65 | 1.78 |
| 速动比率 | 2.10 | 2.58 | 2.91 | 1.04 | 0.79 | 0.88 | 1.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.70 | 4.87 | 8.04 | 27.69 | 28.88 | 31.14 | 23.18 |
| 营业利润增长率(%) | -3.70 | 8.22 | 8.06 | 30.57 | 29.74 | 31.54 | 26.03 |
| 税后利润增长率(%) | -13.49 | 6.14 | 14.16 | 31.43 | 35.29 | 22.18 | 5.49 |
| 净资产增长率(%) | 56.72 | 61.98 | 67.61 | 14.58 | 12.87 | 11.72 | 11.28 |
| 总资产增长率(%) | 33.85 | 29.02 | 39.68 | 13.98 | 15.45 | 17.93 | 11.94 |